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Posted to commits@ofbiz.apache.org by ha...@apache.org on 2009/09/24 04:30:54 UTC
svn commit: r818348 [1/2] - in /ofbiz/trunk/applications/accounting: data/
data/helpdata/ documents/
Author: hansbak
Date: Thu Sep 24 02:30:51 2009
New Revision: 818348
URL: http://svn.apache.org/viewvc?rev=818348&view=rev
Log:
Another help update for OFBIZ-2219 by Sharan. Thanks!
Added:
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountInvoices.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountOrders.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountPayments.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccount.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountRoles.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountTerms.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfig.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfigType.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindBillingAccount.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfig.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfigTypes.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml (with props)
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.orig
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.rej
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway_config.xml (with props)
Modified:
ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml
ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml
ofbiz/trunk/applications/accounting/documents/Accounting.xml
Modified: ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml?rev=818348&r1=818347&r2=818348&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml Thu Sep 24 02:30:51 2009
@@ -29,7 +29,9 @@
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_main.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Main Help" mimeTypeId="text/xml" isPublic="Y" />
<Content contentId="ACCOUNTING_main" contentTypeId="DOCUMENT" contentName="Accounting Main." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_main" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_main" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_main"/>
+
<!-- invoices -->
+
<DataResource dataResourceId="ACCOUNTING_invoices" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_invoices.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Invoice Help" mimeTypeId="text/xml" isPublic="Y" />
<Content contentId="ACCOUNTING_invoices" contentTypeId="DOCUMENT" contentName="Invoices." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_invoices" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
@@ -79,7 +81,9 @@
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_invoiceRoles.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Invoice Roles Help" mimeTypeId="text/xml" isPublic="Y" />
<Content contentId="ACCOUNTING_invoiceRo" contentTypeId="DOCUMENT" contentName="Invoice Roles." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_invoiceRo" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_invoices" contentIdTo="ACCOUNTING_invoiceRo" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_invoiceRoles"/>
+
<!-- payments -->
+
<DataResource dataResourceId="ACCOUNTING_payments" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_payments.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Payment Help" mimeTypeId="text/xml" isPublic="Y" />
<Content contentId="ACCOUNTING_payments" contentTypeId="DOCUMENT" contentName="Payments." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_payments" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
@@ -87,67 +91,138 @@
<DataResource dataResourceId="ACCOUNTING_newPaymen" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_newPayment.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting New Payment Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_newPaymen" contentTypeId="DOCUMENT" contentName="Accounting New Payment Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_newPaymen" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_newPaymen" contentTypeId="DOCUMENT" contentName="Create New Payment." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_newPaymen" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_newPaymen" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_newPayment"/>
<DataResource dataResourceId="ACCOUNTING_findPayme" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_findPayments.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Payments Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_findPayme" contentTypeId="DOCUMENT" contentName="Accounting Find Payments Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_findPayme" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_findPayme" contentTypeId="DOCUMENT" contentName="Find Payments." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_findPayme" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_findPayme" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_findPayments"/>
<DataResource dataResourceId="ACCOUNTING_paymentOv" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_paymentOverview.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Payment Overview Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_paymentOv" contentTypeId="DOCUMENT" contentName="Accounting Payment Overview Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_paymentOv" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_paymentOv" contentTypeId="DOCUMENT" contentName="Payment Overview." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_paymentOv" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_paymentOv" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_paymentOverview"/>
<DataResource dataResourceId="ACCOUNTING_editPayAp" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_editPaymentApplications.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Payment Applications Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_editPayAp" contentTypeId="DOCUMENT" contentName="Accounting Payment Applications Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_editPayAp" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_editPayAp" contentTypeId="DOCUMENT" contentName="Payment Applications." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_editPayAp" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_editPayAp" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_editPaymentApplications"/>
<DataResource dataResourceId="ACCOUNTING_editPayme" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_editPayment.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Edit Payment Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_editPayme" contentTypeId="DOCUMENT" contentName="Accounting Edit Payment Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_editPayme" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_editPayme" contentTypeId="DOCUMENT" contentName="Edit Payment." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_editPayme" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_editPayme" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_editPayment"/>
