details: https://code.openbravo.com/erp/devel/pi/rev/2bf7a02c0af7
changeset: 18612:2bf7a02c0af7
user: Asier Lostalé <asier.lostale <at> openbravo.com>
date: Fri Nov 23 13:15:08 2012 +0000
summary: documentation
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
| 16 +-
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml
| 4 +-
src-db/database/sourcedata/AD_TAB.xml
| 60 +++++----
src-db/database/sourcedata/AD_WINDOW.xml
| 11 +-
4 files changed, 50 insertions(+), 41 deletions(-)
diffs (truncated from 446 to 300 lines):
diff -r a75e8d436a72 -r 2bf7a02c0af7
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 23 10:53:46 2012 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Fri Nov 23 13:15:08 2012 +0000
@@ -7,7 +7,7 @@
<!--15ECCF8974044A81982F57F9F1E1A67B--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--15ECCF8974044A81982F57F9F1E1A67B--> <NAME><![CDATA[Payment Plan]]></NAME>
<!--15ECCF8974044A81982F57F9F1E1A67B--> <DESCRIPTION><![CDATA[Sales Invoice
Payment Plans]]></DESCRIPTION>
-<!--15ECCF8974044A81982F57F9F1E1A67B--> <HELP><![CDATA[Sales Invoice Payment
Plans]]></HELP>
+<!--15ECCF8974044A81982F57F9F1E1A67B--> <HELP><![CDATA[Sales invoice payment
plan information is shown grouped in two sections. ]]></HELP>
<!--15ECCF8974044A81982F57F9F1E1A67B-->
<AD_TABLE_ID><![CDATA[CE9AFF5F51B846AEAB0B6CBF829092CD]]></AD_TABLE_ID>
<!--15ECCF8974044A81982F57F9F1E1A67B-->
<AD_WINDOW_ID><![CDATA[FC6A51DF5F32451987C0C84D7B338B94]]></AD_WINDOW_ID>
<!--15ECCF8974044A81982F57F9F1E1A67B--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -69,7 +69,7 @@
<!--2ECAED4620B840BA8DD738140F58A629--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2ECAED4620B840BA8DD738140F58A629--> <NAME><![CDATA[Payment Plan]]></NAME>
<!--2ECAED4620B840BA8DD738140F58A629--> <DESCRIPTION><![CDATA[Sales Invoice
Payment Plans]]></DESCRIPTION>
-<!--2ECAED4620B840BA8DD738140F58A629--> <HELP><![CDATA[Sales Invoice Payment
Plans]]></HELP>
+<!--2ECAED4620B840BA8DD738140F58A629--> <HELP><![CDATA[Purchase invoice
payment plan information is shown grouped in two sections. ]]></HELP>
<!--2ECAED4620B840BA8DD738140F58A629-->
<AD_TABLE_ID><![CDATA[CE9AFF5F51B846AEAB0B6CBF829092CD]]></AD_TABLE_ID>
<!--2ECAED4620B840BA8DD738140F58A629-->
<AD_WINDOW_ID><![CDATA[6EFB8443A1C64F3D926CE42A0E40631C]]></AD_WINDOW_ID>
<!--2ECAED4620B840BA8DD738140F58A629--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -127,7 +127,7 @@
<!--60825C9E68644DBC9C530DDCABE05A6E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--60825C9E68644DBC9C530DDCABE05A6E--> <NAME><![CDATA[Payment Plan]]></NAME>
<!--60825C9E68644DBC9C530DDCABE05A6E--> <DESCRIPTION><![CDATA[List of
scheduled payments expected against a particular invoice and payment plan
associated with that invoice.]]></DESCRIPTION>
-<!--60825C9E68644DBC9C530DDCABE05A6E--> <HELP><![CDATA[List of scheduled
payments expected against an invoice.]]></HELP>
+<!--60825C9E68644DBC9C530DDCABE05A6E--> <HELP><![CDATA[The payment plan tab
lists the scheduled payments expected against the invoice.]]></HELP>
<!--60825C9E68644DBC9C530DDCABE05A6E-->
<AD_TABLE_ID><![CDATA[CE9AFF5F51B846AEAB0B6CBF829092CD]]></AD_TABLE_ID>
<!--60825C9E68644DBC9C530DDCABE05A6E-->
<AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--60825C9E68644DBC9C530DDCABE05A6E--> <SEQNO><![CDATA[45]]></SEQNO>
@@ -210,7 +210,7 @@
<!--7A8D43541F8C49F1BD8A431A0041BF89--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--7A8D43541F8C49F1BD8A431A0041BF89--> <NAME><![CDATA[Payment Plan]]></NAME>
<!--7A8D43541F8C49F1BD8A431A0041BF89--> <DESCRIPTION><![CDATA[List of
scheduled payments expected against a particular invoice and payment plan
associated with that invoice.]]></DESCRIPTION>
