details: https://code.openbravo.com/erp/devel/pi/rev/30a8ef7cabc1
changeset: 15522:30a8ef7cabc1
user: Asier Lostalé <asier.lostale <at> openbravo.com>
date: Fri Feb 17 13:50:37 2012 +0000
summary: documentation
diffstat:
modules/org.openbravo.v3/src-db/database/configScript.xml | 4 -
src-db/database/sourcedata/AD_FORM.xml | 1 +
src-db/database/sourcedata/AD_MENU.xml | 2 +-
src-db/database/sourcedata/AD_PROCESS.xml | 32 +++-----------
src-db/database/sourcedata/AD_TAB.xml | 21 ++++-----
src-db/database/sourcedata/AD_TREENODE.xml | 10 ++--
src-db/database/sourcedata/AD_WINDOW.xml | 16 ++++---
7 files changed, 33 insertions(+), 53 deletions(-)
diffs (truncated from 323 to 300 lines):
diff -r e1200e4d3eb9 -r 30a8ef7cabc1
modules/org.openbravo.v3/src-db/database/configScript.xml
--- a/modules/org.openbravo.v3/src-db/database/configScript.xml Fri Feb 17
12:37:10 2012 +0100
+++ b/modules/org.openbravo.v3/src-db/database/configScript.xml Fri Feb 17
13:50:37 2012 +0000
@@ -21,10 +21,6 @@
<oldValue><![CDATA[Y]]></oldValue>
<newValue><![CDATA[N]]></newValue>
</columnDataChange>
- <columnDataChange tablename="AD_MENU" columnname="ISACTIVE" pkRow="228">
- <oldValue><![CDATA[Y]]></oldValue>
- <newValue><![CDATA[N]]></newValue>
- </columnDataChange>
<columnDataChange tablename="AD_TAB" columnname="ISACTIVE" pkRow="134">
<oldValue><![CDATA[Y]]></oldValue>
<newValue><![CDATA[N]]></newValue>
diff -r e1200e4d3eb9 -r 30a8ef7cabc1 src-db/database/sourcedata/AD_FORM.xml
--- a/src-db/database/sourcedata/AD_FORM.xml Fri Feb 17 12:37:10 2012 +0100
+++ b/src-db/database/sourcedata/AD_FORM.xml Fri Feb 17 13:50:37 2012 +0000
@@ -59,6 +59,7 @@
<!--800003--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800003--> <NAME><![CDATA[GL Posting by DB Tables]]></NAME>
<!--800003--> <DESCRIPTION><![CDATA[Recreate accounting information and add
transactions for the General Ledger, grouped by defined database
tables.]]></DESCRIPTION>
+<!--800003--> <HELP><![CDATA[The GL Posting by DB Table feature allows to
massive post the transactions related to a given table defined to generate
accountng.]]></HELP>
<!--800003--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--800003-->
<CLASSNAME><![CDATA[org.openbravo.erpCommon.ad_forms.CallAcctServer]]></CLASSNAME>
<!--800003--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
diff -r e1200e4d3eb9 -r 30a8ef7cabc1 src-db/database/sourcedata/AD_MENU.xml
--- a/src-db/database/sourcedata/AD_MENU.xml Fri Feb 17 12:37:10 2012 +0100
+++ b/src-db/database/sourcedata/AD_MENU.xml Fri Feb 17 13:50:37 2012 +0000
@@ -3468,7 +3468,7 @@
<!--800224--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--800224--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800224--> <NAME><![CDATA[Balance sheet and P&L structure Setup]]></NAME>
-<!--800224--> <DESCRIPTION><![CDATA[Create a report showing profits and
losses as well as the balance sheet.]]></DESCRIPTION>
+<!--800224--> <DESCRIPTION><![CDATA[Balance Sheet and P&L structure setup
allows to configure the two main financial reports which are the Balance Sheet
and the P&L.]]></DESCRIPTION>
<!--800224--> <ISSUMMARY><![CDATA[N]]></ISSUMMARY>
<!--800224--> <ACTION><![CDATA[W]]></ACTION>
<!--800224--> <AD_WINDOW_ID><![CDATA[800099]]></AD_WINDOW_ID>
diff -r e1200e4d3eb9 -r 30a8ef7cabc1 src-db/database/sourcedata/AD_PROCESS.xml
--- a/src-db/database/sourcedata/AD_PROCESS.xml Fri Feb 17 12:37:10 2012 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS.xml Fri Feb 17 13:50:37 2012 +0000
@@ -1209,7 +1209,7 @@
<!--176--> <VALUE><![CDATA[Fact_Acct_Reset DELETE]]></VALUE>
<!--176--> <NAME><![CDATA[Reset Accounting]]></NAME>
<!--176--> <DESCRIPTION><![CDATA[Reset Accounting Entries]]></DESCRIPTION>
-<!--176--> <HELP><![CDATA[Delete accounting records of documents to be
re-created by the next run of the accounting engine. This is a dramatic step
and you want to do this ONLY after changes of the accounting structure (e.g.