<DataResource dataResourceId="ACCOUNTING_FindSInDD" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindSalesInvoicesByDueDate.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Sales Invoices By Due New Payment Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_FindSInDD" contentTypeId="DOCUMENT" contentName="Accounting Find Sales Invoices By Due Date Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindSInDD" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_FindSInDD" contentTypeId="DOCUMENT" contentName="Find Sales Invoices By Due Date." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindSInDD" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_FindSInDD" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindSalesInvoicesByDueDate"/>
<DataResource dataResourceId="ACCOUNTING_FindPInDD" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPurchaseInvoicesByDueDate.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Purchase Invoices By Due New Payment Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_FindPInDD" contentTypeId="DOCUMENT" contentName="Accounting Find Purchase Invoices By Due Date Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindPInDD" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_FindPInDD" contentTypeId="DOCUMENT" contentName="Find Purchase Invoices By Due Date." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindPInDD" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_payments" contentIdTo="ACCOUNTING_FindPInDD" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindPurchaseInvoicesByDueDate"/>
- <!-- payment gateway -->
+
+ <!-- payment gateway transactions -->
+
<DataResource dataResourceId="ACCOUNTING_paygatew" localeString="en" dataResourceTypeId="OFBIZ_FILE"
- objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_paygatew.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Payment Gateway" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_paygatew" contentTypeId="DOCUMENT" contentName="Payment Gateway." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_paygatew" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Payment Gateway Transactions" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_paygatew" contentTypeId="DOCUMENT" contentName="Payment Gateway Transactions." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_paygatew" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_paygatew" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_paygatew"/>
<DataResource dataResourceId="ACCOUNTING_FindGWRes" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Gateway Responses Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_FindGWRes" contentTypeId="DOCUMENT" contentName="Accounting Find Gateway Responses Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindGWRes" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_FindGWRes" contentTypeId="DOCUMENT" contentName="Find Gateway Responses." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindGWRes" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_paygatew" contentIdTo="ACCOUNTING_FindGWRes" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindGatewayResponses"/>
<DataResource dataResourceId="ACCOUNTING_AuthTrans" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Authorize Transaction Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_AuthTrans" contentTypeId="DOCUMENT" contentName="Accounting Authorize Transactions Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_AuthTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_AuthTrans" contentTypeId="DOCUMENT" contentName="Authorize Transactions." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_AuthTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_paygatew" contentIdTo="ACCOUNTING_AuthTrans" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_AuthorizeTransaction"/>
<DataResource dataResourceId="ACCOUNTING_CaptTrans" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Capture Transaction Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_CaptTrans" contentTypeId="DOCUMENT" contentName="Accounting Capture Transaction Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_CaptTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_CaptTrans" contentTypeId="DOCUMENT" contentName="Capture Transaction." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_CaptTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_paygatew" contentIdTo="ACCOUNTING_CaptTrans" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_CaptureTransaction"/>
<DataResource dataResourceId="ACCOUNTING_ViewGWRes" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting View Gateway Response Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_ViewGWRes" contentTypeId="DOCUMENT" contentName="Accounting View Gateway Response Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ViewGWRes" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_ViewGWRes" contentTypeId="DOCUMENT" contentName="View Gateway Response." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ViewGWRes" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_paygatew" contentIdTo="ACCOUNTING_ViewGWRes" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_ViewGatewayResponse"/>
<DataResource dataResourceId="ACCOUNTING_ManTrans" localeString="en" dataResourceTypeId="OFBIZ_FILE"
objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Manual Transaction Help" mimeTypeId="text/xml" isPublic="Y" />
- <Content contentId="ACCOUNTING_ManTrans" contentTypeId="DOCUMENT" contentName="Accounting Manual Transaction Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ManTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <Content contentId="ACCOUNTING_ManTrans" contentTypeId="DOCUMENT" contentName="Manual Transaction." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ManTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
<ContentAssoc contentId="ACCOUNTING_paygatew" contentIdTo="ACCOUNTING_ManTrans" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_ManualTransaction"/>
+
+ <!-- payment gateway config -->
+
+ <DataResource dataResourceId="ACCOUNTING_paygconfg" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway_config.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Payment Gateway Configuration" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_paygconfg" contentTypeId="DOCUMENT" contentName="Payment Gateway Config." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_paygconfg" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_paygconfg" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_paygconfg"/>
+
