[Documentation] Master Data Management AD changes
authorPatricia San Juan Del Amo <patricia.sanjuan@openbravo.com>
Thu, 22 Dec 2011 15:45:08 +0100
changeset 15212 f3bf3d25e441
parent 15211 b7d4379177e5
child 15213 d3b05cbfbcc8
[Documentation] Master Data Management AD changes
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml
modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml
src-db/database/sourcedata/AD_MENU.xml
src-db/database/sourcedata/AD_PROCESS.xml
src-db/database/sourcedata/AD_TAB.xml
src-db/database/sourcedata/AD_WINDOW.xml
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml	Wed Nov 30 11:26:06 2011 +0100
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml	Thu Dec 22 15:45:08 2011 +0100
@@ -61,7 +61,7 @@
 <!--6707D7449A8D45DB851F608BA88329C8-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--6707D7449A8D45DB851F608BA88329C8-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--6707D7449A8D45DB851F608BA88329C8-->  <NAME><![CDATA[Payment Out Details]]></NAME>
-<!--6707D7449A8D45DB851F608BA88329C8-->  <HELP><![CDATA[Every time a prepayment is made against an order, the correspondng payment information is stored in this tab.]]></HELP>
+<!--6707D7449A8D45DB851F608BA88329C8-->  <HELP><![CDATA[Displays the details of the payments (pre-payments or regular payments) received for the order or for the invoice/s of the order.]]></HELP>
 <!--6707D7449A8D45DB851F608BA88329C8-->  <AD_TABLE_ID><![CDATA[DC63963AB3F1489BAAB5A9A7EFD1B407]]></AD_TABLE_ID>
 <!--6707D7449A8D45DB851F608BA88329C8-->  <AD_WINDOW_ID><![CDATA[181]]></AD_WINDOW_ID>
 <!--6707D7449A8D45DB851F608BA88329C8-->  <SEQNO><![CDATA[36]]></SEQNO>
@@ -299,7 +299,7 @@
 <!--FA57D75B1BBB4583B4A777008A29BF54-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--FA57D75B1BBB4583B4A777008A29BF54-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--FA57D75B1BBB4583B4A777008A29BF54-->  <NAME><![CDATA[Payment Out Plan]]></NAME>
-<!--FA57D75B1BBB4583B4A777008A29BF54-->  <HELP><![CDATA[Every time a purchase order is booked a payment plan or payment out plan is created for that order.]]></HELP>
+<!--FA57D75B1BBB4583B4A777008A29BF54-->  <HELP><![CDATA[Shows the total amount expected to be paid upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.]]></HELP>
 <!--FA57D75B1BBB4583B4A777008A29BF54-->  <AD_TABLE_ID><![CDATA[70E57DEA195843729FF303C9A71EBCA3]]></AD_TABLE_ID>
 <!--FA57D75B1BBB4583B4A777008A29BF54-->  <AD_WINDOW_ID><![CDATA[181]]></AD_WINDOW_ID>
 <!--FA57D75B1BBB4583B4A777008A29BF54-->  <SEQNO><![CDATA[35]]></SEQNO>
--- a/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Wed Nov 30 11:26:06 2011 +0100
+++ b/modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Thu Dec 22 15:45:08 2011 +0100
@@ -880,6 +880,17 @@
 <!--E748B33C558747D39E79783EC4788B20-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
 <!--E748B33C558747D39E79783EC4788B20--></AD_TEXTINTERFACES>
 
+<!--EBD70B3D47644D3BBD619F1CAF211988--><AD_TEXTINTERFACES>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <AD_TEXTINTERFACES_ID><![CDATA[EBD70B3D47644D3BBD619F1CAF211988]]></AD_TEXTINTERFACES_ID>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <TEXT><![CDATA[Balance: ]]></TEXT>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <FILENAME><![CDATA[/org/openbravo/financial/paymentreport/erpCommon/ad_reports/PaymentReport.html]]></FILENAME>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <ISUSED><![CDATA[Y]]></ISUSED>
+<!--EBD70B3D47644D3BBD619F1CAF211988-->  <AD_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_MODULE_ID>
+<!--EBD70B3D47644D3BBD619F1CAF211988--></AD_TEXTINTERFACES>
+
 <!--F3ED5198D0DA4B25ABADE68A48905575--><AD_TEXTINTERFACES>
 <!--F3ED5198D0DA4B25ABADE68A48905575-->  <AD_TEXTINTERFACES_ID><![CDATA[F3ED5198D0DA4B25ABADE68A48905575]]></AD_TEXTINTERFACES_ID>
 <!--F3ED5198D0DA4B25ABADE68A48905575-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
--- a/src-db/database/sourcedata/AD_MENU.xml	Wed Nov 30 11:26:06 2011 +0100
+++ b/src-db/database/sourcedata/AD_MENU.xml	Thu Dec 22 15:45:08 2011 +0100
@@ -898,7 +898,7 @@
