details: https://code.openbravo.com/erp/devel/pi/rev/2e0a001252e5
changeset: 19001:2e0a001252e5
user: Asier Lostalé <asier.lostale <at> openbravo.com>
date: Tue Dec 11 08:25:43 2012 +0000
summary: documentation
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FORM.xml
| 2 +-
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
| 6 +-
modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_PROCESS.xml
| 2 +-
src-db/database/sourcedata/AD_PROCESS.xml
| 2 +-
src-db/database/sourcedata/AD_TAB.xml
| 37 +++++----
src-db/database/sourcedata/AD_WINDOW.xml
| 10 +-
6 files changed, 33 insertions(+), 26 deletions(-)
diffs (truncated from 308 to 300 lines):
diff -r 65b4387879ba -r 2e0a001252e5
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FORM.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FORM.xml
Tue Dec 11 09:25:15 2012 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FORM.xml
Tue Dec 11 08:25:43 2012 +0000
@@ -20,7 +20,7 @@
<!--FE9623C32FE749DD803ED7C64CCD7405--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FE9623C32FE749DD803ED7C64CCD7405--> <NAME><![CDATA[Payment
Execution]]></NAME>
<!--FE9623C32FE749DD803ED7C64CCD7405--> <DESCRIPTION><![CDATA[This window
allows payment execution management for payments in status "awaiting
execution".]]></DESCRIPTION>
-<!--FE9623C32FE749DD803ED7C64CCD7405--> <HELP><![CDATA[Using this form users
can manage deferred payment executions as well as payments that failed during
execution (paper jam, any problem occurred due to connection). Some filtering
options are provided (payment method, financial account, payment proposal,
executed flag) and a grid is displayed with the payments to be executed. Once
the set of payments is selected and execute button is pressed, system will
prompt user for input parameters.]]></HELP>
+<!--FE9623C32FE749DD803ED7C64CCD7405--> <HELP><![CDATA[Payment Execution form
allows to massively execute deferred payments in an "Awaiting Execution"
status.]]></HELP>
<!--FE9623C32FE749DD803ED7C64CCD7405-->
<ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--FE9623C32FE749DD803ED7C64CCD7405-->
<CLASSNAME><![CDATA[org.openbravo.advpaymentmngt.ad_forms.BatchPaymentExecution]]></CLASSNAME>
<!--FE9623C32FE749DD803ED7C64CCD7405-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
diff -r 65b4387879ba -r 2e0a001252e5
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Tue Dec 11 09:25:15 2012 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
Tue Dec 11 08:25:43 2012 +0000
@@ -182,7 +182,7 @@
<!--79DFBE24B39742AD877E3163643E619F--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--79DFBE24B39742AD877E3163643E619F--> <NAME><![CDATA[Cleared items]]></NAME>
<!--79DFBE24B39742AD877E3163643E619F--> <DESCRIPTION><![CDATA[Cleared
transactions]]></DESCRIPTION>
-<!--79DFBE24B39742AD877E3163643E619F--> <HELP><![CDATA[This tab shows the
transactions cleared in a reconciliation.]]></HELP>
+<!--79DFBE24B39742AD877E3163643E619F--> <HELP><![CDATA[This tab shows the
transactions cleared or set as matched 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>
@@ -664,7 +664,7 @@
<!--FF80808130BB89090130BB9A3A2B0043--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--FF80808130BB89090130BB9A3A2B0043--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FF80808130BB89090130BB9A3A2B0043--> <NAME><![CDATA[Accounting]]></NAME>
-<!--FF80808130BB89090130BB9A3A2B0043--> <HELP><![CDATA[Accounting History for
the given financial account]]></HELP>
+<!--FF80808130BB89090130BB9A3A2B0043--> <HELP><![CDATA[The accounting tab is
a read-only tab which showa every financial account transaction