+ <DataResource dataResourceId="ACCOUNTING_FindPyGCg" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfig.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Payment Gateway Config Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_FindPyGCg" contentTypeId="DOCUMENT" contentName="Find Payment Gateway Config." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindPyGCg" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_paygconfg" contentIdTo="ACCOUNTING_FindPyGCg" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindPaymentGatewayConfig"/>
+
+ <DataResource dataResourceId="ACCOUNTING_EditPyGCg" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfig.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Payment Gateway Config Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_EditPyGCg" contentTypeId="DOCUMENT" contentName="Edit Payment Gateway Config." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_EditPyGCg" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_paygconfg" contentIdTo="ACCOUNTING_EditPyGCg" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_EditPaymentGatewayConfig"/>
+
+ <DataResource dataResourceId="ACCOUNTING_FindPCgTy" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfigTypes.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Payment Gateway Config Types Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_FindPCgTy" contentTypeId="DOCUMENT" contentName="Find Payment Gateway Config Types." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindPCgTy" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_paygconfg" contentIdTo="ACCOUNTING_FindPCgTy" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindPaymentGatewayConfigTypes"/>
+
+ <DataResource dataResourceId="ACCOUNTING_EditPCgTy" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfigType.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Edit Payment Gateway Config Type Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_EditPCgTy" contentTypeId="DOCUMENT" contentName="Edit Payment Gateway Config Type." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_EditPCgTy" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_paygconfg" contentIdTo="ACCOUNTING_EditPCgTy" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_EditPaymentGatewayConfigType"/>
+
+ <!-- billing accounts -->
+
+ <DataResource dataResourceId="ACCOUNTING_BillinAcc" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Billing Accounts" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_BillinAcc" contentTypeId="DOCUMENT" contentName="Billing Accounts." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_BillinAcc" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_BillinAcc" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_BillinAcc"/>
+
+ <DataResource dataResourceId="ACCOUNTING_FindBAcc" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindBillingAccount.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Billing Account Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_FindBAcc" contentTypeId="DOCUMENT" contentName="Find Billing Account." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindBAcc" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_FindBAcc" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindBillingAccount"/>
+
+ <DataResource dataResourceId="ACCOUNTING_EditBAcc" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccount.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Edit Billing Account Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_EditBAcc" contentTypeId="DOCUMENT" contentName="Edit Billing Account." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_EditBAcc" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_EditBAcc" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_EditBillingAccount"/>
+
+ <DataResource dataResourceId="ACCOUNTING_EditBAcRo" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountRoles.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Edit Billing Account Roles Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_EditBAcRo" contentTypeId="DOCUMENT" contentName="Edit Billing Account Roles." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_EditBAcRo" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_EditBAcRo" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_EditBillingAccountRoles"/>
+
+ <DataResource dataResourceId="ACCOUNTING_EditBAcTm" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountTerms.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Edit Billing Account Terms Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_EditBAcTm" contentTypeId="DOCUMENT" contentName="Edit Billing Account Terms." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_EditBAcTm" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_EditBAcTm" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_EditBillingAccountTerms"/>
+
+ <DataResource dataResourceId="ACCOUNTING_BillAcIn" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountInvoices.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Billing Account Invoices Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_BillAcIn" contentTypeId="DOCUMENT" contentName="Billing Account Invoices." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_BillAcIn" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_BillAcIn" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_BillingAccountInvoices"/>
+
+ <DataResource dataResourceId="ACCOUNTING_BillAcPy" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountPayments.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Billing Account Payments Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_BillAcPy" contentTypeId="DOCUMENT" contentName="Billing Account Payments." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_BillAcPy" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_BillAcPy" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_BillingAccountPayments"/>
+
+ <DataResource dataResourceId="ACCOUNTING_BillAcOr" localeString="en" dataResourceTypeId="OFBIZ_FILE"
+ objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountOrders.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Billing Account Orders Help" mimeTypeId="text/xml" isPublic="Y" />
+ <Content contentId="ACCOUNTING_BillAcOr" contentTypeId="DOCUMENT" contentName="Billing Account Orders." templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_BillAcOr" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/>
+ <ContentAssoc contentId="ACCOUNTING_BillinAcc" contentIdTo="ACCOUNTING_BillAcOr" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_BillingAccountOrders"/>
</entity-engine-xml>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountInvoices.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountInvoices.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Billing Account Invoices help screen</title>
+ <para>The Billing Account Find Invoices screen displays by default a
+ list of invoices that have been charged to the billing account.</para>
+