different default accounts, etc.) and if fixing via man]]></HELP>
+<!--176--> <HELP><![CDATA[Reset accounting allows to delete the accounting of
an organization. Accounting can be later on re-created by using the "Accounting
Server Process" or the "GL Posting by DB Tables" massive posting. ]]></HELP>
<!--176--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--176--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--176--> <PROCEDURENAME><![CDATA[Fact_Acct_Reset]]></PROCEDURENAME>
@@ -2046,13 +2046,14 @@
<!--800000--> <VALUE><![CDATA[RV_GeneralLedgerJournal]]></VALUE>
<!--800000--> <NAME><![CDATA[General Ledger Journal]]></NAME>
<!--800000--> <DESCRIPTION><![CDATA[General ledger journal]]></DESCRIPTION>
-<!--800000--> <HELP><![CDATA[General ledger journal]]></HELP>
+<!--800000--> <HELP><![CDATA[The General Ledger Journal report lists every
ledger entry of an accounting schema within a given period of time.]]></HELP>
<!--800000--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--800000--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--800000--> <ISREPORT><![CDATA[Y]]></ISREPORT>
<!--800000--> <ISDIRECTPRINT><![CDATA[N]]></ISDIRECTPRINT>
<!--800000--> <ISBACKGROUND><![CDATA[N]]></ISBACKGROUND>
<!--800000--> <ISJASPER><![CDATA[N]]></ISJASPER>
+<!--800000--> <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
<!--800000--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--800000--> <UIPATTERN><![CDATA[M]]></UIPATTERN>
<!--800000--> <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
@@ -2066,17 +2067,7 @@
<!--800001--> <VALUE><![CDATA[RV_ReportGeneralLedger]]></VALUE>
<!--800001--> <NAME><![CDATA[General Ledger Report]]></NAME>
<!--800001--> <DESCRIPTION><![CDATA[Report general ledger]]></DESCRIPTION>
-<!--800001--> <HELP><![CDATA[Create a report showing all general ledger
entries grouped by account for a specified time period. It is possible to group
the results by the Business Partner, Product or Project accounting dimensions.
It is also possible to filter the results by a range of amounts, organization,
range of accounts and a selection of Business Partners, Products and Projects
accounting. Additionally it is possible to hide the matched Debt/Payments.
-
-There are 3 ways available to get the results, the Search button and the pdf
and Excel exports.
-
-The Search button shows the result in the same window using pagination, so you
might need to move to Next and Previous pages if the result has too many
entries.
-
-The result is grouped by the selected accounting dimension (if there is one
selected) and by the account. The displayed entries are ordered by accounting
date. The Previous amount is the sum of the amounts of that account based on
the selected dates with accounting date prior the selected date range. If
entries of one account does not fit on one page the subtotal shows the sum of
the amounts that are present on the page plus the previous balance, in this
case the next page the will include in the previous amounts will be the
subtotal of the previous page.
-
-The pdf export generates a pdf file that can be printed or stored in the
computer for later reviews. It has the same grouping rules as the search
button. In this case the subtotal amounts are the sum of the amounts not
including the initial balance amounts.
