details: https://code.openbravo.com/erp/devel/pi/rev/1d2a50bfaebe
changeset: 18555:1d2a50bfaebe
user: Asier Lostalé <asier.lostale <at> openbravo.com>
date: Fri Nov 16 13:45:50 2012 +0000
summary: documentation
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml |
2 +-
src-db/database/sourcedata/AD_FORM.xml |
2 +-
src-db/database/sourcedata/AD_PROCESS.xml |
2 +-
src-db/database/sourcedata/AD_TAB.xml |
36 +++++-----
src-db/database/sourcedata/AD_WINDOW.xml |
10 +-
5 files changed, 26 insertions(+), 26 deletions(-)
diffs (249 lines):
diff -r 2c39d6a6c546 -r 1d2a50bfaebe
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Fri Nov 16 09:36:31 2012 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Fri Nov 16 13:45:50 2012 +0000
@@ -298,7 +298,7 @@
<!--9380E9AFB1074FB98030E5549D7FF346--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--9380E9AFB1074FB98030E5549D7FF346--> <NAME><![CDATA[Financial Account
Defaults]]></NAME>
<!--9380E9AFB1074FB98030E5549D7FF346--> <DESCRIPTION><![CDATA[Default
accounts for the financial accounts in this accounting schema]]></DESCRIPTION>
-<!--9380E9AFB1074FB98030E5549D7FF346--> <HELP><![CDATA[Default accounts for
the financial accounts in this accounting schema]]></HELP>
+<!--9380E9AFB1074FB98030E5549D7FF346--> <HELP><![CDATA[Default ledger
accounts for the financial accounts.]]></HELP>
<!--9380E9AFB1074FB98030E5549D7FF346-->
<AD_TABLE_ID><![CDATA[6F98C7AB59D3410CB828DB25D638DE2C]]></AD_TABLE_ID>
<!--9380E9AFB1074FB98030E5549D7FF346-->
<AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
<!--9380E9AFB1074FB98030E5549D7FF346--> <SEQNO><![CDATA[50]]></SEQNO>
diff -r 2c39d6a6c546 -r 1d2a50bfaebe src-db/database/sourcedata/AD_FORM.xml
--- a/src-db/database/sourcedata/AD_FORM.xml Fri Nov 16 09:36:31 2012 +0100
+++ b/src-db/database/sourcedata/AD_FORM.xml Fri Nov 16 13:45:50 2012 +0000
@@ -59,7 +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--> <HELP><![CDATA[The G/L Posting by DB Table allows to massively
post the transactions related to a given transactional table or to all of
them.]]></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 2c39d6a6c546 -r 1d2a50bfaebe src-db/database/sourcedata/AD_PROCESS.xml
--- a/src-db/database/sourcedata/AD_PROCESS.xml Fri Nov 16 09:36:31 2012 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS.xml Fri Nov 16 13:45:50 2012 +0000
@@ -1191,7 +1191,7 @@
<!--176--> <VALUE><![CDATA[Fact_Acct_Reset DELETE]]></VALUE>
<!--176--> <NAME><![CDATA[Reset Accounting]]></NAME>
<!--176--> <DESCRIPTION><![CDATA[Reset Accounting Entries]]></DESCRIPTION>
-<!--176--> <HELP><![CDATA[The reset accounting process allows to totally or
partially delete the accounting of an organization. The organization's
accounting can be later on re-created by using the "Accounting Server Process"
or the "GL Posting by DB Tables" massive posting. ]]></HELP>
+<!--176--> <HELP><![CDATA[The reset accounting process allows to totally or
partially remove the ledger entries of an organization. The ledger entries can
be massively re-created again by using the "Accounting Server Process" or the
"G/L Posting by DB Tables" process. ]]></HELP>
<!--176--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--176--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--176--> <PROCEDURENAME><![CDATA[Fact_Acct_Reset]]></PROCEDURENAME>
diff -r 2c39d6a6c546 -r 1d2a50bfaebe src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Fri Nov 16 09:36:31 2012 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml Fri Nov 16 13:45:50 2012 +0000
@@ -1106,7 +1106,7 @@
<!--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[A General Ledger journal batch can group journals
of similar characteristics which can all be processed at the same
time.]]></HELP>
+<!--159--> <HELP><![CDATA[A G/L journal batch allows to group G/L 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>
@@ -1133,7 +1133,7 @@
<!--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[A General Ledger journal header can include several
journals which can contain several journal lines.]]></HELP>
