details: https://code.openbravo.com/erp/devel/pi/rev/63350724e9d3 changeset: 15419:63350724e9d3 user: Asier Lostalé <asier.lostale <at> openbravo.com> date: Fri Feb 10 14:08:32 2012 +0000 summary: documentation
diffstat: src-db/database/sourcedata/AD_MENU.xml | 8 +- src-db/database/sourcedata/AD_PROCESS.xml | 5 +- src-db/database/sourcedata/AD_TAB.xml | 63 +++++++++++++++--------------- src-db/database/sourcedata/AD_WINDOW.xml | 26 ++++++----- 4 files changed, 52 insertions(+), 50 deletions(-) diffs (truncated from 452 to 300 lines): diff -r bcbda0ffe5d8 -r 63350724e9d3 src-db/database/sourcedata/AD_MENU.xml --- a/src-db/database/sourcedata/AD_MENU.xml Fri Feb 10 11:26:01 2012 +0100 +++ b/src-db/database/sourcedata/AD_MENU.xml Fri Feb 10 14:08:32 2012 +0000 @@ -563,7 +563,7 @@ <!--155--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--155--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--155--> <NAME><![CDATA[General Setup]]></NAME> -<!--155--> <DESCRIPTION><![CDATA[General Setup is the Openbravo application area where basics settings such as currencies, countries, clients, organizations or users can be created and configured.]]></DESCRIPTION> +<!--155--> <DESCRIPTION><![CDATA[General Setup is the area where basic data such as currencies and countries is stored by default. This is also the area where to configure basic instance settings such as session preferences, alerts, clients and enterprises models.]]></DESCRIPTION> <!--155--> <ISSUMMARY><![CDATA[Y]]></ISSUMMARY> <!--155--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--155--></AD_MENU> @@ -616,7 +616,7 @@ <!--160--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--160--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--160--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--160--> <NAME><![CDATA[Project & Service Management]]></NAME> +<!--160--> <NAME><![CDATA[Project and Service Management]]></NAME> <!--160--> <DESCRIPTION><![CDATA[Project and Services Management addresses services and multiphase projects and helps on analyzing project related reports.]]></DESCRIPTION> <!--160--> <ISSUMMARY><![CDATA[Y]]></ISSUMMARY> <!--160--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> @@ -1152,7 +1152,7 @@ <!--236--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID> <!--236--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--236--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> -<!--236--> <NAME><![CDATA[Receivables & Payables]]></NAME> +<!--236--> <NAME><![CDATA[Receivables and Payables]]></NAME> <!--236--> <DESCRIPTION><![CDATA[Open a folder where you can create and edit settlements, debt payments, bank operations, remittances, and analyze reports.]]></DESCRIPTION> <!--236--> <ISSUMMARY><![CDATA[Y]]></ISSUMMARY> <!--236--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> @@ -1323,7 +1323,7 @@ <!--292--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--292--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--292--> <NAME><![CDATA[Goods Transaction]]></NAME> -<!--292--> <DESCRIPTION><![CDATA[View all goods transactions carried out in the application.]]></DESCRIPTION> +<!--292--> <DESCRIPTION><![CDATA[Goods Transactions window provides a read only view with extensive filtering capabilities that shows all inventory transactions.]]></DESCRIPTION> <!--292--> <ISSUMMARY><![CDATA[N]]></ISSUMMARY> <!--292--> <ACTION><![CDATA[W]]></ACTION> <!--292--> <AD_WINDOW_ID><![CDATA[223]]></AD_WINDOW_ID> diff -r bcbda0ffe5d8 -r 63350724e9d3 src-db/database/sourcedata/AD_PROCESS.xml --- a/src-db/database/sourcedata/AD_PROCESS.xml Fri Feb 10 11:26:01 2012 +0100 +++ b/src-db/database/sourcedata/AD_PROCESS.xml Fri Feb 10 14:08:32 2012 +0000 @@ -2234,7 +2234,7 @@ <!--800018--> <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE> <!