Bug 15685: Allow creation of items (AcqCreateItem) to be customizable per-basket

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

diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref b/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref
index d2c27a9..dad79f3 100644 (file)
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref
@@ -8,8 +8,9 @@ Acquisitions:
                   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/tables/items.html' target='blank'>database columns</a> should be unique in an item:"
+            - "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)
         -
@@ -32,10 +33,12 @@ Acquisitions:
               choices:
                   US: 360,000.00 (US)
                   FR: 360 000,00 (FR)
+                  CH: 360'000.00 (CH)
         -
-            - Default tax rates are
+            - Tax rates are
             - pref: gist
-            - (enter in numeric form, 0.12 for 12%. First is the default. If you want more than 1 value, please separate with |)
+            - . 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:
@@ -46,9 +49,33 @@ Acquisitions:
             - Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar").
             - pref: AcqItemSetSubfieldsWhenReceived
         -
-            - Set the mapping values for a new order line created from a marcrecord (staged file). In a YAML format, so you have to finished with an empty line.
+            - 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:
         -