 <!--203-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--203-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--203-->  <NAME><![CDATA[Procurement Management]]></NAME>
-<!--203-->  <DESCRIPTION><![CDATA[As main part of "Procure to Pay" business flow, "Procurement Management" helps you to manage orders, goods receipts and purchase invoices as well as to analize purchase related reports.]]></DESCRIPTION>
+<!--203-->  <DESCRIPTION><![CDATA[As main part of "Procure to Pay" business flow, "Procurement Management" helps you to manage orders, goods receipts and purchase invoices as well as to analyze purchase related reports.]]></DESCRIPTION>
 <!--203-->  <ISSUMMARY><![CDATA[Y]]></ISSUMMARY>
 <!--203-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--203--></AD_MENU>
--- a/src-db/database/sourcedata/AD_PROCESS.xml	Wed Nov 30 11:26:06 2011 +0100
+++ b/src-db/database/sourcedata/AD_PROCESS.xml	Thu Dec 22 15:45:08 2011 +0100
@@ -2549,9 +2549,10 @@
 <!--800040-->  <CLASSNAME><![CDATA[ad_process/PriceListCreateAll.html]]></CLASSNAME>
 <!--800040-->  <ISBACKGROUND><![CDATA[N]]></ISBACKGROUND>
 <!--800040-->  <ISJASPER><![CDATA[N]]></ISJASPER>
+<!--800040-->  <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
 <!--800040-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800040-->  <UIPATTERN><![CDATA[M]]></UIPATTERN>
-<!--800040-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--800040-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--800040--></AD_PROCESS>
 
 <!--800046--><AD_PROCESS>
@@ -2707,13 +2708,14 @@
 <!--800067-->  <VALUE><![CDATA[ReportPricelist]]></VALUE>
 <!--800067-->  <NAME><![CDATA[Price List Report]]></NAME>
 <!--800067-->  <DESCRIPTION><![CDATA[Price List Report]]></DESCRIPTION>
-<!--800067-->  <HELP><![CDATA[Price List Report]]></HELP>
+<!--800067-->  <HELP><![CDATA[Price List Report is a report which shows Price List information which can filtered for a specif "Product Category" or a set of selected "Products".]]></HELP>
 <!--800067-->  <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
 <!--800067-->  <ISUSERSTARTABLE><![CDATA[N]]></ISUSERSTARTABLE>
 <!--800067-->  <ISREPORT><![CDATA[Y]]></ISREPORT>
 <!--800067-->  <ISDIRECTPRINT><![CDATA[N]]></ISDIRECTPRINT>
 <!--800067-->  <ISBACKGROUND><![CDATA[N]]></ISBACKGROUND>
 <!--800067-->  <ISJASPER><![CDATA[N]]></ISJASPER>
+<!--800067-->  <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
 <!--800067-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800067-->  <UIPATTERN><![CDATA[M]]></UIPATTERN>
 <!--800067-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
@@ -2840,7 +2842,7 @@
 <!--800075-->  <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
 <!--800075-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800075-->  <UIPATTERN><![CDATA[S]]></UIPATTERN>
-<!--800075-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--800075-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--800075--></AD_PROCESS>
 
 <!--800076--><AD_PROCESS>
@@ -4292,7 +4294,7 @@
 <!--800171-->  <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
 <!--800171-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800171-->  <UIPATTERN><![CDATA[S]]></UIPATTERN>
-<!--800171-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--800171-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--800171--></AD_PROCESS>
 
 <!--800172--><AD_PROCESS>
@@ -4481,7 +4483,7 @@
 <!--800180-->  <ISEXTERNALSERVICE><![CDATA[N]]></ISEXTERNALSERVICE>
 <!--800180-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800180-->  <UIPATTERN><![CDATA[M]]></UIPATTERN>
-<!--800180-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--800180-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--800180--></AD_PROCESS>
 
 <!--800181--><AD_PROCESS>
--- a/src-db/database/sourcedata/AD_TAB.xml	Wed Nov 30 11:26:06 2011 +0100
+++ b/src-db/database/sourcedata/AD_TAB.xml	Thu Dec 22 15:45:08 2011 +0100
@@ -720,7 +720,7 @@
 <!--133-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--133-->  <NAME><![CDATA[Unit of Measure]]></NAME>
 <!--133-->  <DESCRIPTION><![CDATA[Create a non monetary unit of measure.]]></DESCRIPTION>