--800018--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--800018--> <UIPATTERN><![CDATA[M]]></UIPATTERN> -<!--800018--> <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE> +<!--800018--> <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE> <!--800018--></AD_PROCESS> <!--800020--><AD_PROCESS> @@ -2915,9 +2915,10 @@ <!--800079--> <CLASSNAME><![CDATA[org.openbravo.erpCommon.ad_reports.MInOutTraceReports]]></CLASSNAME> <!--800079--> <ISBACKGROUND><![CDATA[N]]></ISBACKGROUND> <!--800079--> <ISJASPER><![CDATA[N]]></ISJASPER> +<!--800079--> <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE> <!--800079--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID> <!--800079--> <UIPATTERN><![CDATA[M]]></UIPATTERN> -<!--800079--> <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE> +<!--800079--> <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE> <!--800079--></AD_PROCESS> <!--800081--><AD_PROCESS> diff -r bcbda0ffe5d8 -r 63350724e9d3 src-db/database/sourcedata/AD_TAB.xml --- a/src-db/database/sourcedata/AD_TAB.xml Fri Feb 10 11:26:01 2012 +0100 +++ b/src-db/database/sourcedata/AD_TAB.xml Fri Feb 10 14:08:32 2012 +0000 @@ -590,7 +590,7 @@ <!--128--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--128--> <NAME><![CDATA[Calendar]]></NAME> <!--128--> <DESCRIPTION><![CDATA[Create multiple fiscal calendars to be used by one or all your organizations.]]></DESCRIPTION> -<!--128--> <HELP><![CDATA[Create multiple fiscal calendars to be used by one or all your organizations.]]></HELP> +<!--128--> <HELP><![CDATA[Calendar window allows to create and maintain as many fiscal calendars as required.]]></HELP> <!--128--> <AD_TABLE_ID><![CDATA[139]]></AD_TABLE_ID> <!--128--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID> <!--128--> <SEQNO><![CDATA[10]]></SEQNO> @@ -616,7 +616,7 @@ <!--129--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--129--> <NAME><![CDATA[Year]]></NAME> <!--129--> <DESCRIPTION><![CDATA[Create fiscal years with the possibility of automatically adding fiscal periods.]]></DESCRIPTION> -<!--129--> <HELP><![CDATA[Create fiscal years with the possibility of automatically adding fiscal periods.]]></HELP> +<!--129--> <HELP><![CDATA[Year tab allows to create as many fiscal years as required within a calendar. ]]></HELP> <!--129--> <AD_TABLE_ID><![CDATA[177]]></AD_TABLE_ID> <!--129--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID> <!--129--> <SEQNO><![CDATA[20]]></SEQNO> @@ -642,7 +642,7 @@ <!--130--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--130--> <NAME><![CDATA[Period]]></NAME> <!--130--> <DESCRIPTION><![CDATA[Create and edit fiscal periods according to your needs, as well as open/close selected periods.]]></DESCRIPTION> -<!--130--> <HELP><![CDATA[Create and edit fiscal periods according to your needs, as well as open/close selected periods.]]></HELP> +<!--130--> <HELP><![CDATA[The accounting periods belonging to a year can be created manually and/or automatically by running the process "Create Periods".]]></HELP> <!--130--> <AD_TABLE_ID><![CDATA[145]]></AD_TABLE_ID> <!--130--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID> <!--130--> <SEQNO><![CDATA[30]]></SEQNO> @@ -668,7 +668,7 @@ <!--131--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--131--> <NAME><![CDATA[Non Business Day]]></NAME> <!--131--> <DESCRIPTION><![CDATA[Define non business days for a selected fiscal calendar.]]></DESCRIPTION> -<!--131--> <HELP><![CDATA[Define non business days for a selected fiscal calendar.]]></HELP> +<!--131--> <HELP><![CDATA[Non business days can be listed in this tab as a way of stating non working days for an organization and a calendar to be taken into account while calculating for instance payment dates.]]></HELP> <!--131--> <AD_TABLE_ID><![CDATA[163]]></AD_TABLE_ID> <!