details: https://code.openbravo.com/erp/devel/pi/rev/4c8b2e89747d
changeset: 18081:4c8b2e89747d
user: Asier Lostalé <asier.lostale <at> openbravo.com>
date: Fri Sep 28 13:36:46 2012 +0000
summary: documentation
diffstat:
modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_TREENODE.xml
| 2 +-
src-db/database/sourcedata/AD_COLUMN.xml
| 15 ++--
src-db/database/sourcedata/AD_ELEMENT.xml
| 9 +-
src-db/database/sourcedata/AD_FIELD.xml
| 35 +++++----
src-db/database/sourcedata/AD_MENU.xml
| 4 +-
src-db/database/sourcedata/AD_PROCESS.xml
| 3 +-
src-db/database/sourcedata/AD_TAB.xml
| 22 +++---
src-db/database/sourcedata/AD_TREENODE.xml
| 14 ++--
src-db/database/sourcedata/AD_WINDOW.xml
| 10 +-
9 files changed, 61 insertions(+), 53 deletions(-)
diffs (truncated from 443 to 300 lines):
diff -r a3f3fdcb4970 -r 4c8b2e89747d
modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_TREENODE.xml
---
a/modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_TREENODE.xml
Fri Sep 28 15:28:44 2012 +0200
+++
b/modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_TREENODE.xml
Fri Sep 28 13:36:46 2012 +0000
@@ -8,7 +8,7 @@
<!--3478924D8D8D4282A076A83565AFABAE--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--3478924D8D8D4282A076A83565AFABAE--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--3478924D8D8D4282A076A83565AFABAE--> <PARENT_ID><![CDATA[156]]></PARENT_ID>
-<!--3478924D8D8D4282A076A83565AFABAE--> <SEQNO><![CDATA[160]]></SEQNO>
+<!--3478924D8D8D4282A076A83565AFABAE--> <SEQNO><![CDATA[70]]></SEQNO>
<!--3478924D8D8D4282A076A83565AFABAE--></AD_TREENODE>
<!--C6C17508B4344449982EF8BE76D34966--><AD_TREENODE>
diff -r a3f3fdcb4970 -r 4c8b2e89747d src-db/database/sourcedata/AD_COLUMN.xml
--- a/src-db/database/sourcedata/AD_COLUMN.xml Fri Sep 28 15:28:44 2012 +0200
+++ b/src-db/database/sourcedata/AD_COLUMN.xml Fri Sep 28 13:36:46 2012 +0000
@@ -6252,8 +6252,8 @@
<!--464--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--464--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--464--> <NAME><![CDATA[Accounting Element]]></NAME>
-<!--464--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--464--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--464--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--464--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--464--> <COLUMNNAME><![CDATA[C_Element_ID]]></COLUMNNAME>
<!--464--> <AD_TABLE_ID><![CDATA[142]]></AD_TABLE_ID>
<!--464--> <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -17043,8 +17043,8 @@
<!--1137--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1137--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1137--> <NAME><![CDATA[Accounting Element]]></NAME>
-<!--1137--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--1137--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--1137--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--1137--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--1137--> <COLUMNNAME><![CDATA[C_Element_ID]]></COLUMNNAME>
<!--1137--> <AD_TABLE_ID><![CDATA[188]]></AD_TABLE_ID>
<!--1137--> <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -39077,8 +39077,8 @@
<!--2666--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--2666--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2666--> <NAME><![CDATA[Accounting Element]]></NAME>
-<!--2666--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--2666--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--2666--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--2666--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--2666--> <COLUMNNAME><![CDATA[C_Element_ID]]></COLUMNNAME>
<!--2666--> <AD_TABLE_ID><![CDATA[279]]></AD_TABLE_ID>
<!--2666--> <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -100025,7 +100025,8 @@
<!--7795--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--7795--> <NAME><![CDATA[Product Type]]></NAME>
<!--7795--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--7795--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--7795--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--7795--> <COLUMNNAME><![CDATA[ProductType]]></COLUMNNAME>