-<!--133-->  <HELP><![CDATA[Create a non monetary unit of measure.]]></HELP>
+<!--133-->  <HELP><![CDATA[Products of any type are accounted for and managed in non-monetary units of measure.]]></HELP>
 <!--133-->  <AD_TABLE_ID><![CDATA[146]]></AD_TABLE_ID>
 <!--133-->  <AD_WINDOW_ID><![CDATA[120]]></AD_WINDOW_ID>
 <!--133-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1407,7 +1407,7 @@
 <!--180-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--180-->  <NAME><![CDATA[Product]]></NAME>
 <!--180-->  <DESCRIPTION><![CDATA[Create a product.]]></DESCRIPTION>
-<!--180-->  <HELP><![CDATA[Create a product.]]></HELP>
+<!--180-->  <HELP><![CDATA[Product window allows the creation of items such as products, raw materials, resources, services, etc.]]></HELP>
 <!--180-->  <AD_TABLE_ID><![CDATA[208]]></AD_TABLE_ID>
 <!--180-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--180-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1459,7 +1459,7 @@
 <!--183-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--183-->  <NAME><![CDATA[Price]]></NAME>
 <!--183-->  <DESCRIPTION><![CDATA[Define prices which will be used to buy or sell this product.]]></DESCRIPTION>
-<!--183-->  <HELP><![CDATA[Define prices which will be used to buy or sell this product.]]></HELP>
+<!--183-->  <HELP><![CDATA[A product can be part of many Price List Versions which are valid for a given time period. ]]></HELP>
 <!--183-->  <AD_TABLE_ID><![CDATA[251]]></AD_TABLE_ID>
 <!--183-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--183-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -1486,7 +1486,7 @@
 <!--184-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--184-->  <NAME><![CDATA[Header]]></NAME>
 <!--184-->  <DESCRIPTION><![CDATA[Create a payment term.]]></DESCRIPTION>
-<!--184-->  <HELP><![CDATA[Create a payment term.]]></HELP>
+<!--184-->  <HELP><![CDATA[Payment Term window allows to create and configure the payment terms to be linked to the business partners.]]></HELP>
 <!--184-->  <AD_TABLE_ID><![CDATA[113]]></AD_TABLE_ID>
 <!--184-->  <AD_WINDOW_ID><![CDATA[141]]></AD_WINDOW_ID>
 <!--184-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1593,7 +1593,7 @@
 <!--189-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--189-->  <NAME><![CDATA[Product Category]]></NAME>
 <!--189-->  <DESCRIPTION><![CDATA[Create a product category.]]></DESCRIPTION>
-<!--189-->  <HELP><![CDATA[Create a product category.]]></HELP>
+<!--189-->  <HELP><![CDATA[Product category window allows you to create and configure every product group your company may need. ]]></HELP>
 <!--189-->  <AD_TABLE_ID><![CDATA[209]]></AD_TABLE_ID>
 <!--189-->  <AD_WINDOW_ID><![CDATA[144]]></AD_WINDOW_ID>
 <!--189-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1619,7 +1619,7 @@
 <!--191-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--191-->  <NAME><![CDATA[Price List]]></NAME>
 <!--191-->  <DESCRIPTION><![CDATA[Create price lists to be used in application transactions.]]></DESCRIPTION>
-<!--191-->  <HELP><![CDATA[Create price lists to be used in application transactions.]]></HELP>
+<!--191-->  <HELP><![CDATA[Price List window allows to create purchase and sales price lists to be assigned to the business for its use in purchase and sales transactions such as orders and invoices.]]></HELP>
 <!--191-->  <AD_TABLE_ID><![CDATA[255]]></AD_TABLE_ID>
 <!--191-->  <AD_WINDOW_ID><![CDATA[146]]></AD_WINDOW_ID>
 <!--191-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1645,7 +1645,7 @@
 <!--192-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--192-->  <NAME><![CDATA[Product Price]]></NAME>
 <!--192-->  <DESCRIPTION><![CDATA[Add products and edit their prices for a selected price list.]]></DESCRIPTION>
-<!--192-->  <HELP><![CDATA[Add products and edit their prices for a selected price list.]]></HELP>
+<!--192-->  <HELP><![CDATA[Product Price tab allows to either add or edit products and their prices for a selected price list.]]></HELP>
 <!--192-->  <AD_TABLE_ID><![CDATA[251]]></AD_TABLE_ID>
 <!--192-->  <AD_WINDOW_ID><![CDATA[146]]></AD_WINDOW_ID>
 <!--192-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -1674,7 +1674,7 @@
