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(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/categorie.tt (+1 lines)
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	<li>In the 'Category type' field choose one of the six main parent categories</li>
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	<li>In the 'Category type' field choose one of the six main parent categories</li>
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	<li>The Branch Limitations let you limit this patron category to only some branches in your library system. Select 'All branches' if you would like any library to be able to use this category.</li>
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	<li>The Branch Limitations let you limit this patron category to only some branches in your library system. Select 'All branches' if you would like any library to be able to use this category.</li>
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	<li>You can decide if this patron category is blocked from performing actions in the OPAC if their card is expired using the next option. By default it will follow the rule set in the BlockExpiredPatronOpacActions preference</li>
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	<li>Finally you can assign advanced messaging preferences by default to a patron category
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	<li>Finally you can assign advanced messaging preferences by default to a patron category
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<ul>
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<ul>
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	<li style="color: #990000;">Important: Requires that you have EnhancedMessagingPreferences enabled</li>
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	<li style="color: #990000;">Important: Requires that you have EnhancedMessagingPreferences enabled</li>
(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/currency.tt (+2 lines)
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<p style="background-color: #ffe599">Tip: This data is not automatically updated, so be sure to keep it up to date so that your accounting is kept correct.</p>
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<p style="background-color: #ffe599">Tip: This data is not automatically updated, so be sure to keep it up to date so that your accounting is kept correct.</p>
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<p>The ISO code you enter will be used when importing MARC files via the staging tools, the tool will attempt to find and use the price of the currently active currency.</p>
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<p>The active currency is the main currency you use in your library. Your active currency will have a check mark in the 'Active' column. If you don't have an active currency you will see an error message telling you to choose an active currency.</p>
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<p>The active currency is the main currency you use in your library. Your active currency will have a check mark in the 'Active' column. If you don't have an active currency you will see an error message telling you to choose an active currency.</p>
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<p><strong>See the full documentation for Currencies and Exchange Rates in the <a href="http://manual.koha-community.org/[% helpVersion %]/en/acqadmin.html#currexchangeadmin">manual</a> (online).</strong></p>
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<p><strong>See the full documentation for Currencies and Exchange Rates in the <a href="http://manual.koha-community.org/[% helpVersion %]/en/acqadmin.html#currexchangeadmin">manual</a> (online).</strong></p>
(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/smart-rules.tt (-1 / +3 lines)
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    <li>Next decide if the patron can renew this item type and if so, enter how many times they can renew it in the 'Renewals Allowed' box</li>
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    <li>Next decide if the patron can renew this item type and if so, enter how many times they can renew it in the 'Renewals Allowed' box</li>
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    <li>If you're allowing renewals you can control how long the renewal loan peiod will be (in the units you have chosen) in the 'Renewal period' box</li>
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    <li>If you're allowing renewals you can control how soon before the due date patrons can renew their materials with the 'No renewals before' box.
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    <ul><li>Items can be renewed at any time if this value is left blank. Otherwise items can only be renewed if the item is before the number in units (days/hours) entered in this box.</li></ul></li>
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    <li>If the patron can place holds on this item type, enter the total numbers of items (of this type) that can be put on hold in the 'Holds Allowed' field</li>
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    <li>If the patron can place holds on this item type, enter the total numbers of items (of this type) that can be put on hold in the 'Holds Allowed' field</li>
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    <li>Finally, if you charge a rental fee for the item type and want to give a specific patron type a discount on that fee, enter the percentage discount (without the % symbol) in the 'Rental Discount' field</li>
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    <li>Finally, if you charge a rental fee for the item type and want to give a specific patron type a discount on that fee, enter the percentage discount (without the % symbol) in the 'Rental Discount' field</li>
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