<!--7795--> <AD_TABLE_ID><![CDATA[208]]></AD_TABLE_ID>
<!--7795--> <AD_REFERENCE_ID><![CDATA[17]]></AD_REFERENCE_ID>
diff -r a3f3fdcb4970 -r 4c8b2e89747d src-db/database/sourcedata/AD_ELEMENT.xml
--- a/src-db/database/sourcedata/AD_ELEMENT.xml Fri Sep 28 15:28:44 2012 +0200
+++ b/src-db/database/sourcedata/AD_ELEMENT.xml Fri Sep 28 13:36:46 2012 +0000
@@ -998,10 +998,10 @@
<!--199--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--199--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--199--> <COLUMNNAME><![CDATA[C_Element_ID]]></COLUMNNAME>
-<!--199--> <NAME><![CDATA[Accounting Element]]></NAME>
+<!--199--> <NAME><![CDATA[Account Tree]]></NAME>
<!--199--> <PRINTNAME><![CDATA[Element]]></PRINTNAME>
-<!--199--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--199--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--199--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--199--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--199--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--199--> <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
<!--199--></AD_ELEMENT>
@@ -10594,7 +10594,8 @@
<!--1899--> <NAME><![CDATA[Product Type]]></NAME>
<!--1899--> <PRINTNAME><![CDATA[Product Type]]></PRINTNAME>
<!--1899--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--1899--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--1899--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--1899--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--1899--> <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
<!--1899--></AD_ELEMENT>
diff -r a3f3fdcb4970 -r 4c8b2e89747d src-db/database/sourcedata/AD_FIELD.xml
--- a/src-db/database/sourcedata/AD_FIELD.xml Fri Sep 28 15:28:44 2012 +0200
+++ b/src-db/database/sourcedata/AD_FIELD.xml Fri Sep 28 13:36:46 2012 +0000
@@ -7681,9 +7681,9 @@
<!--491--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--491--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--491--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--491--> <NAME><![CDATA[Accounting Element]]></NAME>
-<!--491--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--491--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--491--> <NAME><![CDATA[Account Tree]]></NAME>
+<!--491--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--491--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--491--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--491--> <AD_TAB_ID><![CDATA[153]]></AD_TAB_ID>
<!--491--> <AD_COLUMN_ID><![CDATA[464]]></AD_COLUMN_ID>
@@ -7964,9 +7964,9 @@
<!--502--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--502--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--502--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--502--> <NAME><![CDATA[Accounting Element]]></NAME>
-<!--502--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--502--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--502--> <NAME><![CDATA[Account Tree]]></NAME>
+<!--502--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--502--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--502--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--502--> <AD_TAB_ID><![CDATA[132]]></AD_TAB_ID>
<!--502--> <AD_COLUMN_ID><![CDATA[1137]]></AD_COLUMN_ID>
@@ -20832,9 +20832,9 @@
<!--1531--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--1531--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1531--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1531--> <NAME><![CDATA[Accounting Element]]></NAME>
-<!--1531--> <DESCRIPTION><![CDATA[A unique identifier for an account
type.]]></DESCRIPTION>
-<!--1531--> <HELP><![CDATA[The Account Element uniquely identifies an Account
Type. These are commonly known as a Chart of Accounts.]]></HELP>
+<!--1531--> <NAME><![CDATA[Account Tree]]></NAME>
+<!--1531--> <DESCRIPTION><![CDATA[A unique identifier of the Account
Tree.]]></DESCRIPTION>
+<!--1531--> <HELP><![CDATA[The Account Tree uniquely identifies the Account