 <!--193-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--193-->  <NAME><![CDATA[Invoice Schedule]]></NAME>
 <!--193-->  <DESCRIPTION><![CDATA[Create invoice schedules to be used for business partners.]]></DESCRIPTION>
-<!--193-->  <HELP><![CDATA[Create invoice schedules to be used for business partners.]]></HELP>
+<!--193-->  <HELP><![CDATA[The company can agree and therefore define specific schedules for issuing invoices, schedules which will then need to be linked to the corresponding customers.]]></HELP>
 <!--193-->  <AD_TABLE_ID><![CDATA[257]]></AD_TABLE_ID>
 <!--193-->  <AD_WINDOW_ID><![CDATA[147]]></AD_WINDOW_ID>
 <!--193-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1989,7 +1989,7 @@
 <!--210-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--210-->  <NAME><![CDATA[Accounting]]></NAME>
 <!--210-->  <DESCRIPTION><![CDATA[Create and edit G/L accounts to be used in transactions including a selected product.]]></DESCRIPTION>
-<!--210-->  <HELP><![CDATA[Create and edit G/L accounts to be used in transactions including a selected product.]]></HELP>
+<!--210-->  <HELP><![CDATA[Accounting tab allows to configure the ledger accounts to be used while posting product related transactions such as product purchase or sales. ]]></HELP>
 <!--210-->  <AD_TABLE_ID><![CDATA[273]]></AD_TABLE_ID>
 <!--210-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--210-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -2466,7 +2466,7 @@
 <!--233-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--233-->  <NAME><![CDATA[Translation]]></NAME>
 <!--233-->  <DESCRIPTION><![CDATA[Edit your payment perm translations for the predefined languages of your choice.]]></DESCRIPTION>
-<!--233-->  <HELP><![CDATA[Edit your payment perm translations for the predefined languages of your choice.]]></HELP>
+<!--233-->  <HELP><![CDATA[Payment Terms can be translated to the language required.]]></HELP>
 <!--233-->  <AD_TABLE_ID><![CDATA[303]]></AD_TABLE_ID>
 <!--233-->  <AD_WINDOW_ID><![CDATA[141]]></AD_WINDOW_ID>
 <!--233-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -2492,7 +2492,7 @@
 <!--235-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--235-->  <NAME><![CDATA[Translation]]></NAME>
 <!--235-->  <DESCRIPTION><![CDATA[Edit your product name translations for the predefined languages of your choice.]]></DESCRIPTION>
-<!--235-->  <HELP><![CDATA[Edit your product name translations for the predefined languages of your choice.]]></HELP>
+<!--235-->  <HELP><![CDATA[Product names can be translated to any language. ]]></HELP>
 <!--235-->  <AD_TABLE_ID><![CDATA[312]]></AD_TABLE_ID>
 <!--235-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--235-->  <SEQNO><![CDATA[120]]></SEQNO>
@@ -2546,7 +2546,7 @@
 <!--238-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--238-->  <NAME><![CDATA[Price List Version]]></NAME>
 <!--238-->  <DESCRIPTION><![CDATA[Create versions of the price list which will be valid for a defined time period and potentially using price list schemas.]]></DESCRIPTION>
-<!--238-->  <HELP><![CDATA[Create versions of the price list which will be valid for a defined time period and potentially using price list schemas.]]></HELP>
+<!--238-->  <HELP><![CDATA[There could be as many versions of an existing price list as required, versions which can be valid for a given time period and which can be  defined according to certain commercial rules.]]></HELP>
 <!--238-->  <AD_TABLE_ID><![CDATA[295]]></AD_TABLE_ID>
 <!--238-->  <AD_WINDOW_ID><![CDATA[146]]></AD_WINDOW_ID>
 <!--238-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -2572,7 +2572,8 @@
 <!--239-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--239-->  <NAME><![CDATA[Purchasing]]></NAME>
 <!--239-->  <DESCRIPTION><![CDATA[Define information necessary to purchase this product from a specific vendor.]]></DESCRIPTION>
-<!--239-->  <HELP><![CDATA[Define information necessary to purchase this product from a specific vendor.]]></HELP>
+<!--239-->  <HELP><![CDATA[Purchasing tab information is used for products that are planned by the purchasing plan.