posting.]]></HELP>
<!--FF80808130BB89090130BB9A3A2B0043-->
<AD_TABLE_ID><![CDATA[FF80808130BB89090130BB8E3D7E0012]]></AD_TABLE_ID>
<!--FF80808130BB89090130BB9A3A2B0043-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--FF80808130BB89090130BB9A3A2B0043--> <SEQNO><![CDATA[70]]></SEQNO>
@@ -693,7 +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--> <HELP><![CDATA[The reconciliation tab
shows the reconciliations created manually if no matching algorithm is assigned
to the financial account as well as the ones created while matching an imported
bank statement file otherwise.]]></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 65b4387879ba -r 2e0a001252e5
modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_PROCESS.xml
---
a/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_PROCESS.xml
Tue Dec 11 09:25:15 2012 +0100
+++
b/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_PROCESS.xml
Tue Dec 11 08:25:43 2012 +0000
@@ -8,7 +8,7 @@
<!--6AD04479EC134BD4826077F36B709876-->
<VALUE><![CDATA[paymentreport]]></VALUE>
<!--6AD04479EC134BD4826077F36B709876--> <NAME><![CDATA[Payment
Report]]></NAME>
<!--6AD04479EC134BD4826077F36B709876--> <DESCRIPTION><![CDATA[Payment
Report]]></DESCRIPTION>
-<!--6AD04479EC134BD4826077F36B709876--> <HELP><![CDATA[The Payment Report
facilitates the display of certain payments with the extensive filtering
options. For more information refer to
http://wiki.openbravo.com/wiki/Payment_Report]]></HELP>
+<!--6AD04479EC134BD4826077F36B709876--> <HELP><![CDATA[The Payment Report
displays Receivables and/or Payables information which can be filtered by an
extensive set of available filters. ]]></HELP>
<!--6AD04479EC134BD4826077F36B709876-->
<ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--6AD04479EC134BD4826077F36B709876-->
<ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--6AD04479EC134BD4826077F36B709876--> <ISREPORT><![CDATA[Y]]></ISREPORT>
diff -r 65b4387879ba -r 2e0a001252e5 src-db/database/sourcedata/AD_PROCESS.xml
--- a/src-db/database/sourcedata/AD_PROCESS.xml Tue Dec 11 09:25:15 2012 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS.xml Tue Dec 11 08:25:43 2012 +0000
@@ -2281,7 +2281,7 @@
<!--800023--> <VALUE><![CDATA[ReportTaxInvoiceJR]]></VALUE>
<!--800023--> <NAME><![CDATA[Invoice Taxes Report]]></NAME>
<!--800023--> <DESCRIPTION><![CDATA[Report Tax Invoice]]></DESCRIPTION>
-<!--800023--> <HELP><![CDATA[Report Tax Invoice]]></HELP>
+<!--800023--> <HELP><![CDATA[The invoice taxes report provides invoice tax
related information per each tax rate.]]></HELP>
<!--800023--> <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
<!--800023--> <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
<!--800023--> <ISREPORT><![CDATA[Y]]></ISREPORT>
diff -r 65b4387879ba -r 2e0a001252e5 src-db/database/sourcedata/AD_TAB.xml
--- a/src-db/database/sourcedata/AD_TAB.xml Tue Dec 11 09:25:15 2012 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml Tue Dec 11 08:25:43 2012 +0000
@@ -614,7 +614,7 @@
<!--128--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--128--> <NAME><![CDATA[Calendar]]></NAME>
<!--128--> <DESCRIPTION><![CDATA[Create multiple fiscal calendars to be used
by one or all your organizations.]]></DESCRIPTION>
-<!--128--> <HELP><![CDATA[Calendar window allows to create and maintain as
many fiscal calendars as required.]]></HELP>
+<!--128--> <HELP><![CDATA[The fiscal calendar window allows to create and
maintain the organization's fiscal calendar.]]></HELP>
<!--128--> <AD_TABLE_ID><![CDATA[139]]></AD_TABLE_ID>
<!--128--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID>
