koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref

   1 # Broken, omitted: acquisitions, emailPurchaseSuggestions
   2 Acquisitions:
   3     Policy:
   4         -
   5             - Create an item when
   6             - pref: AcqCreateItem
   7               choices:
   8                   ordering: placing an order.
   9                   receiving: receiving an order.
  10                   cataloguing: cataloging the record.
  11         -
  12             - "The following <a href='http://schema.koha-community.org/tables/items.html' target='blank'>database columns</a> should be unique in an item:"
  13             - pref: UniqueItemFields
  14             - (separated by a space)
  15         -
  16             - When closing or reopening a basket,
  17             - pref: BasketConfirmations
  18               default: 1
  19               choices:
  20                   1: always ask for confirmation.
  21                   2: do not ask for confirmation.
  22         -
  23             - Show baskets
  24             - pref: AcqViewBaskets
  25               choices:
  26                   user: created or managed by staff member.
  27                   branch: from staff member's library.
  28                   all: in system, regardless of owner.
  29         -
  30             - Display currencies using the following format
  31             - pref: CurrencyFormat
  32               choices:
  33                   US: 360,000.00 (US)
  34                   FR: 360 000,00 (FR)
  35                   CH: 360'000.00 (CH)
  36         -
  37             - Tax rates are
  38             - pref: gist
  39             - . 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).
  40         -
  41             - pref: AcqWarnOnDuplicateInvoice
  42               choices:
  43                   yes: Warn
  44                   no: "Do not warn"
  45             - when the librarian tries to create an invoice with a duplicate number.
  46         -
  47             - Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar").
  48             - pref: AcqItemSetSubfieldsWhenReceived
  49         -
  50             - Upon cancelling a receipt, update the item's subfields if they were created when placing an order (e.g. o=5|a="bar foo"").
  51             - pref: AcqItemSetSubfieldsWhenReceiptIsCancelled
  52         -
  53             - pref: AcqEnableFiles
  54               choices:
  55                   yes: Do
  56                   no: "Don't"
  57             - enable the ability to upload and attach arbitrary files to invoices.
  58         -
  59             - Set the mapping values for a new order line created from a MARC record in a staged file.
  60             - pref: MarcFieldsToOrder
  61               type: textarea
  62             - "You can use the following fields: price, quantity, budget_code, discount, sort1, sort2"
  63             - "<br/>For example:<br/>price: 947$a|947$c<br/>quantity: 969$h<br/>budget_code: 922$a"
  64         -
  65             - pref: ClaimsBccCopy
  66               default: no
  67               choices:
  68                 yes: Send
  69                 no: Don't send
  70             - blind copy (BCC) to logged in user when sending serial or acquisitions claims notices.
  71
  72     Printing:
  73         -
  74             - Use the
  75             - pref: OrderPdfFormat
  76               choices:
  77                   "pdfformat::layout2pages":   English 2-page
  78                   "pdfformat::layout3pages":   English 3-page
  79                   "pdfformat::layout3pagesfr": French 3-page
  80                   "pdfformat::layout2pagesde": German 2-page
  81             - layout when printing basket groups.