+]]></HELP>
 <!--239-->  <AD_TABLE_ID><![CDATA[210]]></AD_TABLE_ID>
 <!--239-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--239-->  <SEQNO><![CDATA[60]]></SEQNO>
@@ -3080,7 +3081,7 @@
 <!--273-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--273-->  <NAME><![CDATA[Translation]]></NAME>
 <!--273-->  <DESCRIPTION><![CDATA[Edit your UOM translations for the predefined languages of your choice.]]></DESCRIPTION>
-<!--273-->  <HELP><![CDATA[Edit your UOM translations for the predefined languages of your choice.]]></HELP>
+<!--273-->  <HELP><![CDATA[Units of Measure can be translated to any language required.]]></HELP>
 <!--273-->  <AD_TABLE_ID><![CDATA[339]]></AD_TABLE_ID>
 <!--273-->  <AD_WINDOW_ID><![CDATA[120]]></AD_WINDOW_ID>
 <!--273-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -3106,7 +3107,7 @@
 <!--282-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--282-->  <NAME><![CDATA[Title]]></NAME>
 <!--282-->  <DESCRIPTION><![CDATA[Create titles to be used for business partners and contacts.]]></DESCRIPTION>
-<!--282-->  <HELP><![CDATA[Create titles to be used for business partners and contacts.]]></HELP>
+<!--282-->  <HELP><![CDATA[There are many titles to use while contacting business partners of any type as well as contacts.]]></HELP>
 <!--282-->  <AD_TABLE_ID><![CDATA[346]]></AD_TABLE_ID>
 <!--282-->  <AD_WINDOW_ID><![CDATA[178]]></AD_WINDOW_ID>
 <!--282-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -3131,7 +3132,7 @@
 <!--283-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--283-->  <NAME><![CDATA[Translation]]></NAME>
 <!--283-->  <DESCRIPTION><![CDATA[Edit your Title translations for the predefined languages of your choice.]]></DESCRIPTION>
-<!--283-->  <HELP><![CDATA[Edit your Title translations for the predefined languages of your choice.]]></HELP>
+<!--283-->  <HELP><![CDATA[Business partner titles can be translated to any language required.]]></HELP>
 <!--283-->  <AD_TABLE_ID><![CDATA[347]]></AD_TABLE_ID>
 <!--283-->  <AD_WINDOW_ID><![CDATA[178]]></AD_WINDOW_ID>
 <!--283-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -3181,7 +3182,7 @@
 <!--289-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--289-->  <NAME><![CDATA[Transactions]]></NAME>
 <!--289-->  <DESCRIPTION><![CDATA[View all transactions related to this product.]]></DESCRIPTION>
-<!--289-->  <HELP><![CDATA[View all transactions related to this product.]]></HELP>
+<!--289-->  <HELP><![CDATA[Transaction tab is a summarized view of all the transactions of a product. ]]></HELP>
 <!--289-->  <AD_TABLE_ID><![CDATA[329]]></AD_TABLE_ID>
 <!--289-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--289-->  <SEQNO><![CDATA[50]]></SEQNO>
@@ -3804,7 +3805,7 @@
 <!--324-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--324-->  <NAME><![CDATA[Accounting]]></NAME>
 <!--324-->  <DESCRIPTION><![CDATA[Create and edit G/L accounts to be used in transactions including a selected product category.]]></DESCRIPTION>
-<!--324-->  <HELP><![CDATA[Create and edit G/L accounts to be used in transactions including a selected product category.]]></HELP>
+<!--324-->  <HELP><![CDATA[Each product category allows you to configure a different set of ledger accounts. ]]></HELP>
 <!--324-->  <AD_TABLE_ID><![CDATA[401]]></AD_TABLE_ID>
 <!--324-->  <AD_WINDOW_ID><![CDATA[144]]></AD_WINDOW_ID>
 <!--324-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -4327,7 +4328,7 @@
 <!--404-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--404-->  <NAME><![CDATA[Header]]></NAME>
 <!--404-->  <DESCRIPTION><![CDATA[Create a price list schema to assign item prices to your business partners.]]></DESCRIPTION>
-<!--404-->  <HELP><![CDATA[Create a price list schema to assign item prices to your business partners.]]></HELP>
+<!--404-->  <HELP><![CDATA[Price list schema window supports the creation of as many price list schemas as required with the aim of getting an easy management of price lists and price list versions.]]></HELP>
 <!--404-->  <AD_TABLE_ID><![CDATA[475]]></AD_TABLE_ID>
 <!--404-->  <AD_WINDOW_ID><![CDATA[233]]></AD_WINDOW_ID>
 <!--404-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -4354,7 +4355,8 @@
 <!--405-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--405-->  <NAME><![CDATA[Lines]]></NAME>
 <!--405-->  <DESCRIPTION><![CDATA[Add prices and discounts to your price list.  Each piece of information is added by creating a line.]]></DESCRIPTION>
-<!--405-->  <HELP><![CDATA[Add prices and discounts to your price list.  Each piece of information is added by creating a line.]]></HELP>
+<!--405-->  <HELP><![CDATA[Price list schema lines tab allows to define a set of price rules such as to apply a discount % to the net unit price of a given product category or specific product.