-<!--7A8D43541F8C49F1BD8A431A0041BF89--> <HELP><![CDATA[List of scheduled
payments expected against an invoice.]]></HELP>
+<!--7A8D43541F8C49F1BD8A431A0041BF89--> <HELP><![CDATA[The payment plan tab
lists the scheduled payments expected against the invoice.]]></HELP>
<!--7A8D43541F8C49F1BD8A431A0041BF89-->
<AD_TABLE_ID><![CDATA[CE9AFF5F51B846AEAB0B6CBF829092CD]]></AD_TABLE_ID>
<!--7A8D43541F8C49F1BD8A431A0041BF89-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--7A8D43541F8C49F1BD8A431A0041BF89--> <SEQNO><![CDATA[40]]></SEQNO>
@@ -326,7 +326,7 @@
<!--9817E22E2536417F8C9AEC8D5FA33E18--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--9817E22E2536417F8C9AEC8D5FA33E18--> <NAME><![CDATA[Payment
Details]]></NAME>
<!--9817E22E2536417F8C9AEC8D5FA33E18--> <DESCRIPTION><![CDATA[List of payment
made details against a particular invoice based on the payment in
plan..]]></DESCRIPTION>
-<!--9817E22E2536417F8C9AEC8D5FA33E18--> <HELP><![CDATA[Display the details of
the payments received against the invoice.]]></HELP>
+<!--9817E22E2536417F8C9AEC8D5FA33E18--> <HELP><![CDATA[This tab displays the
details of the payments made against the invoice.]]></HELP>
<!--9817E22E2536417F8C9AEC8D5FA33E18-->
<AD_TABLE_ID><![CDATA[C0233061EA504EFEAB0483E836BBAF31]]></AD_TABLE_ID>
<!--9817E22E2536417F8C9AEC8D5FA33E18-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--9817E22E2536417F8C9AEC8D5FA33E18--> <SEQNO><![CDATA[50]]></SEQNO>
@@ -356,7 +356,7 @@
<!--A94442B27F664A41BF64735DFA76FB4D--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--A94442B27F664A41BF64735DFA76FB4D--> <NAME><![CDATA[Payment Plan
(old)]]></NAME>
<!--A94442B27F664A41BF64735DFA76FB4D--> <DESCRIPTION><![CDATA[List of
scheduled payments in expected against a particular invoice and payment plan
associated with that invoice.]]></DESCRIPTION>
-<!--A94442B27F664A41BF64735DFA76FB4D--> <HELP><![CDATA[List of the scheduled
payments expected against the invoice.]]></HELP>
+<!--A94442B27F664A41BF64735DFA76FB4D--> <HELP><![CDATA[The payment plan tab
lists the scheduled payments expected against the invoice.]]></HELP>
<!--A94442B27F664A41BF64735DFA76FB4D-->
<AD_TABLE_ID><![CDATA[77182DC88AA842D499C01FB0BAE39561]]></AD_TABLE_ID>
<!--A94442B27F664A41BF64735DFA76FB4D-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--A94442B27F664A41BF64735DFA76FB4D--> <SEQNO><![CDATA[32]]></SEQNO>
@@ -524,7 +524,7 @@
<!--F6C2283A21314407BBBB23FF14B85ED4--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--F6C2283A21314407BBBB23FF14B85ED4--> <NAME><![CDATA[Payment
Details]]></NAME>
<!--F6C2283A21314407BBBB23FF14B85ED4--> <DESCRIPTION><![CDATA[List of payment
made details against a particular invoice based on the payment in
plan..]]></DESCRIPTION>
-<!--F6C2283A21314407BBBB23FF14B85ED4--> <HELP><![CDATA[Display the details of
the payments received against the invoice.]]></HELP>
+<!--F6C2283A21314407BBBB23FF14B85ED4--> <HELP><![CDATA[This tab displays the
details of the payments made against the invoice.]]></HELP>
<!--F6C2283A21314407BBBB23FF14B85ED4-->
<AD_TABLE_ID><![CDATA[C0233061EA504EFEAB0483E836BBAF31]]></AD_TABLE_ID>
<!--F6C2283A21314407BBBB23FF14B85ED4-->
<AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--F6C2283A21314407BBBB23FF14B85ED4--> <SEQNO><![CDATA[46]]></SEQNO>
@@ -554,7 +554,7 @@
<!--F9751D712A804D57B97A36803843F2D7--> <ISACTIVE><![CDATA[N]]></ISACTIVE>
<!--F9751D712A804D57B97A36803843F2D7--> <NAME><![CDATA[Payment Details
(old)]]></NAME>
<!--F9751D712A804D57B97A36803843F2D7--> <DESCRIPTION><![CDATA[List of
payments made details against a particular invoice based on the payment
plan]]></DESCRIPTION>
-<!--F9751D712A804D57B97A36803843F2D7--> <HELP><![CDATA[Display the details of