-
-The Excel export generates an xls file that can be used to perform more
advanced analysis to the data. In this case the entries are not shown in
different groups. So the user can reorder and group the entries as desired. For
each entry the accounting date, account number, account description, debit
amount, credit amount, entry description, business partner, product and project
are shown.]]></HELP>
+<!--800001--> <HELP><![CDATA[The General Ledger report lists every ledger
"subaccount" and its debit and credit ledger entries within a given period of
time.]]></HELP>
<!--800001--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--800001--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--800001--> <ISREPORT><![CDATA[Y]]></ISREPORT>
@@ -2266,7 +2257,7 @@
<!--800021--> <VALUE><![CDATA[BalanceSheet]]></VALUE>
<!--800021--> <NAME><![CDATA[Balance sheet and P&L structure]]></NAME>
<!--800021--> <DESCRIPTION><![CDATA[Balance sheet and P&L
structure]]></DESCRIPTION>
-<!--800021--> <HELP><![CDATA[Balance sheet and P&L structure]]></HELP>
+<!--800021--> <HELP><![CDATA[The Balance sheet and P&L structure report
engine allows to launch the Balance Sheet and P&L which need to be previously
configured.]]></HELP>
<!--800021--> <ACCESSLEVEL><![CDATA[1]]></ACCESSLEVEL>
<!--800021--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--800021--> <ISREPORT><![CDATA[Y]]></ISREPORT>
@@ -2523,16 +2514,7 @@
<!--800039--> <VALUE><![CDATA[ReportTrialBalance]]></VALUE>
<!--800039--> <NAME><![CDATA[Trial Balance Report]]></NAME>
<!--800039--> <DESCRIPTION><![CDATA[Trial Balance Report]]></DESCRIPTION>
-<!--800039--> <HELP><![CDATA[Create a report showing the sum of debits
against the sum of credits for all general ledger accounts in a specified time
period. It is possible to group the results by the Business Partner, Product or
Project accounting dimensions. It is also possible to filter the results by
organization, range of accounts and a selection of Business Partners, Products
and Projects accounting.
-
-There are 3 ways available to get the results, the Search button, the pdf and
Excel exports.
-
-The Search button shows the result in the same window. With an expand/collapse
button the details of subaccounts are displayed according to the selected
grouping type.
-The result is grouped by the account and by the selected accounting dimension
(if there is one selected). The displayed entries are ordered by the account
code.
-
-The pdf export generates a pdf file that can be printed or stored in the
computer for later reviews. It has the same grouping rules as the search button.
-
-The Excel export generates an xls file that can be used to perform more
advanced analysis to the data. In this case the entries are not shown in
different groups. So the user can reorder and group the entries as desired. For
each entry the account code, account name, initial balance amount, debit
amount, credit amount, final balance amount, business partner, product and
project are shown.]]></HELP>
+<!--800039--> <HELP><![CDATA[Trial Balance Report shows totalized debit
balances and credit balances to confirm that total debits equals total credits.
]]></HELP>
<!--800039--> <ACCESSLEVEL><![CDATA[1]]></ACCESSLEVEL>
<!--800039--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--800039--> <ISREPORT><![CDATA[Y]]></ISREPORT>
@@ -4232,7 +4214,7 @@
<!--800168--> <VALUE><![CDATA[ReportNotPosted]]></VALUE>
<!--800168--> <NAME><![CDATA[Not Posted Transaction Report]]></NAME>
<!--800168--> <DESCRIPTION><![CDATA[Not Posted Transaction
Report]]></DESCRIPTION>
-<!--800168--> <HELP><![CDATA[Not Posted Transaction Report]]></HELP>
+<!--800168--> <HELP><![CDATA[Not Posted Transaction Report list the
transactions and/or documents in status "Complete" which are not already
posted.]]></HELP>
<!--800168--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--800168--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--800168--> <ISREPORT><![CDATA[Y]]></ISREPORT>
diff -r e1200e4d3eb9 -r 30a8ef7cabc1 src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Fri Feb 17 12:37:10 2012 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml Fri Feb 17 13:50:37 2012 +0000
@@ -1104,7 +1104,7 @@