--131--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID> <!--131--> <SEQNO><![CDATA[50]]></SEQNO> @@ -694,7 +694,7 @@ <!--132--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--132--> <NAME><![CDATA[Element Value]]></NAME> <!--132--> <DESCRIPTION><![CDATA[Add and edit elements and edit elements tree structures.]]></DESCRIPTION> -<!--132--> <HELP><![CDATA[Add and edit elements and edit elements tree structures.]]></HELP> +<!--132--> <HELP><![CDATA[Element value tab is a list of the account tree elements of a given chart of accounts.]]></HELP> <!--132--> <AD_TABLE_ID><![CDATA[188]]></AD_TABLE_ID> <!--132--> <AD_WINDOW_ID><![CDATA[118]]></AD_WINDOW_ID> <!--132--> <SEQNO><![CDATA[20]]></SEQNO> @@ -880,7 +880,7 @@ <!--146--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--146--> <NAME><![CDATA[Sequence]]></NAME> <!--146--> <DESCRIPTION><![CDATA[Create an auto numbering system to uniquely identify document types.]]></DESCRIPTION> -<!--146--> <HELP><![CDATA[Create an auto numbering system to uniquely identify document types.]]></HELP> +<!--146--> <HELP><![CDATA[Document sequence window allows to define how document sequences are going to behave.]]></HELP> <!--146--> <AD_TABLE_ID><![CDATA[115]]></AD_TABLE_ID> <!--146--> <AD_WINDOW_ID><![CDATA[112]]></AD_WINDOW_ID> <!--146--> <SEQNO><![CDATA[10]]></SEQNO> @@ -932,7 +932,7 @@ <!--153--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--153--> <NAME><![CDATA[Element]]></NAME> <!--153--> <DESCRIPTION><![CDATA[Create account elements structures to be used in the accounting schema.]]></DESCRIPTION> -<!--153--> <HELP><![CDATA[Create account elements structures to be used in the accounting schema.]]></HELP> +<!--153--> <HELP><![CDATA[Account Tree window allows to review and maintain imported chart of accounts and to create new ones if needed.]]></HELP> <!--153--> <AD_TABLE_ID><![CDATA[142]]></AD_TABLE_ID> <!--153--> <AD_WINDOW_ID><![CDATA[118]]></AD_WINDOW_ID> <!--153--> <SEQNO><![CDATA[10]]></SEQNO> @@ -1142,7 +1142,7 @@ <!--167--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--167--> <NAME><![CDATA[Document Definition]]></NAME> <!--167--> <DESCRIPTION><![CDATA[Create and edit document types that can be created by the application.]]></DESCRIPTION> -<!--167--> <HELP><![CDATA[Create and edit document types that can be created by the application.]]></HELP> +<!--167--> <HELP><![CDATA[Document type window allows to configure how each document type is going to behave in terms of accounting and sequencing among others.]]></HELP> <!--167--> <AD_TABLE_ID><![CDATA[217]]></AD_TABLE_ID> <!--167--> <AD_WINDOW_ID><![CDATA[135]]></AD_WINDOW_ID> <!--167--> <SEQNO><![CDATA[10]]></SEQNO> @@ -1275,7 +1275,7 @@ <!--174--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--174--> <NAME><![CDATA[Tax]]></NAME> <!--174--> <DESCRIPTION><![CDATA[Create and edit tax rates to be used in the application transactions.]]></DESCRIPTION> -<!--174--> <HELP><![CDATA[Create and edit tax rates to be used in the application transactions.]]></HELP> +<!--174--> <HELP><![CDATA[Tax rate window allows to create as many tax rates as required.]]></HELP> <!--174--> <AD_TABLE_ID><![CDATA[261]]></AD_TABLE_ID> <!--174--> <AD_WINDOW_ID><![CDATA[137]]></AD_WINDOW_ID> <!--174--> <SEQNO><![CDATA[10]]></SEQNO> @@ -1301,7 +1301,7 @@ <!--176--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--176--> <NAME><![CDATA[Tax Category]]></NAME> <!--176--> <DESCRIPTION><![CDATA[Create tax categories to manage tax rates with similar characteristics or attributes.]]></DESCRIPTION> -<!--176--> <HELP><![CDATA[Create tax categories to manage tax rates with similar characteristics or attributes.]]></HELP> +<!--176--> <HELP><![CDATA[It is possible to create as many tax categories as required to be later on linked to the correponding tax rates and products.]]