the payments made against the invoice.]]></HELP>
+<!--F9751D712A804D57B97A36803843F2D7--> <HELP><![CDATA[This tab displays the
details of the payments made against the invoice.]]></HELP>
<!--F9751D712A804D57B97A36803843F2D7-->
<AD_TABLE_ID><![CDATA[DC63963AB3F1489BAAB5A9A7EFD1B407]]></AD_TABLE_ID>
<!--F9751D712A804D57B97A36803843F2D7-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--F9751D712A804D57B97A36803843F2D7--> <SEQNO><![CDATA[33]]></SEQNO>
diff -r a75e8d436a72 -r 2bf7a02c0af7
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml
Fri Nov 23 10:53:46 2012 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml
Fri Nov 23 13:15:08 2012 +0000
@@ -7,7 +7,7 @@
<!--6EFB8443A1C64F3D926CE42A0E40631C--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--6EFB8443A1C64F3D926CE42A0E40631C--> <NAME><![CDATA[Purchase Invoice
Payment Plan]]></NAME>
<!--6EFB8443A1C64F3D926CE42A0E40631C--> <DESCRIPTION><![CDATA[Displays all
Invoice Payment Plans for purchase transactions which are not fully
paid]]></DESCRIPTION>
-<!--6EFB8443A1C64F3D926CE42A0E40631C--> <HELP><![CDATA[Displays all Invoice
Payment Plans for purchase transactions which are not fully paid]]></HELP>
+<!--6EFB8443A1C64F3D926CE42A0E40631C--> <HELP><![CDATA[The purchase invoice
payment plan window displays all the purchase invoice payment plans which are
not fully paid. ]]></HELP>
<!--6EFB8443A1C64F3D926CE42A0E40631C--> <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
<!--6EFB8443A1C64F3D926CE42A0E40631C--> <ISSOTRX><![CDATA[N]]></ISSOTRX>
<!--6EFB8443A1C64F3D926CE42A0E40631C--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -70,7 +70,7 @@
<!--FC6A51DF5F32451987C0C84D7B338B94--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FC6A51DF5F32451987C0C84D7B338B94--> <NAME><![CDATA[Sales Invoice Payment
Plan]]></NAME>
<!--FC6A51DF5F32451987C0C84D7B338B94--> <DESCRIPTION><![CDATA[Displays all
Invoice Payment Plans for sales transactions which are not fully
paid]]></DESCRIPTION>
-<!--FC6A51DF5F32451987C0C84D7B338B94--> <HELP><![CDATA[Displays all Invoice
Payment Plans for sales transactions which are not fully paid]]></HELP>
+<!--FC6A51DF5F32451987C0C84D7B338B94--> <HELP><![CDATA[The sales invoice
payment plan window displays all the sales invoice payment plans which are not
fully paid. ]]></HELP>
<!--FC6A51DF5F32451987C0C84D7B338B94--> <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
<!--FC6A51DF5F32451987C0C84D7B338B94--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--FC6A51DF5F32451987C0C84D7B338B94--> <PROCESSING><![CDATA[N]]></PROCESSING>
diff -r a75e8d436a72 -r 2bf7a02c0af7 src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Fri Nov 23 10:53:46 2012 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml Fri Nov 23 13:15:08 2012 +0000
@@ -1598,7 +1598,7 @@
<!--186--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--186--> <NAME><![CDATA[Header]]></NAME>
<!--186--> <DESCRIPTION><![CDATA[Create a sales order and process it when
ready.]]></DESCRIPTION>
-<!--186--> <HELP><![CDATA[Create a sales order and process it when
ready.]]></HELP>
+<!--186--> <HELP><![CDATA[The sales order header allows to create a sales
order and process it when ready.]]></HELP>
<!--186--> <AD_TABLE_ID><![CDATA[259]]></AD_TABLE_ID>
<!--186--> <AD_WINDOW_ID><![CDATA[143]]></AD_WINDOW_ID>
<!--186--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -1628,7 +1628,7 @@
<!--187--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--187--> <NAME><![CDATA[Lines]]></NAME>
<!--187--> <DESCRIPTION><![CDATA[Add products to be included in your sales
order. Each product is added by creating a line.]]></DESCRIPTION>
-<!--187--> <HELP><![CDATA[Add products to be included in your sales order.