Tree, also known as Chart of Accounts, linked to the Accounting
Schema.]]></HELP>
<!--1531--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--1531--> <AD_TAB_ID><![CDATA[217]]></AD_TAB_ID>
<!--1531--> <AD_COLUMN_ID><![CDATA[2666]]></AD_COLUMN_ID>
@@ -73298,7 +73298,8 @@
<!--5881--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--5881--> <NAME><![CDATA[Product Type]]></NAME>
<!--5881--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--5881--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--5881--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--5881--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--5881--> <AD_TAB_ID><![CDATA[411]]></AD_TAB_ID>
<!--5881--> <AD_COLUMN_ID><![CDATA[7795]]></AD_COLUMN_ID>
@@ -73388,7 +73389,8 @@
<!--5885--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--5885--> <NAME><![CDATA[Product Type]]></NAME>
<!--5885--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--5885--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--5885--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--5885--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--5885--> <AD_TAB_ID><![CDATA[407]]></AD_TAB_ID>
<!--5885--> <AD_COLUMN_ID><![CDATA[7795]]></AD_COLUMN_ID>
@@ -73448,7 +73450,8 @@
<!--5888--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--5888--> <NAME><![CDATA[Product Type]]></NAME>
<!--5888--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--5888--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--5888--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--5888--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--5888--> <AD_TAB_ID><![CDATA[180]]></AD_TAB_ID>
<!--5888--> <AD_COLUMN_ID><![CDATA[7795]]></AD_COLUMN_ID>
@@ -73477,7 +73480,8 @@
<!--5890--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--5890--> <NAME><![CDATA[Product Type]]></NAME>
<!--5890--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--5890--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--5890--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--5890--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--5890--> <AD_TAB_ID><![CDATA[417]]></AD_TAB_ID>
<!--5890--> <AD_COLUMN_ID><![CDATA[7795]]></AD_COLUMN_ID>
@@ -86413,7 +86417,8 @@
<!--7468--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--7468--> <NAME><![CDATA[Product Type]]></NAME>
<!--7468--> <DESCRIPTION><![CDATA[An important classification used to
determine the accounting and management of a product.]]></DESCRIPTION>
-<!--7468--> <HELP><![CDATA[The type of product also determines accounting
consequences.]]></HELP>
+<!--7468--> <HELP><![CDATA[There are four types of products available. Item
type can be used to configure any product such as raw materials or finished
products ready to be sold. An item can be flagged as Socked or not, can be part
of a production process and/or can be a bill of materials. Item type is the
only one for which a cost type calculation can be configured. Service type can
be used to configure consultancy, transport or insurance services. Service type
can be purchased or sold but can not be stocked. A service can be a bill of
materials. Finally Resource and Expense are product types which can be used to
distinguish between different types of products which can be purchased or sold
but make not sense to stock. Expense type can be used to configure travel
expenses fto be used while reporting Employee Expenses.
+The fact of using a given product type does not mean a different accounting.
All product types account same way while being purchased, stocked or sold. All
of them use the ledger accounts defined in the Accounting tab of the Product
window.]]></HELP>
<!--7468--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
<!--7468--> <AD_TAB_ID><![CDATA[516]]></AD_TAB_ID>
<!--7468--> <AD_COLUMN_ID><![CDATA[7795]]></AD_COLUMN_ID>
@@ -113784,7 +113789,7 @@
<!--800987--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--800987--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--800987--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--800987--> <NAME><![CDATA[Create Invoice]]></NAME>
