[interchange-cvs] interchange - heins modified dist/foundation/products/mv_metadata.asc

[interchange-core@interchange.redhat.com]

User:      heins
Date:      2001-10-08 14:23:30 GMT
Modified:  dist/foundation/products mv_metadata.asc
Log:
	* Add some metadata for the country table.

Revision  Changes    Path
2.4       +8 -1      interchange/dist/foundation/products/mv_metadata.asc


rev 2.4, prev_rev 2.3
Index: mv_metadata.asc
===================================================================
RCS file: /anon_cvs/repository/interchange/dist/foundation/products/mv_metadata.asc,v
retrieving revision 2.3
retrieving revision 2.4
diff -u -r2.3 -r2.4
--- mv_metadata.asc	2001/08/01 15:28:41	2.3
+++ mv_metadata.asc	2001/10/08 14:23:30	2.4
@@ -20,7 +20,14 @@
 cat::link_type	select							none=No link, external=External link (http://...), internal=Interchange page, simple=Simple search, complex=Complex search											
 cat::search	textarea	50	4																
 cat	text			code
name
page
selector
url		Categories													
-country			200			International Shipping Settings													
+country			200	code
name(40)
shipmodes
tax		Int'l Shipping/Taxing Settings		code
name

=Shipping/Taxing

shipmodes
tax

=Sort/Display
region
sorder

=Extended information

iso
isonum												
+country::code	text	5								Country Code	Two-letter code							
+country::iso	text	5								ISO Country code	Not normally used by Interchange; some credit card companies require this. A three letter code.							
+country::isonum	text	5								ISO Country Number	Not normally used by Interchange.							
+country::name	text	40								Country Name								
+country::region	combo											region	nullselect					
+country::shipmodes	text	30								Shipping modes	Space-separated shipping modes for this country, in the order they should be displayed in the shipping selector.							
+country::tax	textarea	20	8							Tax information	Only used if <B>SalesTax</b> is set to "multi". Uses tax_category in products table to set level. If all items are to be taxed at 10%, the value used should be:
<PRE>
    default=10%
</PRE>							
 custview::userdb::dealer	display							=No,1=Yes		Dealer									
 custview::userdb::email_copy	display							=No, 1=Yes		Payment method									
 custview::userdb::fax_order	display							=Credit Card*, 1=Fax or Mail, 2=Purchase order, 3=COD		Payment method