Each product is added by creating a line.]]></HELP>
+<!--187--> <HELP><![CDATA[Lines tab allows to add the products to be included
in your sales order. Each product is added by creating a line.]]></HELP>
<!--187--> <AD_TABLE_ID><![CDATA[260]]></AD_TABLE_ID>
<!--187--> <AD_WINDOW_ID><![CDATA[143]]></AD_WINDOW_ID>
<!--187--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -3114,7 +3114,7 @@
<!--263--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--263--> <NAME><![CDATA[Header]]></NAME>
<!--263--> <DESCRIPTION><![CDATA[Create and edit customer
invoices.]]></DESCRIPTION>
-<!--263--> <HELP><![CDATA[Create and edit customer invoices.]]></HELP>
+<!--263--> <HELP><![CDATA[Customer invoices can be registered, booked and
managed in the header section of the sales invoice window. ]]></HELP>
<!--263--> <AD_TABLE_ID><![CDATA[318]]></AD_TABLE_ID>
<!--263--> <AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--263--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -3144,7 +3144,7 @@
<!--270--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--270--> <NAME><![CDATA[Lines]]></NAME>
<!--270--> <DESCRIPTION><![CDATA[Add products to be included in your invoice.
Each product is added by creating a line.]]></DESCRIPTION>
-<!--270--> <HELP><![CDATA[Add products to be included in your invoice. Each
product is added by creating a line.]]></HELP>
+<!--270--> <HELP><![CDATA[Once the sales invoice header has been properly
filled in and saved each sales invoice line can be registered in this tab one
by one.]]></HELP>
<!--270--> <AD_TABLE_ID><![CDATA[333]]></AD_TABLE_ID>
<!--270--> <AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--270--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -3171,7 +3171,7 @@
<!--271--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--271--> <NAME><![CDATA[Tax]]></NAME>
<!--271--> <DESCRIPTION><![CDATA[Edit taxes applied to your
invoice.]]></DESCRIPTION>
-<!--271--> <HELP><![CDATA[Edit taxes applied to your invoice.]]></HELP>
+<!--271--> <HELP><![CDATA[Summarized sales invoice tax related information is
shown in this tab. ]]></HELP>
<!--271--> <AD_TABLE_ID><![CDATA[334]]></AD_TABLE_ID>
<!--271--> <AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--271--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -3333,7 +3333,7 @@
<!--290--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--290--> <NAME><![CDATA[Header]]></NAME>
<!--290--> <DESCRIPTION><![CDATA[Create and edit a sales
invoice.]]></DESCRIPTION>
-<!--290--> <HELP><![CDATA[Supplier invoices can be registered and booked in
the header section of the purchase invoice window.]]></HELP>
+<!--290--> <HELP><![CDATA[Supplier invoices can be registered, booked and
managed in the header section of the purchase invoice window.]]></HELP>
<!--290--> <AD_TABLE_ID><![CDATA[318]]></AD_TABLE_ID>
<!--290--> <AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--290--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -3363,7 +3363,7 @@
<!--291--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--291--> <NAME><![CDATA[Lines]]></NAME>
<!--291--> <DESCRIPTION><![CDATA[Add products to be included in your invoice.