<!--128--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -641,7 +641,7 @@
<!--129--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--129--> <NAME><![CDATA[Year]]></NAME>
<!--129--> <DESCRIPTION><![CDATA[Create fiscal years with the possibility of
automatically adding fiscal periods.]]></DESCRIPTION>
-<!--129--> <HELP><![CDATA[Year tab allows to create as many fiscal years as
required within a calendar. ]]></HELP>
+<!--129--> <HELP><![CDATA[Year tab allows to create as many fiscal years as
required within a fiscal calendar. ]]></HELP>
<!--129--> <AD_TABLE_ID><![CDATA[177]]></AD_TABLE_ID>
<!--129--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID>
<!--129--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -668,7 +668,7 @@
<!--130--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--130--> <NAME><![CDATA[Period]]></NAME>
<!--130--> <DESCRIPTION><![CDATA[Create and edit fiscal periods according to
your needs, as well as open/close selected periods.]]></DESCRIPTION>
-<!--130--> <HELP><![CDATA[The accounting periods belonging to a year can be
created manually and/or automatically by running the process "Create
Periods".]]></HELP>
+<!--130--> <HELP><![CDATA[The period tab lists all the periods of a
year.]]></HELP>
<!--130--> <AD_TABLE_ID><![CDATA[145]]></AD_TABLE_ID>
<!--130--> <AD_WINDOW_ID><![CDATA[117]]></AD_WINDOW_ID>
<!--130--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -11464,7 +11464,7 @@
<!--1002100009--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100009--> <NAME><![CDATA[Header]]></NAME>
<!--1002100009--> <DESCRIPTION><![CDATA[Header of Tax Register
Type]]></DESCRIPTION>
-<!--1002100009--> <HELP><![CDATA[Header of Tax Register Type]]></HELP>
+<!--1002100009--> <HELP><![CDATA[The tax register type window allows to
create tax register types.]]></HELP>
<!--1002100009--> <AD_TABLE_ID><![CDATA[1002100000]]></AD_TABLE_ID>
<!--1002100009--> <AD_WINDOW_ID><![CDATA[1002100003]]></AD_WINDOW_ID>
<!--1002100009--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -11492,7 +11492,7 @@
<!--1002100010--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100010--> <NAME><![CDATA[Lines]]></NAME>
<!--1002100010--> <DESCRIPTION><![CDATA[Lines of Type of Tax
Register]]></DESCRIPTION>
-<!--1002100010--> <HELP><![CDATA[Lines of Type of Tax Register]]></HELP>
+<!--1002100010--> <HELP><![CDATA[The lines tab allows to associate tax rates
to the tax register type.]]></HELP>
<!--1002100010--> <AD_TABLE_ID><![CDATA[1002100001]]></AD_TABLE_ID>
<!--1002100010--> <AD_WINDOW_ID><![CDATA[1002100003]]></AD_WINDOW_ID>
<!--1002100010--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -11520,7 +11520,7 @@
<!--1002100011--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100011--> <NAME><![CDATA[Header]]></NAME>
<!--1002100011--> <DESCRIPTION><![CDATA[Payment of Tax]]></DESCRIPTION>
-<!--1002100011--> <HELP><![CDATA[Payment of Tax]]></HELP>
+<!--1002100011--> <HELP><![CDATA[The tax payment window allows to calculate
the amount of taxes to be paid to or received from the tax authority within a
given period of time. It also allows to generate the corresponding payment
to/from the tax authority.]]></HELP>
<!--1002100011--> <AD_TABLE_ID><![CDATA[1002100002]]></AD_TABLE_ID>
<!--1002100011--> <AD_WINDOW_ID><![CDATA[1002100004]]></AD_WINDOW_ID>
<!--1002100011--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -11549,7 +11549,7 @@
<!--1002100012--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100012--> <NAME><![CDATA[Tax Register Header]]></NAME>
<!--1002100012--> <DESCRIPTION><![CDATA[Tax Register Header]]></DESCRIPTION>
