details: https://code.openbravo.com/erp/devel/pi/rev/6adf08e7ce06
changeset: 18778:6adf08e7ce06
user: Asier Lostalé <asier.lostale <at> openbravo.com>
date: Fri Nov 30 09:06:57 2012 +0000
summary: documentation
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml |
6 ++++--
src-db/database/sourcedata/AD_TAB.xml |
9 ++++++---
src-db/database/sourcedata/AD_WINDOW.xml |
1 +
3 files changed, 11 insertions(+), 5 deletions(-)
diffs (102 lines):
diff -r 6bae9e346d78 -r 6adf08e7ce06
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Thu Nov 29 20:48:31 2012 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Fri Nov 30 09:06:57 2012 +0000
@@ -39,7 +39,7 @@
<!--2A9BA5FDA0F8470D881F8EA9DEDCC598--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2A9BA5FDA0F8470D881F8EA9DEDCC598--> <NAME><![CDATA[Accounting
History]]></NAME>
<!--2A9BA5FDA0F8470D881F8EA9DEDCC598--> <DESCRIPTION><![CDATA[Accounting
history]]></DESCRIPTION>
-<!--2A9BA5FDA0F8470D881F8EA9DEDCC598--> <HELP><![CDATA[Accounting entries
related to the given financial account transaction]]></HELP>
+<!--2A9BA5FDA0F8470D881F8EA9DEDCC598--> <HELP><![CDATA[This tab shows the
accounting history of a given transaction.]]></HELP>
<!--2A9BA5FDA0F8470D881F8EA9DEDCC598-->
<AD_TABLE_ID><![CDATA[1BAA61D216CB4A62838AA785658EE092]]></AD_TABLE_ID>
<!--2A9BA5FDA0F8470D881F8EA9DEDCC598-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--2A9BA5FDA0F8470D881F8EA9DEDCC598--> <SEQNO><![CDATA[25]]></SEQNO>
@@ -182,7 +182,7 @@
<!--79DFBE24B39742AD877E3163643E619F--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--79DFBE24B39742AD877E3163643E619F--> <NAME><![CDATA[Cleared items]]></NAME>
<!--79DFBE24B39742AD877E3163643E619F--> <DESCRIPTION><![CDATA[Cleared
transactions]]></DESCRIPTION>
-<!--79DFBE24B39742AD877E3163643E619F--> <HELP><![CDATA[Transactions which
have been cleared in this reconciliation event]]></HELP>
+<!--79DFBE24B39742AD877E3163643E619F--> <HELP><![CDATA[This tab shows the
transactions cleared in a reconciliation.]]></HELP>
<!--79DFBE24B39742AD877E3163643E619F-->
<AD_TABLE_ID><![CDATA[DE2121FA9DC34B2BB1264BB9F7406850]]></AD_TABLE_ID>
<!--79DFBE24B39742AD877E3163643E619F-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--79DFBE24B39742AD877E3163643E619F--> <SEQNO><![CDATA[60]]></SEQNO>
@@ -636,6 +636,7 @@
<!--FF8080812F213146012F2135BC25000E--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--FF8080812F213146012F2135BC25000E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FF8080812F213146012F2135BC25000E--> <NAME><![CDATA[Transaction]]></NAME>
+<!--FF8080812F213146012F2135BC25000E--> <HELP><![CDATA[The transaction tab
lists all the deposit and withdrawal transactions of the financial
account.]]></HELP>
<!--FF8080812F213146012F2135BC25000E-->
<AD_TABLE_ID><![CDATA[FF8080812FFEC82D012FFECCE3400030]]></AD_TABLE_ID>
<!--FF8080812F213146012F2135BC25000E-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--FF8080812F213146012F2135BC25000E--> <SEQNO><![CDATA[21]]></SEQNO>
@@ -692,6 +693,7 @@
<!--FF8080813320657F0133209DE21B0042--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--FF8080813320657F0133209DE21B0042--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FF8080813320657F0133209DE21B0042-->
<NAME><![CDATA[Reconciliations]]></NAME>
+<!--FF8080813320657F0133209DE21B0042--> <HELP><![CDATA[The reconciliation tab
shows the reconciliations manually created as well as the ones created after