+]]></HELP>
 <!--405-->  <AD_TABLE_ID><![CDATA[477]]></AD_TABLE_ID>
 <!--405-->  <AD_WINDOW_ID><![CDATA[233]]></AD_WINDOW_ID>
 <!--405-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -4381,7 +4383,7 @@
 <!--407-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--407-->  <NAME><![CDATA[Assigned Products]]></NAME>
 <!--407-->  <DESCRIPTION><![CDATA[Add products to your product category.]]></DESCRIPTION>
-<!--407-->  <HELP><![CDATA[Add products to your product category.]]></HELP>
+<!--407-->  <HELP><![CDATA[Assigned products is a view of the all the products which belong to a product category.]]></HELP>
 <!--407-->  <AD_TABLE_ID><![CDATA[208]]></AD_TABLE_ID>
 <!--407-->  <AD_WINDOW_ID><![CDATA[144]]></AD_WINDOW_ID>
 <!--407-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -5048,7 +5050,7 @@
 <!--461-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--461-->  <NAME><![CDATA[Attribute Set]]></NAME>
 <!--461-->  <DESCRIPTION><![CDATA[Create an attribute set to define products with multiple characteristics.]]></DESCRIPTION>
-<!--461-->  <HELP><![CDATA[Create an attribute set to define products with multiple characteristics.]]></HELP>
+<!--461-->  <HELP><![CDATA[Attribute Set window allows to create as many combination of attributes as required for defining products with few or multiple characteristics.]]></HELP>
 <!--461-->  <AD_TABLE_ID><![CDATA[560]]></AD_TABLE_ID>
 <!--461-->  <AD_WINDOW_ID><![CDATA[256]]></AD_WINDOW_ID>
 <!--461-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -5075,7 +5077,8 @@
 <!--462-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--462-->  <NAME><![CDATA[Attribute]]></NAME>
 <!--462-->  <DESCRIPTION><![CDATA[Create and edit attributes to be assigned to attribute sets.]]></DESCRIPTION>
-<!--462-->  <HELP><![CDATA[Create and edit attributes to be assigned to attribute sets.]]></HELP>
+<!--462-->  <HELP><![CDATA[Attribute window allows to create and edit attributes such as color or size to be assigned to attribute sets. 
+]]></HELP>
 <!--462-->  <AD_TABLE_ID><![CDATA[562]]></AD_TABLE_ID>
 <!--462-->  <AD_WINDOW_ID><![CDATA[260]]></AD_WINDOW_ID>
 <!--462-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -5102,7 +5105,8 @@
 <!--463-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--463-->  <NAME><![CDATA[Attribute Value]]></NAME>
 <!--463-->  <DESCRIPTION><![CDATA[Define individual characteristic values of this attribute.]]></DESCRIPTION>
-<!--463-->  <HELP><![CDATA[Define individual characteristic values of this attribute.]]></HELP>
+<!--463-->  <HELP><![CDATA[An attribute can have several values or individual characteristics to be detailed for each attribute. 
+]]></HELP>
 <!--463-->  <AD_TABLE_ID><![CDATA[558]]></AD_TABLE_ID>
 <!--463-->  <AD_WINDOW_ID><![CDATA[260]]></AD_WINDOW_ID>
 <!--463-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -5156,7 +5160,7 @@
 <!--465-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--465-->  <NAME><![CDATA[Lot Control]]></NAME>
 <!--465-->  <DESCRIPTION><![CDATA[Define your lot number sequence.]]></DESCRIPTION>
-<!--465-->  <HELP><![CDATA[Define your lot number sequence.]]></HELP>
+<!--465-->  <HELP><![CDATA[A Lot Number is a unique number given to a particular quantity of a product which can be defined to have a prefix or a sufix among other characteristics.]]></HELP>
 <!--465-->  <AD_TABLE_ID><![CDATA[556]]></AD_TABLE_ID>
 <!--465-->  <AD_WINDOW_ID><![CDATA[258]]></AD_WINDOW_ID>
 <!--465-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -5183,7 +5187,7 @@
 <!--466-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--466-->  <NAME><![CDATA[Number Control]]></NAME>
 <!--466-->  <DESCRIPTION><![CDATA[Define your serial number sequence.]]></DESCRIPTION>
-<!--466-->  <HELP><![CDATA[Define your serial number sequence.]]></HELP>
+<!--466-->  <HELP><![CDATA[A Serial Number is a unique number given to each unit of a product/item which can be defined to have a prefix or a sufix among other characteristics.]]></HELP>