+ <para>Any invoice displayed here means that its invoice amount has been
+ deducted from the billing account credit limit.For example: If the
+ Billing Account Credit Limit is $100 and the there are 2 invoices
+ displayed with amounts $10 and $25 then the available credit for the
+ billing account will be $75.</para>
+ <para>The invoice can be at various statues and there is an option to
+ locate an invoice by status.</para>
+ <para>It is also used to apply any payments that have been made into
+ the Billing Account to an invoice. A 'Capture' button is displayed
+ next to each invoice displayed that has an amount outstanding.</para>
+ <para>Example:</para>
+ <para>* Two invoices are charged to a Billing Account (Invoice A $10
+ and Invoice B $25)</para>
+ <para>* A payment of $17 has been paid into the Billing Account</para>
+ <para>* If the Capture button is pressed for the invoice A then $10 of
+ the $17 payment will be applied to this invoice and a new payment
+ transaction of $7 will be created and available to apply to a
+ different invoice
+ </para>
+ <section>
+ <title>How do I locate an invoice by status?</title>
+ <para>Select the 'Invoices' sub menu</para>
+ <para>Use the drop down box to select the 'Status Id' for the invoice
+ required</para>
+ <para>Press the 'Submit' button</para>
+ <para>A list of invoices with the required status will be displayed
+ </para>
+ </section>
+ <section>
+ <title>ow do I capture a payment for an invoice?</title>
+ <para>IMPORTANT: In order for this to work a payment needs to have
+ been made to the billing account that has not been completely applied
+ to any other invoices. Payments to a billing account can be done via
+ the 'Payments' sub menu for the billing account or by using
+ Accounting / Payments menu.</para>
+ <para> Select the 'Invoices' sub menu</para>
+ <para>Locate the invoice required (NOTE: The 'Amount to Apply' is the
+ same as the 'Total' column)</para>
+ <para>Press the 'Capture' button (NOTE: The 'Amount to Apply' is
+ different to the 'Total' column)</para>
+ <para>The 'Capture' button is no longer displayed next to the invoice
+ and an additional payments transaction will be created for any
+ difference between the invoice total and the amount paid (Eg Invoice
+ Total $100, Payment Amount $125, the new payment transaction amount
+ will be $25)</para>
+ <para>NOTE: The above example assumes that the payment available will
+ cover the total amount outstanding for the invoice</para>
+ </section>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountOrders.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountOrders.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Billing Account Orders help screen</title>
+ <para>This sub menu lists the details of any Sales Orders that have
+ been charged to the billing account. A Sales Order is charged to a
+ billing account by selecting the billing account as the Payment
+ Method.</para>
+ <para>NOTE: The details displayed here in conjunction with the
+ 'Payments' sub menu could also be used to generate a customer
+ statement or account showing details of customer activity during a
+ specified time period.</para>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountPayments.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_BillingAccountPayments.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,86 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Billing Account Payments help screen</title>
+ <para>This sub menu allows the creation of a payment that is
+ automatically applied to the billing account.</para>
+ <para>It is used when a payment has been received from a customer that
+ is used to pay off the balance (or part balance) of a billing account.
+ </para>
+ <para>An example of how this works is similar to a credit card
+ statement where a list of transactions have been incurred over the
+ previous month and one payment is used to settle the outstanding
+ balance.</para>
+ <section>
+ <title>How do I add a payment to a billing account?</title>
+ <para>Select the 'Payments' sub menu</para>
+ <para>The 'Create Payment' screen is displayed</para>
+ <para>Enter or use the lookup to enter the 'From Party Id' (NOTE: By
+ default this will be the Bill To Party of the Billing Account)</para>
+ <para>Select the 'Organisation Party Id' from the drop down box</para>
+ <para>Select the 'Payment Type Id' from the drop down box (NOTE: By
+ default this will be set to 'Customer Deposit')</para>
+ <para>Leave the 'Payment Method Type' as 'Billing Account' (NOTE TO
+ CHECK: What happens if you do change this....)</para>
+ <para>Enter the 'Amount' of the payment</para>
+ <para>Press the 'Create' button</para>
+ <para>The new entry is displayed at the bottom of the screen. </para>
+ <para>NOTE: The total amount of the payment will be applied to the
+ Billing Account. This can be verified by going to Accounting /
+ Payments menu and locating the newly created payment. The 'Amount to
+ Apply' column will be zero.</para>
+ </section>
+ <section>
+ <title>How do I update a payment for a billing account?</title>
+ <para>A payment can be updated for a billing account by amending the
+ amount of the payment that has been applied to the billing account.
+ For example if a payment of $100 has been applied to a billing
+ account it can be amended so that only $75 will be applied and $25
+ will be available to be applied elsewhere.</para>
+ <para>Click on the 'Payment Id' of the payment that needs to be
+ removed</para>
+ <para>The 'Payment Overview' screen is displayed</para>
+ <para>Press the 'Update' button in the 'Payments Applied' box</para>
+ <para>The 'Payment Applications' screen is displayed</para>
+ <para>Locate the 'Billing Account Id' and 'Amount Applied'</para>
+ <para>Amend the 'Amount Applied' for the billing account</para>
+ <para>Press the 'Update' button next to the entry that refers to the
+ 'Billing Account Id'</para>
+ <para>A message will be displayed saying that the payment has been
+ removed from the billing account</para>
+ </section>
+ <section>
+ <title>How do I delete a payment from a billing account?</title>
+ <para>A payment can be removed from billing account by removing the
+ link that has applied the payment to the billing account.</para>
+ <para>Click on the 'Payment Id' of the payment that needs to be
+ removed</para>
+ <para>The 'Payment Overview' screen is displayed</para>
+ <para>Press the 'Update' button in the 'Payments Applied' box</para>
+ <para>The 'Payment Applications' screen is displayed</para>
+ <para>Press the 'Remove' button next to the entry that refers to the
+ 'Billing Account Id'</para>
+ <para>A message will be displayed saying that the payment has been
+ removed from the billing account</para>
+ <para>NOTE : The above example was done when the payment status was at
+ 'Not Paid' - need to test if it still works if the payment status is
+ at 'Received' or 'Confirmed' too.