-<!--1002100012--> <HELP><![CDATA[Tax Register Header]]></HELP>
+<!--1002100012--> <HELP><![CDATA[Tax Register Header tab allows to see the
calculated tax amount per each configured "Tax Register Type".]]></HELP>
<!--1002100012--> <AD_TABLE_ID><![CDATA[1002100003]]></AD_TABLE_ID>
<!--1002100012--> <AD_WINDOW_ID><![CDATA[1002100004]]></AD_WINDOW_ID>
<!--1002100012--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -11578,7 +11578,7 @@
<!--1002100013--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100013--> <NAME><![CDATA[Lines]]></NAME>
<!--1002100013--> <DESCRIPTION><![CDATA[Tax Register Lines]]></DESCRIPTION>
-<!--1002100013--> <HELP><![CDATA[Tax Register Lines]]></HELP>
+<!--1002100013--> <HELP><![CDATA[The lines tab is a read-only tab which lists
all the tax transactions related to the tax rates configured as part of a "Tax
Register Type".]]></HELP>
<!--1002100013--> <AD_TABLE_ID><![CDATA[1002100004]]></AD_TABLE_ID>
<!--1002100013--> <AD_WINDOW_ID><![CDATA[1002100004]]></AD_WINDOW_ID>
<!--1002100013--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -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[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--> <HELP><![CDATA[This tab lists all the
payment methods assigned to the financial account. A payment can either be
deposited in or withdrawn from the financial account if the payment method used
is assigned to the financial account.]]></HELP>
<!--01F5E95D71544D428E1B9004B05D0298-->
<AD_TABLE_ID><![CDATA[AC389EBD8A774AAE8223A77F692983D8]]></AD_TABLE_ID>
<!--01F5E95D71544D428E1B9004B05D0298-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--01F5E95D71544D428E1B9004B05D0298--> <SEQNO><![CDATA[29]]></SEQNO>
@@ -11909,7 +11909,7 @@
<!--0675F934EA9E40C799826AABC47CD837--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--0675F934EA9E40C799826AABC47CD837--> <NAME><![CDATA[Payments]]></NAME>
<!--0675F934EA9E40C799826AABC47CD837--> <DESCRIPTION><![CDATA[Shows all the
payments that belong to a payment run.]]></DESCRIPTION>
-<!--0675F934EA9E40C799826AABC47CD837--> <HELP><![CDATA[Shows all the payments
that belong to a payment run.]]></HELP>
+<!--0675F934EA9E40C799826AABC47CD837--> <HELP><![CDATA[The payment tab list
the payments executed in a payment run.]]></HELP>
<!--0675F934EA9E40C799826AABC47CD837-->
<AD_TABLE_ID><![CDATA[572E3DF0309B4990A436EC697E6D63E8]]></AD_TABLE_ID>
<!--0675F934EA9E40C799826AABC47CD837-->
<AD_WINDOW_ID><![CDATA[AFE6BDF360C44B99ACA6FB5E9F51EA45]]></AD_WINDOW_ID>
<!--0675F934EA9E40C799826AABC47CD837--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -12248,7 +12248,7 @@
<!--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--> <HELP><![CDATA[The financial account
window contains essential information such as the bank account number and
allows to perform a set of processes such as to add deposit or withdrawal
transactions to the financial account or to import and match a bank statement
file.]]></HELP>
<!--2845D761A8394468BD3BA4710AA888D4-->
<AD_TABLE_ID><![CDATA[B129E53BC0E747879F7BA17F0AECEC32]]></AD_TABLE_ID>
<!--2845D761A8394468BD3BA4710AA888D4-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--2845D761A8394468BD3BA4710AA888D4--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -12729,6 +12729,7 @@
<!--449063A42EFD4B80A0A6D415684C8BC4--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--449063A42EFD4B80A0A6D415684C8BC4--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--449063A42EFD4B80A0A6D415684C8BC4--> <NAME><![CDATA[Process]]></NAME>
+<!--449063A42EFD4B80A0A6D415684C8BC4--> <HELP><![CDATA[The execution process
window lists the available execution processes.]]></HELP>