<!--159--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--159--> <NAME><![CDATA[Batch]]></NAME>
<!--159--> <DESCRIPTION><![CDATA[Create G/L Journal batches in order to group
journals of similar characteristics.. Each batch may have many
journals.]]></DESCRIPTION>
-<!--159--> <HELP><![CDATA[Create G/L Journal batches in order to group
journals of similar characteristics.. Each batch may have many
journals.]]></HELP>
+<!--159--> <HELP><![CDATA[A General Ledger journal batch can group journals
of similar characteristics which can all be processed at the same
time.]]></HELP>
<!--159--> <AD_TABLE_ID><![CDATA[225]]></AD_TABLE_ID>
<!--159--> <AD_WINDOW_ID><![CDATA[132]]></AD_WINDOW_ID>
<!--159--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -1131,7 +1131,7 @@
<!--160--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--160--> <NAME><![CDATA[Header]]></NAME>
<!--160--> <DESCRIPTION><![CDATA[Create G/L Journals for specified fiscal
periods.]]></DESCRIPTION>
-<!--160--> <HELP><![CDATA[Create G/L Journals for specified fiscal
periods.]]></HELP>
+<!--160--> <HELP><![CDATA[A General Ledger journal header can include several
journals which can contain several journal lines.]]></HELP>
<!--160--> <AD_TABLE_ID><![CDATA[224]]></AD_TABLE_ID>
<!--160--> <AD_WINDOW_ID><![CDATA[132]]></AD_WINDOW_ID>
<!--160--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -1158,7 +1158,7 @@
<!--161--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--161--> <NAME><![CDATA[Lines]]></NAME>
<!--161--> <DESCRIPTION><![CDATA[Add G/L Journal lines. Each line corresponds
to one G/L Journal entry.]]></DESCRIPTION>
-<!--161--> <HELP><![CDATA[Add G/L Journal lines. Each line corresponds to one
G/L Journal entry.]]></HELP>
+<!--161--> <HELP><![CDATA[General Ledger journal lines tab allows to enter as
many ledger entries as required for a given General Ledger journal.]]></HELP>
<!--161--> <AD_TABLE_ID><![CDATA[226]]></AD_TABLE_ID>
<!--161--> <AD_WINDOW_ID><![CDATA[132]]></AD_WINDOW_ID>
<!--161--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -2698,7 +2698,7 @@
<!--242--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--242--> <NAME><![CDATA[Header]]></NAME>
<!--242--> <DESCRIPTION><![CDATA[View detailed general ledger entries for a
specified time period.]]></DESCRIPTION>
-<!--242--> <HELP><![CDATA[View detailed general ledger entries for a
specified time period.]]></HELP>
+<!--242--> <HELP><![CDATA[Accounting transaction details report is a view of
every accounting transaction posted in Openbravo. This view shows the
accounting dimension values of every accounting transaction.]]></HELP>
<!--242--> <AD_TABLE_ID><![CDATA[270]]></AD_TABLE_ID>
<!--242--> <AD_WINDOW_ID><![CDATA[162]]></AD_WINDOW_ID>
<!--242--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -2859,7 +2859,7 @@
<!--249--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--249--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--249--> <NAME><![CDATA[Activity]]></NAME>
-<!--249--> <HELP><![CDATA[Activity for Activity Based Costing]]></HELP>
+<!--249--> <HELP><![CDATA[ABC Activity window allows to create as many
activities as require per each organization.]]></HELP>
<!--249--> <AD_TABLE_ID><![CDATA[316]]></AD_TABLE_ID>
<!--249--> <AD_WINDOW_ID><![CDATA[134]]></AD_WINDOW_ID>
<!--249--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -8870,8 +8870,7 @@
<!--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[Tax zone defines the origin country/region and
destination country/region where a given tax rate applies.
-]]></HELP>
+<!--800170--> <HELP><![CDATA[Tax zone defines the origin country/region and
destination country/region where a given tax rate applies,<br>for those case
where it is not enough to define only one "Origin" Country/Region and only one
"Destination" Country/Region at header level ]]></HELP>
<!--800170--> <AD_TABLE_ID><![CDATA[800150]]></AD_TABLE_ID>
<!--800170--> <AD_WINDOW_ID><![CDATA[137]]></AD_WINDOW_ID>
<!--800170--> <SEQNO><![CDATA[15]]></SEQNO>
@@ -11087,7 +11086,7 @@
<!--800261--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800261--> <NAME><![CDATA[Setup]]></NAME>
<!--800261--> <DESCRIPTION><![CDATA[Create a new accounting
report.]]></DESCRIPTION>
-<!--800261--> <HELP><![CDATA[Create a new accounting report.]]></HELP>