+ </para>
+ </section>
+</section>
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Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccount.xml
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccount.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccount.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Edit Billing Account help screen</title>
+ <para>The 'Account' sub menu is used to enter the basic details
+ required for setting up a new billing account or editing an existing
+ one.</para>
+ <para>It can be used to create or update the following details for a
+ Billing Account:</para>
+ <para>* Billing Account Identification</para>
+ <para>* Party to be Billed</para>
+ <para>* Billing Account Limit (NOTE: This is how much credit the
+ customer will be given eg $5000)</para>
+ <para>* Currency to be used for Billing Account</para>
+ <para>* Start and End Dates </para>
+ <para>NOTE: There are currently two ways to add a party to a billing
+ account.</para>
+ <para>1. Enter a party id in the 'Party Billed To' field</para>
+ <para>2. Use the 'Roles' sub menu to add a party id with the role of
+ 'Bill To Customer'</para>
+ <para>If using the first method then when you press the update button
+ this removes the party id from this field and automatically creates
+ the party under the Roles sub menu with the role of 'Bill To Customer'
+ </para>
+ <section>
+ <title>How do I create a new Billing Account?</title>
+ <para>NOTE TO CHECK: If the party doesnt have the role 'Bill To
+ Customer' is it automatically added when the billing account is
+ created or will the creation fail?..</para>
+ <para>Example: To create a new Billing Account</para>
+ <para>Press the 'New' button and the 'Edit Billing Account' screen is
+ displayed</para>
+ <para>Enter a code or number for the 'Billing Account Id' (NOTE: If
+ this is left blank a number will be automatically generated)</para>
+ <para>Enter a number for the 'Billing Account Limit' (eg 5000)</para>
+ <para>Leave the 'Account Currency UOM Id' as it is (NOTE: This should
+ be the default currency for Company...)</para>
+ <para>Enter a description that can be used to identify the Billing
+ Account (eg Joe Bloggs Builders Billing Account)</para>
+ <para>Leave the 'Contact Mech' field as it is (NOTE: This field cannot
+ be filled in until either the 'Party Billed To' has been filled in or
+ a party with the role of 'Bill To Customer' has been added under the
+ 'Roles' sub menu</para>
+ <para>Enter the Billing Account start date in the 'From Date' field.
+ (NOTE: If left blank then this will default to the current date and
+ time. NOTE TO CHECK: Can this date be in the future.....?)</para>
+ <para>Leave the 'Thru date' field blank</para>
+ <para>Enter or use the lookup to select the 'Party Billed To'</para>
+ <para>Press the 'Update' button</para>
+ <para>After the 'Update' button has been pressed then the 'Contact
+ Mech Id' field will either be automatically filled in or will allow
+ you to select a contact mech from a drop down list
+ </para>
+ </section>
+ <section>
+ <title>How do I update an existing Billing Account?</title>
+ <para>Billing Account details can be updated. A key field that may
+ need to be updated is the actual Billing Account Limit if a customer
+ reduces or improves their credit rating</para>
+ <para>Example: To Update a Billing Account</para>
+ <para>Click on the 'Billing Account Id' of the Billing Account to
+ updated</para>
+ <para>The 'Edit Billing Account' screen is displayed</para>
+ <para>Enter the changes required</para>
+ <para>Press the 'Update' button</para>
+ </section>
+ <section>
+ <title>How do I delete a Billing Account?</title>
+ <para>Billing Accounts cannot be deleted. They can only be expired.
+ This means that they will no longer be able to be used to associate
+ invoices or payments against.</para>
+ <para>Example: To Expire a Billing Account</para>
+ <para> Click on the 'Billing Account Id' of the Billing Account to be
+ expired</para>
+ <para>The 'Edit Billing Account' screen is displayed</para>
+ <para>Enter the current date in the 'Thru date' field</para>
+ <para>Press the 'Update' button </para>
+ </section>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountRoles.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountRoles.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Billing Account Roles help screen</title>
+ <para>This sub menu allows parties with specific roles to be associated
+ with to a Billing Account. Roles allows you to specify a party role.