+<!--800987--> <NAME><![CDATA[Create Invoice (Volume Discount)]]></NAME>
<!--800987--> <DESCRIPTION><![CDATA[Create invoice]]></DESCRIPTION>
<!--800987--> <HELP><![CDATA[Create invoice]]></HELP>
<!--800987--> <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
diff -r a3f3fdcb4970 -r 4c8b2e89747d src-db/database/sourcedata/AD_MENU.xml
--- a/src-db/database/sourcedata/AD_MENU.xml Fri Sep 28 15:28:44 2012 +0200
+++ b/src-db/database/sourcedata/AD_MENU.xml Fri Sep 28 13:36:46 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 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--> <DESCRIPTION><![CDATA[General Setup is the place where to
configure basic Openbravo settings such as the enterprise model, users and
roles as well as other more advance setting such as alerts, preferences and
processes.]]></DESCRIPTION>
<!--155--> <ISSUMMARY><![CDATA[Y]]></ISSUMMARY>
<!--155--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--155--></AD_MENU>
@@ -1301,7 +1301,7 @@
<!--278--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--278--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--278--> <NAME><![CDATA[Financial Management]]></NAME>
-<!--278--> <DESCRIPTION><![CDATA[Financial Management supports daily
accounting activities such as payable and receivable accounts management,
assets amortization as well as the opening and closing of
periods.]]></DESCRIPTION>
+<!--278--> <DESCRIPTION><![CDATA[The "Financial Management" area supports
daily accounting activities such as payable and receivable accounts management,
assets amortization as well as the opening and closing of the accounting
year.]]></DESCRIPTION>
<!--278--> <ISSUMMARY><![CDATA[Y]]></ISSUMMARY>
<!--278--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--278--></AD_MENU>
diff -r a3f3fdcb4970 -r 4c8b2e89747d src-db/database/sourcedata/AD_PROCESS.xml
--- a/src-db/database/sourcedata/AD_PROCESS.xml Fri Sep 28 15:28:44 2012 +0200
+++ b/src-db/database/sourcedata/AD_PROCESS.xml Fri Sep 28 13:36:46 2012 +0000
@@ -2701,7 +2701,7 @@
<!--800068--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--800068--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800068--> <VALUE><![CDATA[M_Rappel_Invoice_Create]]></VALUE>
-<!--800068--> <NAME><![CDATA[Create Invoice]]></NAME>
+<!--800068--> <NAME><![CDATA[Create Invoice (Volume Discount)]]></NAME>
<!--800068--> <DESCRIPTION><![CDATA[Create invoice]]></DESCRIPTION>
<!--800068--> <HELP><![CDATA[Create invoice]]></HELP>
<!--800068--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
@@ -2711,6 +2711,7 @@
<!--800068--> <ISDIRECTPRINT><![CDATA[N]]></ISDIRECTPRINT>
<!--800068--> <ISBACKGROUND><![CDATA[N]]></ISBACKGROUND>
<!--800068--> <ISJASPER><![CDATA[N]]></ISJASPER>
+<!--800068--> <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
<!--800068--> <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
<!--800068--> <UIPATTERN><![CDATA[S]]></UIPATTERN>
<!--800068--> <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
diff -r a3f3fdcb4970 -r 4c8b2e89747d src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Fri Sep 28 15:28:44 2012 +0200
+++ b/src-db/database/sourcedata/AD_TAB.xml Fri Sep 28 13:36:46 2012 +0000
@@ -858,7 +858,7 @@
<!--143--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--143--> <NAME><![CDATA[Organization]]></NAME>
<!--143--> <DESCRIPTION><![CDATA[Create organizations to manage your
company's organizational structure.]]></DESCRIPTION>
-<!--143--> <HELP><![CDATA[Organization window allows to maintain the
organizations which compose an enterprise model.]]></HELP>
+<!--143--> <HELP><![CDATA[The Organization window allows to maintain the
organizations created by the Initial Organization Setup process.]]></HELP>
<!--143--> <AD_TABLE_ID><![CDATA[155]]></AD_TABLE_ID>
<!--143--> <AD_WINDOW_ID><![CDATA[110]]></AD_WINDOW_ID>
<!--143--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -886,7 +886,7 @@
<!--145--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--145--> <NAME><![CDATA[Client]]></NAME>