+<!--800261--> <HELP><![CDATA[Each new record in the Balance Sheet and P&L
structure setup window is a report.]]></HELP>
<!--800261--> <AD_TABLE_ID><![CDATA[800223]]></AD_TABLE_ID>
<!--800261--> <AD_WINDOW_ID><![CDATA[800099]]></AD_WINDOW_ID>
<!--800261--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -11115,7 +11114,7 @@
<!--800262--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800262--> <NAME><![CDATA[Node]]></NAME>
<!--800262--> <DESCRIPTION><![CDATA[Create the node which determines the
information that is shown in a report.]]></DESCRIPTION>
-<!--800262--> <HELP><![CDATA[Create the node which determines the information
that is shown in a report.]]></HELP>
+<!--800262--> <HELP><![CDATA[A node defines the information which is going to
be shown in the report.]]></HELP>
<!--800262--> <AD_TABLE_ID><![CDATA[800224]]></AD_TABLE_ID>
<!--800262--> <AD_WINDOW_ID><![CDATA[800099]]></AD_WINDOW_ID>
<!--800262--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -11145,7 +11144,7 @@
<!--800263--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800263--> <NAME><![CDATA[Grouping category]]></NAME>
<!--800263--> <DESCRIPTION><![CDATA[Define desired categories to group
nodes.]]></DESCRIPTION>
-<!--800263--> <HELP><![CDATA[Define desired categories to group
nodes.]]></HELP>
+<!--800263--> <HELP><![CDATA[Grouping category tab allows to define
categories which groups report node/s. Each grouping category implies a page
break in the report showing the defined report node/s.]]></HELP>
<!--800263--> <AD_TABLE_ID><![CDATA[800225]]></AD_TABLE_ID>
<!--800263--> <AD_WINDOW_ID><![CDATA[800099]]></AD_WINDOW_ID>
<!--800263--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -12780,7 +12779,7 @@
<!--4DE17FC05C3843C4959166BB67967486--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--4DE17FC05C3843C4959166BB67967486--> <NAME><![CDATA[Open/Close Period
Control]]></NAME>
<!--4DE17FC05C3843C4959166BB67967486--> <DESCRIPTION><![CDATA[It allows to
open or close periods for the allowed organizations]]></DESCRIPTION>
-<!--4DE17FC05C3843C4959166BB67967486--> <HELP><![CDATA[Only organizations
where transactions are possible can open or close periods.]]></HELP>
+<!--4DE17FC05C3843C4959166BB67967486--> <HELP><![CDATA[Accounting periods can
be manually open or closed as required for a given document category or for all
of them.]]></HELP>
<!--4DE17FC05C3843C4959166BB67967486-->
<AD_TABLE_ID><![CDATA[84B117B791D9407187EB929BB2B3DD19]]></AD_TABLE_ID>
<!--4DE17FC05C3843C4959166BB67967486-->
<AD_WINDOW_ID><![CDATA[E56E701CCBA14B8BA480CBDE37C50D7A]]></AD_WINDOW_ID>
<!--4DE17FC05C3843C4959166BB67967486--> <SEQNO><![CDATA[10]]></SEQNO>
diff -r e1200e4d3eb9 -r 30a8ef7cabc1 src-db/database/sourcedata/AD_TREENODE.xml
--- a/src-db/database/sourcedata/AD_TREENODE.xml Fri Feb 17 12:37:10
2012 +0100
+++ b/src-db/database/sourcedata/AD_TREENODE.xml Fri Feb 17 13:50:37
2012 +0000
@@ -194,7 +194,7 @@
<!--52118BF1A1F74D84E040007F01005FEC--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--52118BF1A1F74D84E040007F01005FEC--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--52118BF1A1F74D84E040007F01005FEC-->
<PARENT_ID><![CDATA[800254]]></PARENT_ID>
-<!--52118BF1A1F74D84E040007F01005FEC--> <SEQNO><![CDATA[10]]></SEQNO>
+<!--52118BF1A1F74D84E040007F01005FEC--> <SEQNO><![CDATA[20]]></SEQNO>
<!--52118BF1A1F74D84E040007F01005FEC--></AD_TREENODE>
<!--52118BF1A1F84D84E040007F01005FEC--><AD_TREENODE>
@@ -1899,7 +1899,7 @@
<!--52118BF1A2CA4D84E040007F01005FEC--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--52118BF1A2CA4D84E040007F01005FEC--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--52118BF1A2CA4D84E040007F01005FEC-->
<PARENT_ID><![CDATA[800254]]></PARENT_ID>
-<!--52118BF1A2CA4D84E040007F01005FEC--> <SEQNO><![CDATA[20]]></SEQNO>
+<!--52118BF1A2CA4D84E040007F01005FEC--> <SEQNO><![CDATA[40]]></SEQNO>
<!--52118BF1A2CA4D84E040007F01005FEC--></AD_TREENODE>
<!--52118BF1A2CB4D84E040007F01005FEC--><AD_TREENODE>
@@ -2702,7 +2702,7 @@
<!--52118BF1A3274D84E040007F01005FEC--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--52118BF1A3274D84E040007F01005FEC--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--52118BF1A3274D84E040007F01005FEC-->
<PARENT_ID><![CDATA[800254]]></PARENT_ID>