<!--449063A42EFD4B80A0A6D415684C8BC4-->
<AD_TABLE_ID><![CDATA[BC14382F18E5471694063D1D35C5C3D4]]></AD_TABLE_ID>
<!--449063A42EFD4B80A0A6D415684C8BC4-->
<AD_WINDOW_ID><![CDATA[24DDE1DDF13942D78B6D6F216979E56A]]></AD_WINDOW_ID>
<!--449063A42EFD4B80A0A6D415684C8BC4--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -12755,6 +12756,7 @@
<!--4764AA8524BC4D3DAA9A86181C778595--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--4764AA8524BC4D3DAA9A86181C778595--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--4764AA8524BC4D3DAA9A86181C778595--> <NAME><![CDATA[Matching
Algorithm]]></NAME>
+<!--4764AA8524BC4D3DAA9A86181C778595--> <HELP><![CDATA[The matching algorithm
window lists and allows to configure the algorithm/s to use while matching up
bank statement lines with financial account transactions. ]]></HELP>
<!--4764AA8524BC4D3DAA9A86181C778595-->
<AD_TABLE_ID><![CDATA[8EABE4230116400FA30CAF1A57BBC579]]></AD_TABLE_ID>
<!--4764AA8524BC4D3DAA9A86181C778595-->
<AD_WINDOW_ID><![CDATA[D1D0C603DFC0423099D897A0DB388AC2]]></AD_WINDOW_ID>
<!--4764AA8524BC4D3DAA9A86181C778595--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -13670,7 +13672,7 @@
<!--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--> <HELP><![CDATA[This tab list all the
lines of a 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>
@@ -13777,7 +13779,7 @@
<!--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 accounts of a General Ledger to use
while posting transactions such as bank fee transactions or in transit
payments.]]></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 a bank fee or a deposit.]]></HELP>
<!--8391062D5C6A47EA94A83A304AD720BE-->
<AD_TABLE_ID><![CDATA[6F98C7AB59D3410CB828DB25D638DE2C]]></AD_TABLE_ID>
<!--8391062D5C6A47EA94A83A304AD720BE-->
<AD_WINDOW_ID><![CDATA[94EAA455D2644E04AB25D93BE5157B6D]]></AD_WINDOW_ID>
<!--8391062D5C6A47EA94A83A304AD720BE--> <SEQNO><![CDATA[27]]></SEQNO>
@@ -14751,7 +14753,7 @@
<!--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--> <HELP><![CDATA[The tab lists the
imported bank statement files as well as the bank statements 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>
@@ -14781,7 +14783,7 @@
<!--C65BA4DF317D46CDA72EF9414A3A23ED--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--C65BA4DF317D46CDA72EF9414A3A23ED--> <NAME><![CDATA[Payment Run]]></NAME>
<!--C65BA4DF317D46CDA72EF9414A3A23ED--> <DESCRIPTION><![CDATA[This tab shows
all the group of payments executed together.]]></DESCRIPTION>
-<!--C65BA4DF317D46CDA72EF9414A3A23ED--> <HELP><![CDATA[This tab shows all the
group of payments executed together.]]></HELP>
+<!--C65BA4DF317D46CDA72EF9414A3A23ED--> <HELP><![CDATA[The execution date and
the execution status of each payment run is shown in this window among other
relevant data such as the source of the execution.]]></HELP>
<!--C65BA4DF317D46CDA72EF9414A3A23ED-->
<AD_TABLE_ID><![CDATA[470C83DA538B43CAB6C18590AED9CFA7]]></AD_TABLE_ID>
<!--C65BA4DF317D46CDA72EF9414A3A23ED-->
<AD_WINDOW_ID><![CDATA[AFE6BDF360C44B99ACA6FB5E9F51EA45]]></AD_WINDOW_ID>
<!--C65BA4DF317D46CDA72EF9414A3A23ED--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -15016,7 +15018,7 @@
<!--D144E28320BF40A5B5E5E3C5B92D10E9--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--D144E28320BF40A5B5E5E3C5B92D10E9--> <NAME><![CDATA[Parameters]]></NAME>
<!--D144E28320BF40A5B5E5E3C5B92D10E9--> <DESCRIPTION><![CDATA[Parameters used
for the execution process associated for all the payments that belong to the
payment run.]]></DESCRIPTION>
-<!--D144E28320BF40A5B5E5E3C5B92D10E9--> <HELP><![CDATA[Parameters used for