+ </para>
+ <para> is used to specify which party should be billed for the billing
+ account. It can be used as follows:</para>
+ <para>* Simple billing account for a single party</para>
+ <para>* More complex billing account where multiple parties (eg company
+ subsidiaries) charge invoices to the billing account but a different
+ party (eg head office) will pay the account </para>
+ <section>
+ <title>How do I add a party role to a billing account?</title>
+ <para>Select the 'Roles' sub menu</para>
+ <para>Enter or use the lookup to select the 'Party Id'</para>
+ <para>Select the 'Role Type Id' from the drop down box (eg Bill To
+ Customer)</para>
+ <para>Leave the 'From Date' blank (NOTE: If left blank it will default
+ to the current date and time)</para>
+ <para>Leave the 'Thru Date' blank</para>
+ <para>Press the 'Add' button</para>
+ <para>The new party role is displayed at the bottom of the screen
+ </para>
+ </section>
+ <section>
+ <title>How do I update a party role for a billing account?</title>
+ <para>The only field that can be updated for a party role is the 'Thru
+ Date'. If any other details need to be amended then the entry will
+ need to be deleted and then recreated.</para>
+ <para>Select the 'Roles' sub menu</para>
+ <para>Locate the entry that needs to be amended</para>
+ <para>Enter or use the lookup to enter the 'Thru Date'</para>
+ <para>Press the 'Update' button for the entry </para>
+ </section>
+ <section>
+ <title>How do I delete a party role from a billing account?</title>
+ <para>Locate the entry that needs to be deleted</para>
+ <para>Press the 'Delete' button next to the entry</para>
+ <para>The entry will be removed from the bottom of the screen </para>
+ </section>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountTerms.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditBillingAccountTerms.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,62 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Billing Account Terms help screen</title>
+ <para>This sub menu allows terms to be associated with a billing
+ account. Currently these can be the following:</para>
+ <para>* payment terms (discounted if paid within specified days)</para>
+ <para>* payment terms (due on a specified day per month)</para>
+ <para>* payment terms (net days)</para>
+ <para>* penalty terms (late fee)</para>
+ <para>* penalty terms (collection agency fee)</para>
+ <para>* miscellaneous (non returnable sales item)</para>
+ <para>>NOTE: There is an overlap here with the terms that can be
+ specified in an agreement. Would a billing account party also have an
+ agreement for payment terms...?
+ .</para>
+ <section>
+ <title>How do I add terms to a billing account?</title>
+ <para>Select the 'Terms' sub menu</para>
+ <para>Select a 'Term Type' from the drop down box (eg. Payment net
+ days)</para>
+ <para>Leave the 'UOM' field blank </para>
+ <para>Enter a number in the 'Term Value' field (eg. 30 which would
+ mean '30 days' when related to 'Payment net days')</para>
+ <para>Press the 'Save' button</para>
+ <para>The term is displayed in the top part of the screen </para>
+ </section>
+ <section>
+ <title>How do I update terms for a billing account?</title>
+ <para>Select the 'Terms' sub menu</para>
+ <para>Press the 'Edit' button next to the entry that needs to be
+ amended</para>
+ <para>The details are displayed in the 'Edit Billing Account Terms'
+ box</para>
+ <para>Update the 'Term Type', 'UOM' or 'Term Value' as required</para>
+ <para>Press the 'Save' button</para>
+ <para>The updated term is displayed in the top part of the screen
+ </para>
+ </section>
+ <section>
+ <title>How do I remove terms from a billing account?</title>
+ <para>Select the 'Terms' sub menu</para>
+ <para>Press the 'Delete' button next to the entry that needs to be
+ removed </para>
+ </section>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfig.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfig.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Edit Payment Gateway Config help screen</title>
+ <para>This screen allows the user to update the payment gateway configuration.</para>
+ <para>A range of parameters need to be set before the payment gateway will work This includes details of the username and password required for the validation of the external account that will be using the gateway.</para>
+<section>
+<title>How do I update a Payment Gateway Configuration?</title>
+<para>Select the gateway Find Payment Gateway Config screen</para>
+<para>Enter the details required for the configuration type selected (NOTE: This will be different for each individual configuration selected)</para>
+<para>Press the 'Update' button</para>
+<para></para>
+</section>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfigType.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_EditPaymentGatewayConfigType.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Edit Payment Gateway Config Type help screen</title>
+ <para>This screen allows the update of an existing payment gateway configuration type.</para>
+ <para>NOTE: New Payment Gateway Configuration Types cannot be created via this screen.</para>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindBillingAccount.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindBillingAccount.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Find Billing Account help screen</title>
+ <para>The default screen is for the Billing Account tab is 'Find
+ Billing Account'. It is used to locate existing billing accounts that
+ have been created.</para>
+ <para>The user has the option to select an existing billing account or
+ create a new one by clicking on the 'New' button.</para>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfig.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfig.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Find Payment Gateway Config help screen</title>
+ <para>The default screen allows the user to search for any payment gateway configurations that are setup.</para>
+ <para>Press the 'Lookup' button to see a list of existing configurations.</para>
+</section>
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--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfigTypes.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindPaymentGatewayConfigTypes.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>The Find Payment Gateway Config Types help screen</title>
+ <para>This screen lists some of the most common payment gateway
+ configuration types that have been created as part of the seed or demo
+ data.</para>
+ <para>Press the 'Lookup' button to see a list of existing payment gateway configuration types.</para>
+</section>
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Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml
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==============================================================================
--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>Accounting Billing Accounts.</title>
+ <para>A billing account is a way of allowing customers to consolidate
+ several invoices into an account that is paid off at a later
+ date.Customers can be allocated a credit limit and orders can be taken
+ up to the value of the credit limit without any payment being made.