Each product is added by creating a line.]]></DESCRIPTION>
-<!--291--> <HELP><![CDATA[Once the purchase invoice header has been properly
filled in and saved, each purchase invoice line can be registered in this
tab.]]></HELP>
+<!--291--> <HELP><![CDATA[Once the purchase invoice header has been properly
filled in and saved, each purchase invoice line can be registered in this tab
one by one.]]></HELP>
<!--291--> <AD_TABLE_ID><![CDATA[333]]></AD_TABLE_ID>
<!--291--> <AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--291--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -7300,6 +7300,7 @@
<!--800059--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--800059--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800059--> <NAME><![CDATA[Basic Discounts]]></NAME>
+<!--800059--> <HELP><![CDATA[This tab lists information about the discounts
automatically applied based on the customer configuration and / or manually
entered for the sales invoice. ]]></HELP>
<!--800059--> <AD_TABLE_ID><![CDATA[800045]]></AD_TABLE_ID>
<!--800059--> <AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--800059--> <SEQNO><![CDATA[40]]></SEQNO>
@@ -9839,7 +9840,7 @@
<!--800211--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--800211--> <NAME><![CDATA[Basic Discounts]]></NAME>
<!--800211--> <DESCRIPTION><![CDATA[Vendor discounts]]></DESCRIPTION>
-<!--800211--> <HELP><![CDATA[Lists information about discounts automatically
applied based on the supplier configuration and / or manually entered for the
purchase invoice.]]></HELP>
+<!--800211--> <HELP><![CDATA[This tab lists information about the discounts
automatically applied based on the supplier configuration and / or manually
entered for the purchase invoice.]]></HELP>
<!--800211--> <AD_TABLE_ID><![CDATA[800045]]></AD_TABLE_ID>
<!--800211--> <AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--800211--> <SEQNO><![CDATA[31]]></SEQNO>
@@ -11824,6 +11825,7 @@
<!--1011100000--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--1011100000--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1011100000--> <NAME><![CDATA[Basic Discounts]]></NAME>
+<!--1011100000--> <HELP><![CDATA[Lists information about discounts
automatically applied based on the customer configuration and / or manually
entered for the sales order. ]]></HELP>
<!--1011100000--> <AD_TABLE_ID><![CDATA[1011100000]]></AD_TABLE_ID>
<!--1011100000--> <AD_WINDOW_ID><![CDATA[143]]></AD_WINDOW_ID>
<!--1011100000--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -11935,6 +11937,7 @@
<!--07F009753DA647C2AF38697BA9F1B1A0--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--07F009753DA647C2AF38697BA9F1B1A0--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--07F009753DA647C2AF38697BA9F1B1A0--> <NAME><![CDATA[Lines]]></NAME>
+<!--07F009753DA647C2AF38697BA9F1B1A0--> <HELP><![CDATA[Lines tab contains a
list of the documents to be paid or already paid by the payment.]]></HELP>
<!--07F009753DA647C2AF38697BA9F1B1A0-->
<AD_TABLE_ID><![CDATA[DC63963AB3F1489BAAB5A9A7EFD1B407]]></AD_TABLE_ID>
<!--07F009753DA647C2AF38697BA9F1B1A0-->
<AD_WINDOW_ID><![CDATA[6F8F913FA60F4CBD93DC1D3AA696E76E]]></AD_WINDOW_ID>
<!--07F009753DA647C2AF38697BA9F1B1A0--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -12048,6 +12051,7 @@
<!--173B46EC4F91406E9B68DCF6464BB308--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--173B46EC4F91406E9B68DCF6464BB308--> <NAME><![CDATA[Lines]]></NAME>
<!--173B46EC4F91406E9B68DCF6464BB308--> <DESCRIPTION><![CDATA[Add new
customer payment into the system. ]]></DESCRIPTION>
+<!--173B46EC4F91406E9B68DCF6464BB308--> <HELP><![CDATA[The lines tab contains
a list of the documents paid by the payment.]]></HELP>