importing a bank statement file.]]></HELP>
<!--FF8080813320657F0133209DE21B0042-->
<AD_TABLE_ID><![CDATA[B1B7075C46934F0A9FD4C4D0F1457B42]]></AD_TABLE_ID>
<!--FF8080813320657F0133209DE21B0042-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--FF8080813320657F0133209DE21B0042--> <SEQNO><![CDATA[55]]></SEQNO>
diff -r 6bae9e346d78 -r 6adf08e7ce06 src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Thu Nov 29 20:48:31 2012 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml Fri Nov 30 09:06:57 2012 +0000
@@ -11881,7 +11881,7 @@
<!--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 financial account as well as their configuration in
terms of payment in/out management and accounting.]]></HELP>
+<!--01F5E95D71544D428E1B9004B05D0298--> <HELP><![CDATA[This tab lists all the
payment methods related to the financial account as well as their configuration
in terms of payment management and accounting.]]></HELP>
<!--01F5E95D71544D428E1B9004B05D0298-->
<AD_TABLE_ID><![CDATA[AC389EBD8A774AAE8223A77F692983D8]]></AD_TABLE_ID>
<!--01F5E95D71544D428E1B9004B05D0298-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--01F5E95D71544D428E1B9004B05D0298--> <SEQNO><![CDATA[29]]></SEQNO>
@@ -12194,6 +12194,7 @@
<!--2845D761A8394468BD3BA4710AA888D4--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--2845D761A8394468BD3BA4710AA888D4--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--2845D761A8394468BD3BA4710AA888D4--> <NAME><![CDATA[Account]]></NAME>
+<!--2845D761A8394468BD3BA4710AA888D4--> <HELP><![CDATA[The financial account
window contains essential financial account information such as the bank
account number. It also allows to perform a set of actions or processes such as
to add deposit or withdrawal transactions or to import and match a bank
statement.]]></HELP>
<!--2845D761A8394468BD3BA4710AA888D4-->
<AD_TABLE_ID><![CDATA[B129E53BC0E747879F7BA17F0AECEC32]]></AD_TABLE_ID>
<!--2845D761A8394468BD3BA4710AA888D4-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--2845D761A8394468BD3BA4710AA888D4--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -13451,6 +13452,7 @@
<!--7F5E8E4C55914138A358F5087B532B59--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--7F5E8E4C55914138A358F5087B532B59--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--7F5E8E4C55914138A358F5087B532B59--> <NAME><![CDATA[Bank Statement
Lines]]></NAME>
+<!--7F5E8E4C55914138A358F5087B532B59--> <HELP><![CDATA[This tab list all the
lines of a given bank statement.]]></HELP>
<!--7F5E8E4C55914138A358F5087B532B59-->
<AD_TABLE_ID><![CDATA[84203CBEBDA349C38319C0E549751546]]></AD_TABLE_ID>
<!--7F5E8E4C55914138A358F5087B532B59-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--7F5E8E4C55914138A358F5087B532B59--> <SEQNO><![CDATA[40]]></SEQNO>
@@ -13557,7 +13559,7 @@
<!--8391062D5C6A47EA94A83A304AD720BE--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--8391062D5C6A47EA94A83A304AD720BE--> <NAME><![CDATA[Accounting
Configuration]]></NAME>
<!--8391062D5C6A47EA94A83A304AD720BE--> <DESCRIPTION><![CDATA[Relation of
accounts used for the given financial account]]></DESCRIPTION>
-<!--8391062D5C6A47EA94A83A304AD720BE--> <HELP><![CDATA[The accounting
configuration tab is used to define the ledger accounts to use while accounting
bank transactions such as bank fees as well as payment transactions such as
Receipts and Deposit, Payments and Widhdrawals and Reconciliations.]]></HELP>