></HELP> <!--176--> <AD_TABLE_ID><![CDATA[252]]></AD_TABLE_ID> <!--176--> <AD_WINDOW_ID><![CDATA[138]]></AD_WINDOW_ID> <!--176--> <SEQNO><![CDATA[10]]></SEQNO> @@ -1726,7 +1726,7 @@ <!--199--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--199--> <NAME><![CDATA[Accounting Schema]]></NAME> <!--199--> <DESCRIPTION><![CDATA[Create multiple accounting schemas.]]></DESCRIPTION> -<!--199--> <HELP><![CDATA[Create multiple accounting schemas.]]></HELP> +<!--199--> <HELP><![CDATA[Accounting schema window allows to review and maintain imported accounting schemas and to create new ones if needed.]]></HELP> <!--199--> <AD_TABLE_ID><![CDATA[265]]></AD_TABLE_ID> <!--199--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID> <!--199--> <SEQNO><![CDATA[10]]></SEQNO> @@ -1753,7 +1753,7 @@ <!--200--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--200--> <NAME><![CDATA[General Ledger]]></NAME> <!--200--> <DESCRIPTION><![CDATA[Add and edit G/L accounts to be used by default in the application.]]></DESCRIPTION> -<!--200--> <HELP><![CDATA[Add and edit G/L accounts to be used by default in the application.]]></HELP> +<!--200--> <HELP><![CDATA[General ledger tab allows to define defult accounts to be used while posting certain type of transactions if applicable.]]></HELP> <!--200--> <AD_TABLE_ID><![CDATA[266]]></AD_TABLE_ID> <!--200--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID> <!--200--> <SEQNO><![CDATA[30]]></SEQNO> @@ -1937,7 +1937,7 @@ <!--207--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--207--> <NAME><![CDATA[Combination]]></NAME> <!--207--> <DESCRIPTION><![CDATA[Create and edit customized accounts to be used for reporting purposes.]]></DESCRIPTION> -<!--207--> <HELP><![CDATA[Create and edit customized accounts to be used for reporting purposes.]]></HELP> +<!--207--> <HELP><![CDATA[Openbravo allows to create as many account combinations as required for a given organization and accounting schema.]]></HELP> <!--207--> <AD_TABLE_ID><![CDATA[176]]></AD_TABLE_ID> <!--207--> <AD_WINDOW_ID><![CDATA[153]]></AD_WINDOW_ID> <!--207--> <SEQNO><![CDATA[10]]></SEQNO> @@ -2147,7 +2147,7 @@ <!--217--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--217--> <NAME><![CDATA[Account Schema Element]]></NAME> <!--217--> <DESCRIPTION><![CDATA[Add and edit account elements to be used for a specified accounting schema.]]></DESCRIPTION> -<!--217--> <HELP><![CDATA[Add and edit account elements to be used for a specified accounting schema.]]></HELP> +<!--217--> <HELP><![CDATA[Account Schema Element tab is a list of the mandatory accounting dimensions and the ones selected while running either the Initial Client Setup process or the Initial Organization Setup process. It is always possible to add additional accounting dimensions to the list.]]></HELP> <!--217--> <AD_TABLE_ID><![CDATA[279]]></AD_TABLE_ID> <!--217--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID> <!--217--> <SEQNO><![CDATA[20]]></SEQNO> @@ -2414,7 +2414,7 @@ <!--230--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--230--> <NAME><![CDATA[Translation]]></NAME> <!--230--> <DESCRIPTION><![CDATA[Edit your document type translations for the predefined languages of your choice.]]></DESCRIPTION> -<!--230--> <HELP><![CDATA[Edit your document type translations for the predefined languages of your choice.]]></HELP> +<!--230--> <HELP><![CDATA[Document types can be translated to any language required.]]></HELP> <!--230--> <AD_TABLE_ID><![CDATA[300]]></AD_TABLE_ID> <!--230--> <AD_WINDOW_ID><![CDATA[135]]></AD_WINDOW_ID> <!--230--> <SEQNO><![CDATA[40]]></SEQNO> @@ -2440,7 +2440,7 @@ <!--232--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--232--> <NAME><![CDATA[Translation]]></NAME> <!