<!--173B46EC4F91406E9B68DCF6464BB308-->
<AD_TABLE_ID><![CDATA[DC63963AB3F1489BAAB5A9A7EFD1B407]]></AD_TABLE_ID>
<!--173B46EC4F91406E9B68DCF6464BB308-->
<AD_WINDOW_ID><![CDATA[E547CE89D4C04429B6340FFA44E70716]]></AD_WINDOW_ID>
<!--173B46EC4F91406E9B68DCF6464BB308--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -12130,7 +12134,7 @@
<!--25C70617A7964B479BDA71197E7E88E9--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--25C70617A7964B479BDA71197E7E88E9--> <NAME><![CDATA[Line Tax]]></NAME>
<!--25C70617A7964B479BDA71197E7E88E9--> <DESCRIPTION><![CDATA[Order Line
Tax]]></DESCRIPTION>
-<!--25C70617A7964B479BDA71197E7E88E9--> <HELP><![CDATA[Taxes related to the
order line.]]></HELP>
+<!--25C70617A7964B479BDA71197E7E88E9--> <HELP><![CDATA[For each sales order
line, Openbravo automatically populates the line tax related information in
this tab. ]]></HELP>
<!--25C70617A7964B479BDA71197E7E88E9-->
<AD_TABLE_ID><![CDATA[E42DDB42FF0B4F82B1CF3C711B3F0DC0]]></AD_TABLE_ID>
<!--25C70617A7964B479BDA71197E7E88E9-->
<AD_WINDOW_ID><![CDATA[143]]></AD_WINDOW_ID>
<!--25C70617A7964B479BDA71197E7E88E9--> <SEQNO><![CDATA[27]]></SEQNO>
@@ -12160,7 +12164,7 @@
<!--27456D8A387F4580B30EA784C63831BB--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--27456D8A387F4580B30EA784C63831BB--> <NAME><![CDATA[Line Tax]]></NAME>
<!--27456D8A387F4580B30EA784C63831BB--> <DESCRIPTION><![CDATA[Taxes related
to the invoice line]]></DESCRIPTION>
-<!--27456D8A387F4580B30EA784C63831BB--> <HELP><![CDATA[For each purchase
invoice line, Openbravo automatically populates the line tax related
information in this tab.]]></HELP>
+<!--27456D8A387F4580B30EA784C63831BB--> <HELP><![CDATA[Line tax information
is automatically populated for each purchase invoice line upon completion of
the invoice.]]></HELP>
<!--27456D8A387F4580B30EA784C63831BB-->
<AD_TABLE_ID><![CDATA[2C75DEA0B5914305B4D789F76FCFD276]]></AD_TABLE_ID>
<!--27456D8A387F4580B30EA784C63831BB-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--27456D8A387F4580B30EA784C63831BB--> <SEQNO><![CDATA[27]]></SEQNO>
@@ -12216,7 +12220,7 @@
<!--28D602B576DF417AB289B4EC94BE2C17--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--28D602B576DF417AB289B4EC94BE2C17--> <NAME><![CDATA[Reversed
Invoices]]></NAME>
<!--28D602B576DF417AB289B4EC94BE2C17--> <DESCRIPTION><![CDATA[In this tab the
user can define the reversed invoices (if any) associated with the
invoice]]></DESCRIPTION>
-<!--28D602B576DF417AB289B4EC94BE2C17--> <HELP><![CDATA[In this tab the user
can define the reversed invoices (if any) associated with the invoice. When the
user voids an invoice, the reversed invoice is automatically created, In case
of a Credit Memo or a negative invoice, the user must manually create the
reversed invoices.]]></HELP>
+<!--28D602B576DF417AB289B4EC94BE2C17--> <HELP><![CDATA[This tabs allows the
user to select the invoices (if any) being reversed by the invoice being
created. When the user voids an existing invoice the reverse invoice is
automatically created by Openbravo and linked to the original invoice being
reversed. In case of creating a Credit Memo or Reverse Sales Invoice which
partially voids an existing invoice/s, the user must manually select the
invoice/s being reversed in this tab.]]></HELP>
<!--28D602B576DF417AB289B4EC94BE2C17-->
<AD_TABLE_ID><![CDATA[43393FBD706A441D837C5CBA07D10ABE]]></AD_TABLE_ID>
<!--28D602B576DF417AB289B4EC94BE2C17-->
<AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--28D602B576DF417AB289B4EC94BE2C17--> <SEQNO><![CDATA[80]]></SEQNO>
@@ -12304,7 +12308,7 @@