+ Statements to the customer can then be generated (eg monthly) and
+ payment is made based on the outstanding amount.</para>
+ <para>NOTE: A billing account does not change the flow of the normal
+ Invoice and Payment processes. It simply allows for a more structured
+ organisation of Invoices and Payments..</para>
+ <para>Billing Accounts can be used for the following:</para>
+ <para>* Setting credit limits for customers</para>
+ <para>* Keeping track of credit available to customer for purchase on
+ account</para>
+ <para>* Keeping track of payments made in advance (NOTE TO CHECK: Could
+ also use Financial Account for advance payments but need to understand
+ the differences in functionality and process) </para>
+ <para>* Keeping track of a subset of payments and invoices for a
+ specific client, i.e. allowing them to have multiple billing accounts
+ (NOTE TO CHECK: This is from David - does this mean having multiple
+ accounts for one customer or does it mean one billing account can
+ track a hierarchy of invoices and payments.....)</para>
+ <para>* Allow multiple authorised parties to bill against the same
+ account which one party is responsible for paying (e.g. different
+ offices of the same organisation may have one single account with a
+ supplier to make use of order volume discounts)</para>
+ <para>* Managing and generating customer statements ??</para>
+ <para>* Customer specific order tracking</para>
+ <para>* Accounts Receivable / Debt Management</para>
+ <para>* Analysis and monitoring customer spending (creditworthiness /
+ discounts / product popularity ???)</para>
+ <para>NOTE: A payment that is applied (or matched) to a Billing Account
+ it should still be applied to an invoice. In the case where the
+ payment arrives before the invoice has been generated then once the
+ invoice is generated it should be applied to the payment or payments.
+ </para>
+ <xi:include href="HELP_ACCOUNTING_FindBillingAccount.xml" />
+ <xi:include href="HELP_ACCOUNTING_EditBillingAccount.xml" />
+ <xi:include href="HELP_ACCOUNTING_EditBillingAccountRoles.xml" />
+ <xi:include href="HELP_ACCOUNTING_EditBillingAccountTerms.xml" />
+ <xi:include href="HELP_ACCOUNTING_BillingAccountInvoices.xml" />
+ <xi:include href="HELP_ACCOUNTING_BillingAccountPayments.xml" />
+ <xi:include href="HELP_ACCOUNTING_BillingAccountOrders.xml" />
+</section>
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Modified: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml?rev=818348&r1=818347&r2=818348&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml (original)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml Thu Sep 24 02:30:51 2009
@@ -1,29 +1,35 @@
<?xml version="1.0" encoding="UTF-8"?>
-<!--
-Licensed to the Apache Software Foundation (ASF) under one or more
-contributor license agreements. See the NOTICE file distributed with
-this work for additional information regarding copyright ownership.
-The ASF licenses this file to you under the Apache License, Version
-2.0 (the "License"); you may not use this file except in compliance
-with the License. You may obtain a copy of the License at
-http://www.apache.org/licenses/LICENSE-2.0 Unless required by
-applicable law or agreed to in writing, software distributed under the
-License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
-CONDITIONS OF ANY KIND, either express or implied. See the License for
-the specific language governing permissions and limitations under the
-License.
--->
+ <!--
+ Licensed to the Apache Software Foundation (ASF) under one or
+ more contributor license agreements. See the NOTICE file
+ distributed with this work for additional information regarding
+ copyright ownership. The ASF licenses this file to you under the
+ Apache License, Version 2.0 (the "License"); you may not use
+ this file except in compliance with the License. You may obtain
+ a copy of the License at
+ http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+ applicable law or agreed to in writing, software distributed
+ under the License is distributed on an "AS IS" BASIS, WITHOUT
+ WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ See the License for the specific language governing permissions
+ and limitations under the License.