--232--> <DESCRIPTION><![CDATA[Edit account element translations for the predefined languages of your choice.]]></DESCRIPTION> -<!--232--> <HELP><![CDATA[Edit account element translations for the predefined languages of your choice.]]></HELP> +<!--232--> <HELP><![CDATA[Account elements can be translated to any language required.]]></HELP> <!--232--> <AD_TABLE_ID><![CDATA[302]]></AD_TABLE_ID> <!--232--> <AD_WINDOW_ID><![CDATA[118]]></AD_WINDOW_ID> <!--232--> <SEQNO><![CDATA[30]]></SEQNO> @@ -2781,7 +2781,7 @@ <!--252--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--252--> <NAME><![CDATA[Defaults]]></NAME> <!--252--> <DESCRIPTION><![CDATA[Add and edit detailed G/L accounts to be used by default in the application.]]></DESCRIPTION> -<!--252--> <HELP><![CDATA[Add and edit detailed G/L accounts to be used by default in the application.]]></HELP> +<!--252--> <HELP><![CDATA[Default tab allows to maintain or to add a complete set of default accounts to be used while posting certain transactions types.]]></HELP> <!--252--> <AD_TABLE_ID><![CDATA[315]]></AD_TABLE_ID> <!--252--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID> <!--252--> <SEQNO><![CDATA[40]]></SEQNO> @@ -3157,7 +3157,7 @@ <!--284--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--284--> <NAME><![CDATA[Translation]]></NAME> <!--284--> <DESCRIPTION><![CDATA[Edit your tax category translations for the predefined languages of your choice.]]></DESCRIPTION> -<!--284--> <HELP><![CDATA[Edit your tax category translations for the predefined languages of your choice.]]></HELP> +<!--284--> <HELP><![CDATA[Tax categories can be translated to any language required.]]></HELP> <!--284--> <AD_TABLE_ID><![CDATA[348]]></AD_TABLE_ID> <!--284--> <AD_WINDOW_ID><![CDATA[138]]></AD_WINDOW_ID> <!--284--> <SEQNO><![CDATA[20]]></SEQNO> @@ -3909,7 +3909,7 @@ <!--333--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--333--> <NAME><![CDATA[Accounting]]></NAME> <!--333--> <DESCRIPTION><![CDATA[Create and edit G/L accounts to be used in transactions including a selected tax rate.]]></DESCRIPTION> -<!--333--> <HELP><![CDATA[Create and edit G/L accounts to be used in transactions including a selected tax rate.]]></HELP> +<!--333--> <HELP><![CDATA[Accounting tab allows to configure the ledger account to be used while posting tax rate transactions for a given accounting schema.]]></HELP> <!--333--> <AD_TABLE_ID><![CDATA[399]]></AD_TABLE_ID> <!--333--> <AD_WINDOW_ID><![CDATA[137]]></AD_WINDOW_ID> <!--333--> <SEQNO><![CDATA[30]]></SEQNO> @@ -4273,8 +4273,6 @@ <!--384--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID> <!--384--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--384--> <NAME><![CDATA[Goods Transaction]]></NAME> -<!--384--> <DESCRIPTION><![CDATA[View all the products related to a transaction performed in the application.]]></DESCRIPTION> -<!--384--> <HELP><![CDATA[View all the products related to a transaction performed in the application.]]></HELP> <!--384--> <AD_TABLE_ID><![CDATA[329]]></AD_TABLE_ID> <!--384--> <AD_WINDOW_ID><![CDATA[223]]></AD_WINDOW_ID> <!--384--> <SEQNO><![CDATA[10]]></SEQNO> @@ -5022,7 +5020,7 @@ <!--458--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--458--> <NAME><![CDATA[Translation]]></NAME> <!--458--> <DESCRIPTION><![CDATA[Edit your tax category translations for the predefined languages of your choice.]]></DESCRIPTION> -<!--458--> <HELP><![CDATA[Edit your tax category translations for the predefined languages of your choice.]]></HELP> +<!--458--> <HELP><![CDATA[Tax rates can be translated to any language required.]]></HELP> <!--458--> <AD_TABLE_ID><![CDATA[546]]></AD_TABLE_ID> <!--458--> <AD_WINDOW_ID><![CDATA[137]]></AD_WINDOW_ID> <!--458--> <SEQNO><![CDATA[20]]></SEQNO> @@ -6402,7 +6400,7 @@ <!