-<!--52118BF1A3274D84E040007F01005FEC--> <SEQNO><![CDATA[40]]></SEQNO>
+<!--52118BF1A3274D84E040007F01005FEC--> <SEQNO><![CDATA[50]]></SEQNO>
<!--52118BF1A3274D84E040007F01005FEC--></AD_TREENODE>
<!--52118BF1A3284D84E040007F01005FEC--><AD_TREENODE>
@@ -2713,7 +2713,7 @@
<!--52118BF1A3284D84E040007F01005FEC--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--52118BF1A3284D84E040007F01005FEC--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--52118BF1A3284D84E040007F01005FEC-->
<PARENT_ID><![CDATA[800254]]></PARENT_ID>
-<!--52118BF1A3284D84E040007F01005FEC--> <SEQNO><![CDATA[50]]></SEQNO>
+<!--52118BF1A3284D84E040007F01005FEC--> <SEQNO><![CDATA[60]]></SEQNO>
<!--52118BF1A3284D84E040007F01005FEC--></AD_TREENODE>
<!--52118BF1A32A4D84E040007F01005FEC--><AD_TREENODE>
@@ -3834,7 +3834,7 @@
<!--58D373789BE2DD15E040007F01013726--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--58D373789BE2DD15E040007F01013726--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--58D373789BE2DD15E040007F01013726-->
<PARENT_ID><![CDATA[800254]]></PARENT_ID>
-<!--58D373789BE2DD15E040007F01013726--> <SEQNO><![CDATA[60]]></SEQNO>
+<!--58D373789BE2DD15E040007F01013726--> <SEQNO><![CDATA[10]]></SEQNO>
<!--58D373789BE2DD15E040007F01013726--></AD_TREENODE>
<!--59EA95FD5DBD593CE040007F01014879--><AD_TREENODE>
diff -r e1200e4d3eb9 -r 30a8ef7cabc1 src-db/database/sourcedata/AD_WINDOW.xml
--- a/src-db/database/sourcedata/AD_WINDOW.xml Fri Feb 17 12:37:10 2012 +0100
+++ b/src-db/database/sourcedata/AD_WINDOW.xml Fri Feb 17 13:50:37 2012 +0000
@@ -435,7 +435,7 @@
<!--132--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--132--> <NAME><![CDATA[G/L Journal]]></NAME>
<!--132--> <DESCRIPTION><![CDATA[Create and edit manual G/L journal
entries.]]></DESCRIPTION>
-<!--132--> <HELP><![CDATA[Create and edit manual G/L journal
entries.]]></HELP>
+<!--132--> <HELP><![CDATA[General Ledger journals allow to manually enter and
post ledger entries including "opening" balance accounts ones.]]></HELP>
<!--132--> <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
<!--132--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--132--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -452,7 +452,9 @@
<!--134--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--134--> <NAME><![CDATA[ABC Activity]]></NAME>
<!--134--> <DESCRIPTION><![CDATA[Define activities for which you are
interested in managing costs.]]></DESCRIPTION>
-<!--134--> <HELP><![CDATA[Define activities for which you are interested in
managing costs.]]></HELP>
+<!--134--> <HELP><![CDATA[Activity based costing (ABC) is a special costing
model that identifies activities in an organization for which managing cost is
required.
+
+]]></HELP>
<!--134--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--134--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--134--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -759,7 +761,7 @@
<!--162--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--162--> <NAME><![CDATA[Accounting Transaction Details]]></NAME>
<!--162--> <DESCRIPTION><![CDATA[View detailed general ledger entries for a
specified time period.]]></DESCRIPTION>
-<!--162--> <HELP><![CDATA[View detailed general ledger entries for a
specified time period.]]></HELP>
+<!--162--> <HELP><![CDATA[Openbravo has an integrated accounting system that
combines financial and analytical accounting. Each accounting type exploits a
set of accounting dimensions.]]></HELP>
<!--162--> <WINDOWTYPE><![CDATA[Q]]></WINDOWTYPE>
<!--162--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--162--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -2441,8 +2443,8 @@
<!--800099--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--800099--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800099--> <NAME><![CDATA[Balance sheet and P&L structure Setup]]></NAME>
-<!--800099--> <DESCRIPTION><![CDATA[Create a report showing profits and
losses as well as the balance sheet.]]></DESCRIPTION>
-<!--800099--> <HELP><![CDATA[Create a report showing profits and losses as
well as the balance sheet.]]></HELP>
------------------------------------------------------------------------------
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/
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