<!--145--> <DESCRIPTION><![CDATA[Add client's detailed
information.]]></DESCRIPTION>
-<!--145--> <HELP><![CDATA[Client window allows to view and maintain the
clients created by running the Initiial Client Setup process.]]></HELP>
+<!--145--> <HELP><![CDATA[Client window allows to view and maintain the
clients created by running the Initial Client Setup process.]]></HELP>
<!--145--> <AD_TABLE_ID><![CDATA[112]]></AD_TABLE_ID>
<!--145--> <AD_WINDOW_ID><![CDATA[109]]></AD_WINDOW_ID>
<!--145--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -1793,7 +1793,7 @@
<!--199--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--199--> <NAME><![CDATA[Accounting Schema]]></NAME>
<!--199--> <DESCRIPTION><![CDATA[Create multiple accounting
schemas.]]></DESCRIPTION>
-<!--199--> <HELP><![CDATA[Accounting schema window allows to review and
maintain imported accounting schemas and to create new ones if needed.]]></HELP>
+<!--199--> <HELP><![CDATA[The accounting schema window allows you 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>
@@ -2230,7 +2230,7 @@
<!--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[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--> <HELP><![CDATA[The account schema element tab list the accounting
dimensions 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>
@@ -2917,7 +2917,7 @@
<!--255--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--255--> <NAME><![CDATA[Header]]></NAME>
<!--255--> <DESCRIPTION><![CDATA[Create an inventory count to update your
stock quantities.]]></DESCRIPTION>
-<!--255--> <HELP><![CDATA[Create an inventory count to update your stock
quantities.]]></HELP>
+<!--255--> <HELP><![CDATA[Goods count process requires to create an inventory
count to check or to update stock quantities.]]></HELP>
<!--255--> <AD_TABLE_ID><![CDATA[321]]></AD_TABLE_ID>
<!--255--> <AD_WINDOW_ID><![CDATA[168]]></AD_WINDOW_ID>
<!--255--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -2944,7 +2944,7 @@
<!--256--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--256--> <NAME><![CDATA[Lines]]></NAME>
<!--256--> <DESCRIPTION><![CDATA[Add or edit individual products to be
included in the inventory count.]]></DESCRIPTION>
-<!--256--> <HELP><![CDATA[Add or edit individual products to be included in
the inventory count.]]></HELP>
+<!--256--> <HELP><![CDATA[Lines tab allows to add or to edit individual
products to be included in the inventory count list.]]></HELP>
<!--256--> <AD_TABLE_ID><![CDATA[322]]></AD_TABLE_ID>
<!--256--> <AD_WINDOW_ID><![CDATA[168]]></AD_WINDOW_ID>
<!--256--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -3787,7 +3787,7 @@
<!--317--> <HELP><![CDATA[Edit the bill of materials components the selected
product consists of.]]></HELP>
<!--317--> <AD_TABLE_ID><![CDATA[383]]></AD_TABLE_ID>
<!--317--> <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
-<!--317--> <SEQNO><![CDATA[30]]></SEQNO>
+<!--317--> <SEQNO><![CDATA[31]]></SEQNO>
<!--317--> <TABLEVEL><![CDATA[1]]></TABLEVEL>
<!--317--> <ISSINGLEROW><![CDATA[N]]></ISSINGLEROW>
<!--317--> <ISINFOTAB><![CDATA[N]]></ISINFOTAB>
@@ -11875,7 +11875,7 @@
<!--01F5E95D71544D428E1B9004B05D0298--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--01F5E95D71544D428E1B9004B05D0298--> <NAME><![CDATA[Payment
Method]]></NAME>
<!--01F5E95D71544D428E1B9004B05D0298--> <DESCRIPTION><![CDATA[Shows all
payment methods related to the given financial account.]]></DESCRIPTION>
-<!--01F5E95D71544D428E1B9004B05D0298--> <HELP><![CDATA[Shows all payment
methods related to the given financial account and the configuration
related.]]></HELP>
+<!--01F5E95D71544D428E1B9004B05D0298--> <HELP><![CDATA[Shows all payment
methods related to the financial account as well as their configuration in
terms of payment in/out management and accounting.]]></HELP>
<!--01F5E95D71544D428E1B9004B05D0298-->
<AD_TABLE_ID><![CDATA[AC389EBD8A774AAE8223A77F692983D8]]></AD_TABLE_ID>
------------------------------------------------------------------------------
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