the execution process associated for all the payments that belong to the
payment run.]]></HELP>
+<!--D144E28320BF40A5B5E5E3C5B92D10E9--> <HELP><![CDATA[The parameters tab
shows the value of the payment execution process parameter/s.]]></HELP>
<!--D144E28320BF40A5B5E5E3C5B92D10E9-->
<AD_TABLE_ID><![CDATA[2858AEA8CF5D4D05ABAFFA7745E416FE]]></AD_TABLE_ID>
<!--D144E28320BF40A5B5E5E3C5B92D10E9-->
<AD_WINDOW_ID><![CDATA[AFE6BDF360C44B99ACA6FB5E9F51EA45]]></AD_WINDOW_ID>
<!--D144E28320BF40A5B5E5E3C5B92D10E9--> <SEQNO><![CDATA[30]]></SEQNO>
@@ -15154,6 +15156,7 @@
<!--DB9FB0EB697C4501B84A2B60E8456FDB--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--DB9FB0EB697C4501B84A2B60E8456FDB--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--DB9FB0EB697C4501B84A2B60E8456FDB--> <NAME><![CDATA[Parameter]]></NAME>
+<!--DB9FB0EB697C4501B84A2B60E8456FDB--> <HELP><![CDATA[The parameter tab
allows to configure the additional activity to execute upon completion of a
payment. For instance to record a check number.]]></HELP>
<!--DB9FB0EB697C4501B84A2B60E8456FDB-->
<AD_TABLE_ID><![CDATA[E0B03BC2225F4BCB8734D65B73CCE8DB]]></AD_TABLE_ID>
<!--DB9FB0EB697C4501B84A2B60E8456FDB-->
<AD_WINDOW_ID><![CDATA[24DDE1DDF13942D78B6D6F216979E56A]]></AD_WINDOW_ID>
<!--DB9FB0EB697C4501B84A2B60E8456FDB--> <SEQNO><![CDATA[20]]></SEQNO>
@@ -15458,6 +15461,7 @@
<!--FBC60525011346D6B026D7F8C68199B4--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--FBC60525011346D6B026D7F8C68199B4--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FBC60525011346D6B026D7F8C68199B4--> <NAME><![CDATA[Bank File
Format]]></NAME>
+<!--FBC60525011346D6B026D7F8C68199B4--> <HELP><![CDATA[The bank file format
window lists the bank file format modules installed for an
organization.]]></HELP>
<!--FBC60525011346D6B026D7F8C68199B4-->
<AD_TABLE_ID><![CDATA[C5CE6AA13D39401882789016B4E9233C]]></AD_TABLE_ID>
<!--FBC60525011346D6B026D7F8C68199B4-->
<AD_WINDOW_ID><![CDATA[557A0AA1D0D745F9A61557C05483072C]]></AD_WINDOW_ID>
<!--FBC60525011346D6B026D7F8C68199B4--> <SEQNO><![CDATA[10]]></SEQNO>
@@ -15901,6 +15905,7 @@
<!--FFA978C976384149AF6F11364957EA4C--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--FFA978C976384149AF6F11364957EA4C--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FFA978C976384149AF6F11364957EA4C--> <NAME><![CDATA[Exceptions]]></NAME>
+<!--FFA978C976384149AF6F11364957EA4C--> <HELP><![CDATA[The exceptions tab
allows to specify text to exclude while matching therefore it is not taken into
account while matching. ]]></HELP>
<!--FFA978C976384149AF6F11364957EA4C-->
<AD_TABLE_ID><![CDATA[66AED72572944ACB9BED8B132EC89A07]]></AD_TABLE_ID>
<!--FFA978C976384149AF6F11364957EA4C-->
<AD_WINDOW_ID><![CDATA[557A0AA1D0D745F9A61557C05483072C]]></AD_WINDOW_ID>
<!--FFA978C976384149AF6F11364957EA4C--> <SEQNO><![CDATA[20]]></SEQNO>
diff -r 65b4387879ba -r 2e0a001252e5 src-db/database/sourcedata/AD_WINDOW.xml
--- a/src-db/database/sourcedata/AD_WINDOW.xml Tue Dec 11 09:25:15 2012 +0100
+++ b/src-db/database/sourcedata/AD_WINDOW.xml Tue Dec 11 08:25:43 2012 +0000
@@ -262,7 +262,7 @@
<!--117--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--117--> <NAME><![CDATA[Fiscal Calendar]]></NAME>
<!--117--> <DESCRIPTION><![CDATA[Create multiple fiscal calendars and periods
for accounting purposes.]]></DESCRIPTION>
-<!--117--> <HELP><![CDATA["Legal entities with accounting" organization types
must have a fiscal calendar assigned while rest of organization types inherit
it from it.<br>A calendar contains years and the accounting periods of each
year required to get an accurate organization accounting practice.