+<!--160--> <HELP><![CDATA[A G/L journal header can include 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>
@@ -1160,7 +1160,7 @@
<!--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[General Ledger journal lines tab allows to enter as
many ledger entries as required for a given General Ledger journal.]]></HELP>
+<!--161--> <HELP><![CDATA[The lines tab allows to enter the journal entries
of a G/L 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>
@@ -1793,7 +1793,7 @@
<!--199--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--199--> <NAME><![CDATA[General Ledger Configuration]]></NAME>
<!--199--> <DESCRIPTION><![CDATA[Create multiple general
ledger]]></DESCRIPTION>
-<!--199--> <HELP><![CDATA[General Ledger window allows to review and maintain
imported accounting schemas and to create new ones if needed.]]></HELP>
+<!--199--> <HELP><![CDATA[The General Ledger Configuration window allows to
review and maintain defaulted general ledger configurations 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>
@@ -1821,7 +1821,7 @@
<!--200--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--200--> <NAME><![CDATA[General Accounts]]></NAME>
<!--200--> <DESCRIPTION><![CDATA[Add and edit G/L accounts to be used by
default in the application.]]></DESCRIPTION>
-<!--200--> <HELP><![CDATA[General accounts tab allows you to define accounts
to be used in balancing entries and posting fiscal close. ]]></HELP>
+<!--200--> <HELP><![CDATA[General accounts tab allows you to define the
accounts to be used in balancing entries and in the end-year closing
process.]]></HELP>
<!--200--> <AD_TABLE_ID><![CDATA[266]]></AD_TABLE_ID>
<!--200--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
<!--200--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -2012,7 +2012,7 @@
<!--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[The Account Combination window allows to review the
accounts of an accounting schema. ]]></HELP>
+<!--207--> <HELP><![CDATA[The Account Combination window allows to review the
Organization's General Ledger accounts.]]></HELP>
<!--207--> <AD_TABLE_ID><![CDATA[176]]></AD_TABLE_ID>
<!--207--> <AD_WINDOW_ID><![CDATA[153]]></AD_WINDOW_ID>
<!--207--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -2066,7 +2066,7 @@
<!--210--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--210--> <NAME><![CDATA[Accounting]]></NAME>
<!--210--> <DESCRIPTION><![CDATA[Create and edit G/L accounts to be used in
transactions including a selected product.]]></DESCRIPTION>
-<!--210--> <HELP><![CDATA[Accounting tab allows to configure the ledger
accounts to be used while posting product related transactions such as product
purchase or sales. ]]></HELP>
+<!--210--> <HELP><![CDATA[Accounting tab allows to configure the ledger
accounts to be used while posting product related transactions such as product
purchase or sales to the general ledger.]]></HELP>
<!--210--> <AD_TABLE_ID><![CDATA[273]]></AD_TABLE_ID>
<!--210--> <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
<!--210--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -2120,7 +2120,7 @@
<!--212--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--212--> <NAME><![CDATA[Customer Accounting]]></NAME>
<!--212--> <DESCRIPTION><![CDATA[Create and edit G/L accounts to be used in
transactions including a selected customer.]]></DESCRIPTION>
-<!--212--> <HELP><![CDATA[Customer accounting tab allows you to configure the
ledger accounts to be used while posting customer related transactions such as
customer receivables and customer advances.]]></HELP>
+<!--212--> <HELP><![CDATA[Customer accounting tab allows you to configure the
ledger accounts to be used while posting customer related transactions such as
customer receivables and customer advances to the general ledger.]]></HELP>
<!--212--> <AD_TABLE_ID><![CDATA[183]]></AD_TABLE_ID>
<!--212--> <AD_WINDOW_ID><![CDATA[123]]></AD_WINDOW_ID>
<!--212--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -2148,7 +2148,7 @@
<!--213--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--213--> <NAME><![CDATA[Vendor Accounting]]></NAME>
<!--213--> <DESCRIPTION><![CDATA[Create and edit G/L accounts to be used in
