From d22f7f4dacdba7bc8ae30d65a54e04238ff4c4ba Mon Sep 17 00:00:00 2001 From: Aleisha Date: Mon, 4 Jul 2016 01:34:19 +0000 Subject: [PATCH] [PASSED QA] Bug 16842: Help for EDI accounts MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit To test: 1) Go to Admin -> EDI accounts 2) Click Help in top-right corner 3) Confirm that Help window opens with appropriate help text 4) Confirm links work as expected Sponsored-by: Catalyst IT Signed-off-by: Marc VĂ©ron Signed-off-by: Katrin Fischer Fixed link to the manual: cat -> acq --- .../prog/en/modules/help/admin/edi_accounts.tt | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) create mode 100644 koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt new file mode 100644 index 0000000..7e14f4d --- /dev/null +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt @@ -0,0 +1,17 @@ +[% INCLUDE 'help-top.inc' %] + +

Vendor EDI accounts

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From here you can set up the information needed to connect to your acquisitions vendors

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Note: Before you begin, you must set up at least one Vendor in Acquisitions.

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To add account information, click the 'New account' button.

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Enter your vendor information in the form that appears.

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Each vendor will have one account.

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See the full documentation for EDI accounts in the manual (online).

+ +[% INCLUDE 'help-bottom.inc' %] -- 1.9.1