<!--2C9A8C451DD847FEA493A9CC08AF6822--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2C9A8C451DD847FEA493A9CC08AF6822--> <NAME><![CDATA[Line Tax]]></NAME>
<!--2C9A8C451DD847FEA493A9CC08AF6822--> <DESCRIPTION><![CDATA[Order Line
Tax]]></DESCRIPTION>
-<!--2C9A8C451DD847FEA493A9CC08AF6822--> <HELP><![CDATA[Taxes related to the
order line.]]></HELP>
+<!--2C9A8C451DD847FEA493A9CC08AF6822--> <HELP><![CDATA[This tab shows the
taxes related to the quotation line.]]></HELP>
<!--2C9A8C451DD847FEA493A9CC08AF6822-->
<AD_TABLE_ID><![CDATA[E42DDB42FF0B4F82B1CF3C711B3F0DC0]]></AD_TABLE_ID>
<!--2C9A8C451DD847FEA493A9CC08AF6822-->
<AD_WINDOW_ID><![CDATA[6CB5B67ED33F47DFA334079D3EA2340E]]></AD_WINDOW_ID>
<!--2C9A8C451DD847FEA493A9CC08AF6822--> <SEQNO><![CDATA[27]]></SEQNO>
@@ -12332,6 +12336,7 @@
<!--2DD6F1E2CAE0456AA9797A1D627BFF5E--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--2DD6F1E2CAE0456AA9797A1D627BFF5E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2DD6F1E2CAE0456AA9797A1D627BFF5E--> <NAME><![CDATA[Header]]></NAME>
+<!--2DD6F1E2CAE0456AA9797A1D627BFF5E--> <HELP><![CDATA[The payment proposal
window allows to enter a set of selection criteria that help the user to make
payments massively.]]></HELP>
<!--2DD6F1E2CAE0456AA9797A1D627BFF5E-->
<AD_TABLE_ID><![CDATA[B9437A72163445C59A0A585209C8ECE5]]></AD_TABLE_ID>
<!--2DD6F1E2CAE0456AA9797A1D627BFF5E-->
<AD_WINDOW_ID><![CDATA[1B7B3BB7FEAF41ED8D9727AB98779D3C]]></AD_WINDOW_ID>
<!--2DD6F1E2CAE0456AA9797A1D627BFF5E--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -12533,7 +12538,7 @@
<!--3ED38B380CD849B38F0AC1B52F992C34--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--3ED38B380CD849B38F0AC1B52F992C34--> <NAME><![CDATA[Reversed
Invoices]]></NAME>
<!--3ED38B380CD849B38F0AC1B52F992C34--> <DESCRIPTION><![CDATA[In this tab the
user can define the reversed invoices (if any) associated with the
invoice]]></DESCRIPTION>
-<!--3ED38B380CD849B38F0AC1B52F992C34--> <HELP><![CDATA[This tab allows you to
review or link the purchase invoices reversed or voided.]]></HELP>
+<!--3ED38B380CD849B38F0AC1B52F992C34--> <HELP><![CDATA[This tabs allows the
user to select the invoices (if any) being reversed by the invoice being
created. When the user voids an existing invoice the reverse invoice is
automatically created by Openbravo and linked to the original invoice being
reversed. In case of creating a Credit Memo or Reverse Purchase Invoice which
partially voids an existing invoice/s, the user must manually select the
invoice/s being reversed in this tab.]]></HELP>
<!--3ED38B380CD849B38F0AC1B52F992C34-->
<AD_TABLE_ID><![CDATA[43393FBD706A441D837C5CBA07D10ABE]]></AD_TABLE_ID>
<!--3ED38B380CD849B38F0AC1B52F992C34-->
<AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
<!--3ED38B380CD849B38F0AC1B52F992C34--> <SEQNO><![CDATA[80]]></SEQNO>
@@ -12782,7 +12787,7 @@
<!--5247D51755AA43F384EBC35006FC2329--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--5247D51755AA43F384EBC35006FC2329--> <NAME><![CDATA[Line Tax]]></NAME>
<!--5247D51755AA43F384EBC35006FC2329--> <DESCRIPTION><![CDATA[Line
Tax]]></DESCRIPTION>
-<!--5247D51755AA43F384EBC35006FC2329--> <HELP><![CDATA[Taxes related to the
invoice line.]]></HELP>
+<!--5247D51755AA43F384EBC35006FC2329--> <HELP><![CDATA[Line tax information
is automatically populated for each sales invoice line upon completion of the
invoice. ]]></HELP>
<!--5247D51755AA43F384EBC35006FC2329-->
<AD_TABLE_ID><![CDATA[2C75DEA0B5914305B4D789F76FCFD276]]></AD_TABLE_ID>
<!--5247D51755AA43F384EBC35006FC2329-->
<AD_WINDOW_ID><![CDATA[167]]></AD_WINDOW_ID>
<!--5247D51755AA43F384EBC35006FC2329--> <SEQNO><![CDATA[27]]></SEQNO>
@@ -12993,7 +12998,7 @@