transactions including a selected vendor.]]></DESCRIPTION>
-<!--213--> <HELP><![CDATA[Vendor accounting tab allows you to configure the
ledger accounts to be used while posting vendor related transactions such as
vendor liabilities and vendor advanced payments.]]></HELP>
+<!--213--> <HELP><![CDATA[Vendor accounting tab allows you to configure the
ledger accounts to be used while posting vendor related transactions such as
vendor liabilities and vendor advanced payments to the general ledger.]]></HELP>
<!--213--> <AD_TABLE_ID><![CDATA[185]]></AD_TABLE_ID>
<!--213--> <AD_WINDOW_ID><![CDATA[123]]></AD_WINDOW_ID>
<!--213--> <SEQNO><![CDATA[50]]></SEQNO>
@@ -2230,7 +2230,7 @@
<!--217--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--217--> <NAME><![CDATA[Dimension]]></NAME>
<!--217--> <DESCRIPTION><![CDATA[Holds the list of dimensions enabled by this
ledger.]]></DESCRIPTION>
-<!--217--> <HELP><![CDATA[Definition of dimensions to be used by the system.
There are two mandatory dimensions by default: Organization and Account. Any
other dimension can be as well enabled here so that they appear in
transactional windows.]]></HELP>
+<!--217--> <HELP><![CDATA[Dimension tab allows to configure the general
ledger dimensions. There are two mandatory dimensions by default: the
Organization and the Account. Any other dimension such as Project or Sales
Region can be as well enabled here so that they appear in transactional
windows.]]></HELP>
<!--217--> <AD_TABLE_ID><![CDATA[279]]></AD_TABLE_ID>
<!--217--> <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
<!--217--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -2700,7 +2700,7 @@
<!--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[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--> <HELP><![CDATA[This report list every transaction posted to the
ledger by showing every accounting dimension specified.]]></HELP>
<!--242--> <AD_TABLE_ID><![CDATA[270]]></AD_TABLE_ID>
<!--242--> <AD_WINDOW_ID><![CDATA[162]]></AD_WINDOW_ID>
<!--242--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -4057,7 +4057,7 @@
<!--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[Accounting tab allows to configure the ledger
account to be used while posting tax rate transactions for a given accounting
schema.]]></HELP>
+<!--333--> <HELP><![CDATA[Accounting tab allows to configure the account to
be used while posting tax rate transactions to the general ledger.]]></HELP>
<!--333--> <AD_TABLE_ID><![CDATA[399]]></AD_TABLE_ID>
<!--333--> <AD_WINDOW_ID><![CDATA[137]]></AD_WINDOW_ID>
<!--333--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -6875,7 +6875,7 @@
<!--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[G/L Item window allows to create as many account
items as required for an organization and a given accounting schema. ]]></HELP>
+<!--800033--> <HELP><![CDATA[G/L Item window allows to create as many account
items as required for an organization and general ledger.]]></HELP>
<!--800033--> <AD_TABLE_ID><![CDATA[800022]]></AD_TABLE_ID>
<!--800033--> <AD_WINDOW_ID><![CDATA[800007]]></AD_WINDOW_ID>
<!--800033--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -6903,7 +6903,7 @@
<!--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[Account items are directly related to the debit
and credit accounts to be used while posting.]]></HELP>
+<!--800034--> <HELP><![CDATA[Account items are directly related to the debit
and credit accounts to be used while posting them.]]></HELP>
<!--800034--> <AD_TABLE_ID><![CDATA[800023]]></AD_TABLE_ID>
<!--800034--> <AD_WINDOW_ID><![CDATA[800007]]></AD_WINDOW_ID>
<!--800034--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -7016,7 +7016,7 @@
<!--800041--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800041--> <NAME><![CDATA[Active Tables]]></NAME>
<!--800041--> <DESCRIPTION><![CDATA[Add and edit DB tables to be included in
accounting processes.]]></DESCRIPTION>
-<!--800041--> <HELP><![CDATA[Account schema tables allows to define which
tables and therefore transactions generate accounting and which ones not.
