Bug 16842: Help for EDI accounts

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 Véron <veron@veron.ch>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed link to the manual: cat -> acq

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
(cherry picked from commit 33f670f5b3)
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
This commit is contained in:
Aleisha 2016-07-04 01:34:19 +00:00 committed by Frédéric Demians
parent 300d2c1dc0
commit b6b101fe12
1 changed files with 17 additions and 0 deletions

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[% INCLUDE 'help-top.inc' %]
<h1>Vendor EDI accounts</h1>
<p>From here you can set up the information needed to connect to your acquisitions vendors</p>
<p style="color: #990000;">Note: Before you begin, you must set up at least one <a href="http://manual.koha-community.org/[% helpVersion %]/en/acqvendors.html#addacqvendor">Vendor in Acquisitions</a>.</p>
<p>To add account information, click the 'New account' button.</p>
<p>Enter your vendor information in the form that appears.</p>
<p>Each vendor will have one account.</p>
<p><strong>See the full documentation for EDI accounts in the <a href="http://manual.koha-community.org/[% helpVersion %]/en/acqadmin.html#ediaccounts">manual</a> (online).</strong></p>
[% INCLUDE 'help-bottom.inc' %]