<!--62EB234861174F658093BA10DAFF81FA--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--62EB234861174F658093BA10DAFF81FA--> <NAME><![CDATA[Tax]]></NAME>
<!--62EB234861174F658093BA10DAFF81FA--> <DESCRIPTION><![CDATA[Edit taxes
applied to your order.]]></DESCRIPTION>
-<!--62EB234861174F658093BA10DAFF81FA--> <HELP><![CDATA[Edit taxes applied to
your order.]]></HELP>
+<!--62EB234861174F658093BA10DAFF81FA--> <HELP><![CDATA[Edit the taxes applied
to the quotation.]]></HELP>
<!--62EB234861174F658093BA10DAFF81FA-->
<AD_TABLE_ID><![CDATA[314]]></AD_TABLE_ID>
<!--62EB234861174F658093BA10DAFF81FA-->
<AD_WINDOW_ID><![CDATA[6CB5B67ED33F47DFA334079D3EA2340E]]></AD_WINDOW_ID>
<!--62EB234861174F658093BA10DAFF81FA--> <SEQNO><![CDATA[40]]></SEQNO>
@@ -13193,7 +13198,7 @@
<!--719D6C8507CA4B27886C0D8A7859B543--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--719D6C8507CA4B27886C0D8A7859B543--> <NAME><![CDATA[Execution
History]]></NAME>
<!--719D6C8507CA4B27886C0D8A7859B543--> <DESCRIPTION><![CDATA[Shows
information about the history of payment execution attempts.]]></DESCRIPTION>
-<!--719D6C8507CA4B27886C0D8A7859B543--> <HELP><![CDATA[Shows information
about the history of payment execution attempts.]]></HELP>
+<!--719D6C8507CA4B27886C0D8A7859B543--> <HELP><![CDATA[The execution history
tab shows information about the history of the payment execution
attempts.]]></HELP>
<!--719D6C8507CA4B27886C0D8A7859B543-->
<AD_TABLE_ID><![CDATA[A0B24CBC42D34AB4AC0A45BF1480F94F]]></AD_TABLE_ID>
<!--719D6C8507CA4B27886C0D8A7859B543-->
<AD_WINDOW_ID><![CDATA[6F8F913FA60F4CBD93DC1D3AA696E76E]]></AD_WINDOW_ID>
<!--719D6C8507CA4B27886C0D8A7859B543--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -13938,7 +13943,7 @@
<!--ABD19F77982D41F7A53F7A61948A137D--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--ABD19F77982D41F7A53F7A61948A137D--> <NAME><![CDATA[Execution
History]]></NAME>
<!--ABD19F77982D41F7A53F7A61948A137D--> <DESCRIPTION><![CDATA[Shows
information about the history of payment execution attempts.]]></DESCRIPTION>
-<!--ABD19F77982D41F7A53F7A61948A137D--> <HELP><![CDATA[Shows information
about the history of payment execution attempts.]]></HELP>
+<!--ABD19F77982D41F7A53F7A61948A137D--> <HELP><![CDATA[The execution history
tab shows information about the history of the payment execution
attempts.]]></HELP>
<!--ABD19F77982D41F7A53F7A61948A137D-->
<AD_TABLE_ID><![CDATA[A0B24CBC42D34AB4AC0A45BF1480F94F]]></AD_TABLE_ID>
<!--ABD19F77982D41F7A53F7A61948A137D-->
<AD_WINDOW_ID><![CDATA[E547CE89D4C04429B6340FFA44E70716]]></AD_WINDOW_ID>
<!--ABD19F77982D41F7A53F7A61948A137D--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -14357,6 +14362,7 @@
<!--C4B6506838E14A349D6717D6856F1B56--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--C4B6506838E14A349D6717D6856F1B56--> <NAME><![CDATA[Header]]></NAME>
<!--C4B6506838E14A349D6717D6856F1B56--> <DESCRIPTION><![CDATA[Add new
customer payment into the system.]]></DESCRIPTION>
+<!--C4B6506838E14A349D6717D6856F1B56--> <HELP><![CDATA[The payment in window
allows to record and manage customer's payments received against different
types of documents issued by the organization such as orders and invoices. This
window also allows to manage the customer's payments already recorded in the
sales invoice window.]]></HELP>
<!--C4B6506838E14A349D6717D6856F1B56-->
<AD_TABLE_ID><![CDATA[D1A97202E832470285C9B1EB026D54E2]]></AD_TABLE_ID>
<!--C4B6506838E14A349D6717D6856F1B56-->
<AD_WINDOW_ID><![CDATA[E547CE89D4C04429B6340FFA44E70716]]></AD_WINDOW_ID>
<!--C4B6506838E14A349D6717D6856F1B56--> <SEQNO><![CDATA[10]]></SEQNO>
------------------------------------------------------------------------------
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