]]></HELP>
+<!--800041--> <HELP><![CDATA[Active Tables tab allows to define which tables
and therefore transactions are going to be post to the ledger 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>
@@ -12754,7 +12754,7 @@
<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB--> <NAME><![CDATA[Process]]></NAME>
<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB--> <DESCRIPTION><![CDATA[Process to be
launched at posting time]]></DESCRIPTION>
-<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB--> <HELP><![CDATA[It is possible to
assign additional accounting process to be run after the standar one for a
given accounting schema.]]></HELP>
+<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB--> <HELP><![CDATA[It is possible to
assign additional accounting process to be run after the standard one for a
given general ledger configuration]]></HELP>
<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB-->
<AD_TABLE_ID><![CDATA[443DD9B88BF2443982C61C8EFB07C64D]]></AD_TABLE_ID>
<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB-->
<AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
<!--4F9E1C27F7F040C58C5CA2E6FD5B26CB--> <SEQNO><![CDATA[28]]></SEQNO>
@@ -13109,7 +13109,7 @@
<!--6868B706DA8340158DE353A6C252A564--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--6868B706DA8340158DE353A6C252A564--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--6868B706DA8340158DE353A6C252A564--> <NAME><![CDATA[Costing Rule]]></NAME>
-<!--6868B706DA8340158DE353A6C252A564--> <HELP><![CDATA[Definition of the
rules. ]]></HELP>
+<!--6868B706DA8340158DE353A6C252A564--> <HELP><![CDATA[The costing rule
window allows to define and validate costing rules. ]]></HELP>
<!--6868B706DA8340158DE353A6C252A564-->
<AD_TABLE_ID><![CDATA[3CF4E9CC4AD94D63BE9DF1822E5B4239]]></AD_TABLE_ID>
<!--6868B706DA8340158DE353A6C252A564-->
<AD_WINDOW_ID><![CDATA[3E945A9102144C16BD211D211089C2DF]]></AD_WINDOW_ID>
<!--6868B706DA8340158DE353A6C252A564--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -15203,7 +15203,7 @@
<!--FF808181308EA4230130901AB2C60090--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FF808181308EA4230130901AB2C60090--> <NAME><![CDATA[Exchange
rates]]></NAME>
<!--FF808181308EA4230130901AB2C60090--> <DESCRIPTION><![CDATA[In this tab the
user can define another currency conversion rate for this document different
than Openbravo systema exchange rate.]]></DESCRIPTION>
-<!--FF808181308EA4230130901AB2C60090--> <HELP><![CDATA[An exchange rate
between the "transaction currency" and the "Organization accounting schema"
currency/currencies can be enter in this tab. ]]></HELP>
+<!--FF808181308EA4230130901AB2C60090--> <HELP><![CDATA[The exchange rate tab
allows to enter an exchange rate between the organization's general ledger
currency and the currency of the transaction.]]></HELP>
<!--FF808181308EA4230130901AB2C60090-->
<AD_TABLE_ID><![CDATA[FF808181308EA42301308FB5F7BC0049]]></AD_TABLE_ID>
<!--FF808181308EA4230130901AB2C60090-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--FF808181308EA4230130901AB2C60090--> <SEQNO><![CDATA[90]]></SEQNO>
diff -r 2c39d6a6c546 -r 1d2a50bfaebe src-db/database/sourcedata/AD_WINDOW.xml
--- a/src-db/database/sourcedata/AD_WINDOW.xml Fri Nov 16 09:36:31 2012 +0100
+++ b/src-db/database/sourcedata/AD_WINDOW.xml Fri Nov 16 13:45:50 2012 +0000
@@ -366,7 +366,7 @@
<!--125--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--125--> <NAME><![CDATA[General Ledger Configuration]]></NAME>
<!--125--> <DESCRIPTION><![CDATA[Create and edit general ledger including
dimensions and default accounts.]]></DESCRIPTION>
-<!--125--> <HELP><![CDATA[Accounting configuration.]]></HELP>