 <!--466-->  <AD_TABLE_ID><![CDATA[555]]></AD_TABLE_ID>
 <!--466-->  <AD_WINDOW_ID><![CDATA[259]]></AD_WINDOW_ID>
 <!--466-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -5210,7 +5214,7 @@
 <!--467-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--467-->  <NAME><![CDATA[Assigned Attribute]]></NAME>
 <!--467-->  <DESCRIPTION><![CDATA[Add individually defined attributes to an attribute set.]]></DESCRIPTION>
-<!--467-->  <HELP><![CDATA[Add individually defined attributes to an attribute set.]]></HELP>
+<!--467-->  <HELP><![CDATA[An attribute set can have a single or a set of attributes assigned.]]></HELP>
 <!--467-->  <AD_TABLE_ID><![CDATA[563]]></AD_TABLE_ID>
 <!--467-->  <AD_WINDOW_ID><![CDATA[256]]></AD_WINDOW_ID>
 <!--467-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -6068,7 +6072,7 @@
 <!--800005-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800005-->  <NAME><![CDATA[Supplier]]></NAME>
 <!--800005-->  <DESCRIPTION><![CDATA[Add suppliers from whom you will buy products if necessary.]]></DESCRIPTION>
-<!--800005-->  <HELP><![CDATA[Add suppliers from whom you will buy products if necessary.]]></HELP>
+<!--800005-->  <HELP><![CDATA[The suppliers from whom you will buy products are listed here.]]></HELP>
 <!--800005-->  <AD_TABLE_ID><![CDATA[800002]]></AD_TABLE_ID>
 <!--800005-->  <AD_WINDOW_ID><![CDATA[800001]]></AD_WINDOW_ID>
 <!--800005-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -6259,7 +6263,7 @@
 <!--800014-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800014-->  <NAME><![CDATA[Volume Discounts]]></NAME>
 <!--800014-->  <DESCRIPTION><![CDATA[Create a volume discount.]]></DESCRIPTION>
-<!--800014-->  <HELP><![CDATA[Create a volume discount.]]></HELP>
+<!--800014-->  <HELP><![CDATA[Volume Discount window allows to create and properly configure volume discounts related to specific products and/or product groups which are later on assigned to selected business partners.]]></HELP>
 <!--800014-->  <AD_TABLE_ID><![CDATA[800010]]></AD_TABLE_ID>
 <!--800014-->  <AD_WINDOW_ID><![CDATA[800003]]></AD_WINDOW_ID>
 <!--800014-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -6286,7 +6290,7 @@
 <!--800015-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800015-->  <NAME><![CDATA[Product Category]]></NAME>
 <!--800015-->  <DESCRIPTION><![CDATA[Add product categories to be included in the volume discount.]]></DESCRIPTION>
-<!--800015-->  <HELP><![CDATA[Add product categories to be included in the volume discount.]]></HELP>
+<!--800015-->  <HELP><![CDATA[A volumen discount can be configure for a set of product categories or can be configure for all products categories but for a set of them.]]></HELP>
 <!--800015-->  <AD_TABLE_ID><![CDATA[800011]]></AD_TABLE_ID>
 <!--800015-->  <AD_WINDOW_ID><![CDATA[800003]]></AD_WINDOW_ID>
 <!--800015-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -6313,7 +6317,7 @@
 <!--800016-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800016-->  <NAME><![CDATA[Business Partners]]></NAME>
 <!--800016-->  <DESCRIPTION><![CDATA[Add business partners to be included in the volume discount.]]></DESCRIPTION>
-<!--800016-->  <HELP><![CDATA[Add business partners to be included in the volume discount.]]></HELP>
+<!--800016-->  <HELP><![CDATA[Volume Discounts can be assigned to selected business partners within a given time period.]]></HELP>
 <!--800016-->  <AD_TABLE_ID><![CDATA[800012]]></AD_TABLE_ID>
 <!--800016-->  <AD_WINDOW_ID><![CDATA[800003]]></AD_WINDOW_ID>
 <!--800016-->  <SEQNO><![CDATA[50]]></SEQNO>
@@ -6979,7 +6983,7 @@
 <!--800057-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800057-->  <NAME><![CDATA[Costing]]></NAME>
 <!--800057-->  <DESCRIPTION><![CDATA[Define cost information for this specific product.]]></DESCRIPTION>
-<!--800057-->  <HELP><![CDATA[Define cost information for this specific product.]]></HELP>
+<!--800057-->  <HELP><![CDATA[Costing tab collects and summarize item cost related information as a result of items movements.]]></HELP>
