b29493265b
This adds a new basket attribute (create_items) that can optionally be set to override AcqCreateItem. The following have been modified to reflect this (with the value of create_items that causes them to behave differently in parentheses): * Cancelling receipt of an order (receiving) * Creating an order by hand or from MARC (ordering) * Receiving an order (receiving) * Showing orders with uncertain price (ordering) * Showing orders (receiving) * Showing acquisition details in the OPAC (ordering) Test plan: 1) Create baskets with "Create items when:" set to ordering, receiving, cataloging and unset. 2) Test each of the above for each of these baskets, verifying that the basket-specific attribute overrides AcqCreateItem if set and falls back to the syspref otherwise. NOTE: A check of AcqCreateItem in opac-detail.tt was removed because it was redundant; the code path in question cannot be triggered unless create_items/AcqCreateItems is set to the correct value anyway. Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Barbara Fondren <bfondren@roundrocktexas.gov> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
89 lines
4 KiB
Text
89 lines
4 KiB
Text
# Broken, omitted: acquisitions, emailPurchaseSuggestions
|
|
Acquisitions:
|
|
Policy:
|
|
-
|
|
- Create an item when
|
|
- pref: AcqCreateItem
|
|
choices:
|
|
ordering: placing an order.
|
|
receiving: receiving an order.
|
|
cataloguing: cataloging the record.
|
|
- This is only the default behavior, and can be changed per-basket.
|
|
-
|
|
- "The following <a href='http://schema.koha-community.org/__VERSION__/tables/items.html' target='blank'>database columns</a> should be unique in an item:"
|
|
- pref: UniqueItemFields
|
|
- (separated by a space)
|
|
-
|
|
- When closing or reopening a basket,
|
|
- pref: BasketConfirmations
|
|
default: 1
|
|
choices:
|
|
1: always ask for confirmation.
|
|
2: do not ask for confirmation.
|
|
-
|
|
- Show baskets
|
|
- pref: AcqViewBaskets
|
|
choices:
|
|
user: created or managed by staff member.
|
|
branch: from staff member's library.
|
|
all: in system, regardless of owner.
|
|
-
|
|
- Display currencies using the following format
|
|
- pref: CurrencyFormat
|
|
choices:
|
|
US: 360,000.00 (US)
|
|
FR: 360 000,00 (FR)
|
|
CH: 360'000.00 (CH)
|
|
-
|
|
- Tax rates are
|
|
- pref: gist
|
|
- . Enter in numeric form, 0.12 for 12%. The first item in the list will be selected by default. For more than one value, separate with | (pipe).
|
|
- "Please note: The database will only accept values up to 4 decimals precision, further values will be rounded."
|
|
-
|
|
- pref: AcqWarnOnDuplicateInvoice
|
|
choices:
|
|
yes: Warn
|
|
no: "Do not warn"
|
|
- when the librarian tries to create an invoice with a duplicate number.
|
|
-
|
|
- Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar").
|
|
- pref: AcqItemSetSubfieldsWhenReceived
|
|
-
|
|
- Upon cancelling a receipt, update the item's subfields if they were created when placing an order (e.g. o=5|a="bar foo").
|
|
- pref: AcqItemSetSubfieldsWhenReceiptIsCancelled
|
|
-
|
|
- pref: AcqEnableFiles
|
|
choices:
|
|
yes: Do
|
|
no: "Don't"
|
|
- enable the ability to upload and attach arbitrary files to invoices.
|
|
-
|
|
- Set the mapping values for a new order line created from a MARC record in a staged file.
|
|
- pref: MarcFieldsToOrder
|
|
type: textarea
|
|
- "You can use the following fields: price, quantity, budget_code, discount, sort1, sort2"
|
|
- "<br/>For example:<br/>price: 947$a|947$c<br/>quantity: 969$h<br/>budget_code: 922$a"
|
|
-
|
|
- Set the mapping values for new item records created from a MARC record in a staged file.
|
|
- pref: MarcItemFieldsToOrder
|
|
type: textarea
|
|
- "You can use the following fields: homebranch, holdingbranch, itype, nonpublic_note, public_note, loc, ccode, notforloan, uri, copyno, price, replacementprice and itemcallnumber. Special fields: quantity and budget_code"
|
|
- "<br/>For example:<br/>holdingbranch: 975$b<br/>itype: 975$9|975$z"
|
|
-
|
|
- pref: ClaimsBccCopy
|
|
default: no
|
|
choices:
|
|
yes: Send
|
|
no: Don't send
|
|
- blind copy (BCC) to logged in user when sending serial or acquisitions claims notices.
|
|
|
|
Printing:
|
|
-
|
|
- Use the
|
|
- pref: OrderPdfFormat
|
|
choices:
|
|
"pdfformat::layout2pages": English 2-page
|
|
"pdfformat::layout3pages": English 3-page
|
|
"pdfformat::layout3pagesfr": French 3-page
|
|
"pdfformat::layout2pagesde": German 2-page
|
|
- layout when printing basket groups.
|