+<!--125--> <HELP><![CDATA[The general ledger configuration drives the way
that the organization's financial transactions are going to be posted to the
ledger.]]></HELP>
<!--125--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--125--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--125--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -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[General Ledger journals allow to manually enter and
post accounting entries including "opening" balance accounts ones.]]></HELP>
+<!--132--> <HELP><![CDATA[A G/L (General Ledger) journal allows to post
journal entries to the ledger.]]></HELP>
<!--132--> <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
<!--132--> <ISSOTRX><![CDATA[N]]></ISSOTRX>
<!--132--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -727,7 +727,7 @@
<!--153--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--153--> <NAME><![CDATA[Account Combination]]></NAME>
<!--153--> <DESCRIPTION><![CDATA[Create accounting combinations to be used in
Openbravo's accounting process.]]></DESCRIPTION>
-<!--153--> <HELP><![CDATA[An account combination is an account (subaccount)
of a given accounting schema associated to a given organization. ]]></HELP>
+<!--153--> <HELP><![CDATA[An account combination is an Organization's General
Ledger account.]]></HELP>
<!--153--> <WINDOWTYPE><![CDATA[Q]]></WINDOWTYPE>
<!--153--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--153--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -761,7 +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[Openbravo has an integrated accounting system that
combines financial and analytical accounting. Each accounting type exploits a
set of accounting dimensions.]]></HELP>
+<!--162--> <HELP><![CDATA[The accounting transaction details window is a
detailed list of every ledger entry of a general ledger.]]></HELP>
<!--162--> <WINDOWTYPE><![CDATA[Q]]></WINDOWTYPE>
<!--162--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--162--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -2751,7 +2751,7 @@
<!--3E945A9102144C16BD211D211089C2DF--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--3E945A9102144C16BD211D211089C2DF--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--3E945A9102144C16BD211D211089C2DF--> <NAME><![CDATA[Costing Rules]]></NAME>
-<!--3E945A9102144C16BD211D211089C2DF--> <HELP><![CDATA[Costing Rules are
rules to be applied during cost calculation. Each rule has a valid from date
and sets the costing algorithm to be used and the dimensions that are desired
to apply.]]></HELP>
+<!--3E945A9102144C16BD211D211089C2DF--> <HELP><![CDATA[A costing rule is
applied during cost calculation. Each rule needs to have a costing algorithm
and a valid from date. Costing rules can also be defined in a way that the
costs are calculated by warehouse.]]></HELP>
<!--3E945A9102144C16BD211D211089C2DF--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--3E945A9102144C16BD211D211089C2DF--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--3E945A9102144C16BD211D211089C2DF--> <PROCESSING><![CDATA[N]]></PROCESSING>
------------------------------------------------------------------------------
Monitor your physical, virtual and cloud infrastructure from a single
web console. Get in-depth insight into apps, servers, databases, vmware,
SAP, cloud infrastructure, etc. Download 30-day Free Trial.
Pricing starts from $795 for 25 servers or applications!
http://p.sf.net/sfu/zoho_dev2dev_nov
_______________________________________________
Openbravo-commits mailing list
[email protected]
https://lists.sourceforge.net/lists/listinfo/openbravo-commits