+<!--8391062D5C6A47EA94A83A304AD720BE--> <HELP><![CDATA[The accounting
configuration tab is used to define the accounts of a General Ledger to use
while posting transactions such as bank fee transactions or in transit
payments.]]></HELP>
<!--8391062D5C6A47EA94A83A304AD720BE-->
<AD_TABLE_ID><![CDATA[6F98C7AB59D3410CB828DB25D638DE2C]]></AD_TABLE_ID>
<!--8391062D5C6A47EA94A83A304AD720BE-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--8391062D5C6A47EA94A83A304AD720BE--> <SEQNO><![CDATA[27]]></SEQNO>
@@ -14475,6 +14477,7 @@
<!--C56E698100314ABBBBD3A89626CA551C--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--C56E698100314ABBBBD3A89626CA551C--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--C56E698100314ABBBBD3A89626CA551C--> <NAME><![CDATA[Imported Bank
Statements]]></NAME>
+<!--C56E698100314ABBBBD3A89626CA551C--> <HELP><![CDATA[The tab lists the
imported bank statement files as well as the ones created manually.]]></HELP>
<!--C56E698100314ABBBBD3A89626CA551C-->
<AD_TABLE_ID><![CDATA[D4C23A17190649E7B78F55A05AF3438C]]></AD_TABLE_ID>
<!--C56E698100314ABBBBD3A89626CA551C-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--C56E698100314ABBBBD3A89626CA551C--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -15486,7 +15489,7 @@
<!--FF808181309036230130905FCB450044--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FF808181309036230130905FCB450044--> <NAME><![CDATA[Exchange
rates]]></NAME>
<!--FF808181309036230130905FCB450044--> <DESCRIPTION><![CDATA[In this tab the
user can define another currency conversion rate for this document different
than Openbravo systema exchange rate.]]></DESCRIPTION>
-<!--FF808181309036230130905FCB450044--> <HELP><![CDATA[This tab allows to
define a currency conversion rate to be used while posting the financial
account transaction. ]]></HELP>
+<!--FF808181309036230130905FCB450044--> <HELP><![CDATA[This tab allows to
define an exchange rate to use while posting the financial account transaction
to the ledger whenever the currency of the financial account is not the same as
the general ledger currency.]]></HELP>
<!--FF808181309036230130905FCB450044-->
<AD_TABLE_ID><![CDATA[FF808181308EA42301308FB5F7BC0049]]></AD_TABLE_ID>
<!--FF808181309036230130905FCB450044-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--FF808181309036230130905FCB450044--> <SEQNO><![CDATA[25]]></SEQNO>
diff -r 6bae9e346d78 -r 6adf08e7ce06 src-db/database/sourcedata/AD_WINDOW.xml
--- a/src-db/database/sourcedata/AD_WINDOW.xml Thu Nov 29 20:48:31 2012 +0100
+++ b/src-db/database/sourcedata/AD_WINDOW.xml Fri Nov 30 09:06:57 2012 +0000
@@ -2925,6 +2925,7 @@
<!--94EAA455D2644E04AB25D93BE5157B6D--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--94EAA455D2644E04AB25D93BE5157B6D--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--94EAA455D2644E04AB25D93BE5157B6D--> <NAME><![CDATA[Financial
Account]]></NAME>
+<!--94EAA455D2644E04AB25D93BE5157B6D--> <HELP><![CDATA[A Financial Account
represents an account at a financial institution such as a bank account, a
credit card issuer, an electronic payment service, as well as a cash or petty
cash register. ]]></HELP>
<!--94EAA455D2644E04AB25D93BE5157B6D--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--94EAA455D2644E04AB25D93BE5157B6D--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--94EAA455D2644E04AB25D93BE5157B6D--> <PROCESSING><![CDATA[N]]></PROCESSING>
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