--800019--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--800019--> <NAME><![CDATA[Customized Elements]]></NAME> <!--800019--> <DESCRIPTION><![CDATA[Edit elements and add or subtract them according to your needs.]]></DESCRIPTION> -<!--800019--> <HELP><![CDATA[Edit elements and add or subtract them according to your needs.]]></HELP> +<!--800019--> <HELP><![CDATA[Customized elements tab allows to introduce basic operations between account tree elements.]]></HELP> <!--800019--> <AD_TABLE_ID><![CDATA[800015]]></AD_TABLE_ID> <!--800019--> <AD_WINDOW_ID><![CDATA[118]]></AD_WINDOW_ID> <!--800019--> <SEQNO><![CDATA[25]]></SEQNO> @@ -6629,7 +6627,7 @@ <!--800033--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--800033--> <NAME><![CDATA[G/L Item]]></NAME> <!--800033--> <DESCRIPTION><![CDATA[Create and edit accounting items to be used in manual settlements.]]></DESCRIPTION> -<!--800033--> <HELP><![CDATA[Create and edit accounting items to be used in manual settlements.]]></HELP> +<!--800033--> <HELP><![CDATA[G/L Item window allows to create as many account items as required for an organization and a given accounting schema. ]]></HELP> <!--800033--> <AD_TABLE_ID><![CDATA[800022]]></AD_TABLE_ID> <!--800033--> <AD_WINDOW_ID><![CDATA[800007]]></AD_WINDOW_ID> <!--800033--> <SEQNO><![CDATA[10]]></SEQNO> @@ -6656,7 +6654,7 @@ <!--800034--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--800034--> <NAME><![CDATA[Accounting]]></NAME> <!--800034--> <DESCRIPTION><![CDATA[Create an account number for the G/L item in order to manage the General Ledger Accounting.]]></DESCRIPTION> -<!--800034--> <HELP><![CDATA[Create an account number for the G/L item in order to manage the General Ledger Accounting.]]></HELP> +<!--800034--> <HELP><![CDATA[Account items are directly related to the debit and credit accounts to be used while posting.]]></HELP> <!--800034--> <AD_TABLE_ID><![CDATA[800023]]></AD_TABLE_ID> <!--800034--> <AD_WINDOW_ID><![CDATA[800007]]></AD_WINDOW_ID> <!--800034--> <SEQNO><![CDATA[20]]></SEQNO> @@ -6765,7 +6763,7 @@ <!--800041--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--800041--> <NAME><![CDATA[Account Schema Tables]]></NAME> <!--800041--> <DESCRIPTION><![CDATA[Add and edit DB tables to be included in accounting processes.]]></DESCRIPTION> -<!--800041--> <HELP><![CDATA[Add and edit DB tables to be included in accounting processes.]]></HELP> +<!--800041--> <HELP><![CDATA[Account schema tables allows to define which tables and therefore transactions generate accounting and which ones not. ]]></HELP> <!--800041--> <AD_TABLE_ID><![CDATA[800027]]></AD_TABLE_ID> <!--800041--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID> <!--800041--> <SEQNO><![CDATA[25]]></SEQNO> @@ -8556,7 +8554,8 @@ <!--800170--> <ISACTIVE><![CDATA[Y]]></ISACTIVE> <!--800170--> <NAME><![CDATA[Tax Zone]]></NAME> <!--800170--> <DESCRIPTION><![CDATA[Create tax zones to which the selected tax zone will be applied.]]></DESCRIPTION> -<!--800170--> <HELP><![CDATA[Create tax zones to which the selected tax zone will be applied.]]></HELP> +<!--800170--> <HELP><![CDATA[Tax zone defines the origin country/region and destination country/region where a given tax rate applies. +]]></HELP> <!--800170--> <AD_TABLE_ID><![CDATA[800150]]></AD_TABLE_ID> <!--800170--> <AD_WINDOW_ID><![CDATA[137]]></AD_WINDOW_ID> ------------------------------------------------------------------------------ Virtualization & Cloud Management Using Capacity Planning Cloud computing makes use of virtualization - but cloud computing also focuses on allowing computing to be delivered as a service. http://www.accelacomm.com/jaw/sfnl/114/51521223/ _______________________________________________ Openbravo-commits mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/openbravo-commits