+<!--117--> <HELP><![CDATA["Legal entities with accounting" organization types
must have a fiscal calendar assigned while rest of organization types can
inherit it from its parent.<br>A calendar contains years and the accounting
periods of each year required to get an accurate organization's accounting
practice.
]]></HELP>
<!--117--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
@@ -2494,7 +2494,7 @@
<!--1002100003--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100003--> <NAME><![CDATA[Tax Register Type]]></NAME>
<!--1002100003--> <DESCRIPTION><![CDATA[Tax Register Type]]></DESCRIPTION>
-<!--1002100003--> <HELP><![CDATA[Type of Tax Register]]></HELP>
+<!--1002100003--> <HELP><![CDATA[A tax register type is used to collect all
the tax rates of a type to take into account while calculating the total tax
amount of a given tax register type within a period of time.]]></HELP>
<!--1002100003--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--1002100003--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--1002100003--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -2511,7 +2511,7 @@
<!--1002100004--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--1002100004--> <NAME><![CDATA[Tax Payment]]></NAME>
<!--1002100004--> <DESCRIPTION><![CDATA[Tax Payment/Tax
Register]]></DESCRIPTION>
-<!--1002100004--> <HELP><![CDATA[Tax Payment where put the payment of tax and
in where tax register is recorded .]]></HELP>
+<!--1002100004--> <HELP><![CDATA[The "Tax Payment" process helps to calculate
the amount of taxes to be paid to or received from the tax authority.]]></HELP>
<!--1002100004--> <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
<!--1002100004--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--1002100004--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -2672,6 +2672,7 @@
<!--24DDE1DDF13942D78B6D6F216979E56A--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--24DDE1DDF13942D78B6D6F216979E56A--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--24DDE1DDF13942D78B6D6F216979E56A--> <NAME><![CDATA[Execution
Process]]></NAME>
+<!--24DDE1DDF13942D78B6D6F216979E56A--> <HELP><![CDATA[Some payments types
require an additional activity to be executed upon completion of the
payment.]]></HELP>
<!--24DDE1DDF13942D78B6D6F216979E56A--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--24DDE1DDF13942D78B6D6F216979E56A--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--24DDE1DDF13942D78B6D6F216979E56A--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -2829,6 +2830,7 @@
<!--557A0AA1D0D745F9A61557C05483072C--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--557A0AA1D0D745F9A61557C05483072C--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--557A0AA1D0D745F9A61557C05483072C--> <NAME><![CDATA[Bank File
Format]]></NAME>
+<!--557A0AA1D0D745F9A61557C05483072C--> <HELP><![CDATA[Openbravo allows to
import a bank statement file on an organization's financial account if a bank
file format is confgured for the organization.]]></HELP>
<!--557A0AA1D0D745F9A61557C05483072C--> <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
<!--557A0AA1D0D745F9A61557C05483072C--> <ISSOTRX><![CDATA[Y]]></ISSOTRX>
<!--557A0AA1D0D745F9A61557C05483072C--> <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -3054,7 +3056,7 @@
------------------------------------------------------------------------------
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