+ -->
<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
xmlns="http://docbook.org/ns/docbook">
- <title>Accounting Payment Gateway.</title>
-
+ <title>Accounting Payment Gateway Transactions.</title>
+ <para>The Payment Gateway is made up of a configurable interface
+ that
+ processes payments.</para>
+ <para>Payment transactions can be authorised, captured and processed
+ or
+ refunded via the selected mechanism. (eg Paypal, Authorise.net, etc)
+ </para>
<xi:include href="HELP_ACCOUNTING_FindGatewayResponses.xml" />
<xi:include href="HELP_ACCOUNTING_AuthorizeTransaction.xml" />
<xi:include href="HELP_ACCOUNTING_CaptureTransaction.xml" />
<xi:include href="HELP_ACCOUNTING_ViewGatewayResponse.xml" />
<xi:include href="HELP_ACCOUNTING_ManualTransaction.xml" />
-
</section>
\ No newline at end of file
Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.orig
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.orig?rev=818348&view=auto
==============================================================================
--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.orig (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.orig Thu Sep 24 02:30:51 2009
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>Accounting Payment Gateway.</title>
+
+ <xi:include href="HELP_ACCOUNTING_FindGatewayResponses.xml" />
+ <xi:include href="HELP_ACCOUNTING_AuthorizeTransaction.xml" />
+ <xi:include href="HELP_ACCOUNTING_CaptureTransaction.xml" />
+ <xi:include href="HELP_ACCOUNTING_ViewGatewayResponse.xml" />
+ <xi:include href="HELP_ACCOUNTING_ManualTransaction.xml" />
+
+
+</section>
\ No newline at end of file
Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.rej
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.rej?rev=818348&view=auto
==============================================================================
--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.rej (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway.xml.rej Thu Sep 24 02:30:51 2009
@@ -0,0 +1,32 @@
+***************
+*** 17,29 ****
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+- <title>Accounting Payment Gateway.</title>
+-
+- <xi:include href="HELP_ACCOUNTING_FindGatewayResponses.xml" />
+- <xi:include href="HELP_ACCOUNTING_AuthorizeTransaction.xml" />
+- <xi:include href="HELP_ACCOUNTING_CaptureTransaction.xml" />
+- <xi:include href="HELP_ACCOUNTING_ViewGatewayResponse.xml" />
+- <xi:include href="HELP_ACCOUNTING_ManualTransaction.xml" />
+-
+
+ </section>--- 17,33 ----
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
++ <title>Accounting Payment Gateway Transactions.</title>
++ <para>The Payment Gateway is made up of a configurable interface that
++ processes payments.</para>
++ <para>Payment transactions can be authorised, captured and processed or
++ refunded via the selected mechanism. (eg Paypal, Authorise.net, etc)
++ </para>
++ <xi:include href="HELP_ACCOUNTING_FindGatewayResponses.xml" />
++ <xi:include href="HELP_ACCOUNTING_AuthorizeTransaction.xml" />
++ <xi:include href="HELP_ACCOUNTING_CaptureTransaction.xml" />
++ <xi:include href="HELP_ACCOUNTING_ViewGatewayResponse.xml" />
++ <xi:include href="HELP_ACCOUNTING_ManualTransaction.xml" />
+
++
+ </section>
\ No newline at end of file
Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway_config.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway_config.xml?rev=818348&view=auto
==============================================================================
--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway_config.xml (added)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_payment_gateway_config.xml Thu Sep 24 02:30:51 2009
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Licensed to the Apache Software Foundation (ASF) under one or more
+contributor license agreements. See the NOTICE file distributed with
+this work for additional information regarding copyright ownership.
+The ASF licenses this file to you under the Apache License, Version
+2.0 (the "License"); you may not use this file except in compliance
+with the License. You may obtain a copy of the License at
+http://www.apache.org/licenses/LICENSE-2.0 Unless required by
+applicable law or agreed to in writing, software distributed under the
+License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied. See the License for
+the specific language governing permissions and limitations under the
+License.
+-->
+<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
+ xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
+ xmlns="http://docbook.org/ns/docbook">
+ <title>Accounting Payment Gateway Config.</title>
+ <para>Payment Gateway Configuration is used to setup the parameters
+ required for the system to accept payments via different or external
+ applications</para>
+ <para>Examples of these include:</para>
+ <para>Paypal</para>
+ <para>PayFlow</para>
+ <para>Authorise.net</para>
+ <para>Clear Commerce</para>
+
+ <xi:include href="HELP_ACCOUNTING_FindPaymentGatewayConfig.xml" />
+ <xi:include href="HELP_ACCOUNTING_EditPaymentGatewayConfig.xml" />
+ <xi:include href="HELP_ACCOUNTING_FindPaymentGatewayConfigTypes.xml" />
+ <xi:include href="HELP_ACCOUNTING_EditPaymentGatewayConfigType.xml" />
+
+</section>
\ No newline at end of file