 <!--800057-->  <AD_TABLE_ID><![CDATA[800043]]></AD_TABLE_ID>
 <!--800057-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--800057-->  <SEQNO><![CDATA[40]]></SEQNO>
@@ -7008,7 +7012,7 @@
 <!--800058-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800058-->  <NAME><![CDATA[Discount]]></NAME>
 <!--800058-->  <DESCRIPTION><![CDATA[Create a discount.]]></DESCRIPTION>
-<!--800058-->  <HELP><![CDATA[Create a discount.]]></HELP>
+<!--800058-->  <HELP><![CDATA[A total discount can be created and configured by entering a discount name, a discount product and a discount %.]]></HELP>
 <!--800058-->  <AD_TABLE_ID><![CDATA[800044]]></AD_TABLE_ID>
 <!--800058-->  <AD_WINDOW_ID><![CDATA[800017]]></AD_WINDOW_ID>
 <!--800058-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -7198,7 +7202,7 @@
 <!--800074-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800074-->  <NAME><![CDATA[Lines]]></NAME>
 <!--800074-->  <DESCRIPTION><![CDATA[Add individual payment term criteria to be included in your payment in the case of a split payment.  Each term is shown on its own line.]]></DESCRIPTION>
-<!--800074-->  <HELP><![CDATA[Add individual payment term criteria to be included in your payment in the case of a split payment.  Each term is shown on its own line.]]></HELP>
+<!--800074-->  <HELP><![CDATA[It is possible to split payments terms into more than just one payment term line.]]></HELP>
 <!--800074-->  <AD_TABLE_ID><![CDATA[800058]]></AD_TABLE_ID>
 <!--800074-->  <AD_WINDOW_ID><![CDATA[141]]></AD_WINDOW_ID>
 <!--800074-->  <SEQNO><![CDATA[25]]></SEQNO>
@@ -9180,7 +9184,7 @@
 <!--800198-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800198-->  <NAME><![CDATA[Product]]></NAME>
 <!--800198-->  <DESCRIPTION><![CDATA[Add products to be included in the volume discount.]]></DESCRIPTION>
-<!--800198-->  <HELP><![CDATA[Add products to be included in the volume discount.]]></HELP>
+<!--800198-->  <HELP><![CDATA[A volume discount can be configure for a set of products or can be configure for all products but a set of them.]]></HELP>
 <!--800198-->  <AD_TABLE_ID><![CDATA[800166]]></AD_TABLE_ID>
 <!--800198-->  <AD_WINDOW_ID><![CDATA[800003]]></AD_WINDOW_ID>
 <!--800198-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -9207,7 +9211,7 @@
 <!--800199-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800199-->  <NAME><![CDATA[Volume Discount Parameters]]></NAME>
 <!--800199-->  <DESCRIPTION><![CDATA[Define the parameters for the volume discount.]]></DESCRIPTION>
-<!--800199-->  <HELP><![CDATA[Define the parameters for the volume discount.]]></HELP>
+<!--800199-->  <HELP><![CDATA[Volume discount parameters are a discount % as well as the minimum amount up to which the discount % is applied.]]></HELP>
 <!--800199-->  <AD_TABLE_ID><![CDATA[800167]]></AD_TABLE_ID>
 <!--800199-->  <AD_WINDOW_ID><![CDATA[800003]]></AD_WINDOW_ID>
 <!--800199-->  <SEQNO><![CDATA[40]]></SEQNO>
@@ -9483,7 +9487,7 @@
 <!--800211-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800211-->  <NAME><![CDATA[Discounts]]></NAME>
 <!--800211-->  <DESCRIPTION><![CDATA[Vendor discounts]]></DESCRIPTION>
-<!--800211-->  <HELP><![CDATA[Discounts tab allows you to add or review supplier discounts.]]></HELP>
+<!--800211-->  <HELP><![CDATA[Lists information about discounts automatically applied based on the supplier configuration and / or manually entered for the purchase invoice.]]></HELP>
 <!--800211-->  <AD_TABLE_ID><![CDATA[800045]]></AD_TABLE_ID>
 <!--800211-->  <AD_WINDOW_ID><![CDATA[183]]></AD_WINDOW_ID>
 <!--800211-->  <SEQNO><![CDATA[31]]></SEQNO>
@@ -10281,7 +10285,7 @@
 <!--800241-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800241-->  <NAME><![CDATA[Org Specific]]></NAME>
 <!--800241-->  <DESCRIPTION><![CDATA[Define specific characteristics which allow this product to be used in an organization.]]></DESCRIPTION>
-<!--800241-->  <HELP><![CDATA[Define specific characteristics which allow this product to be used in an organization.]]></HELP>
+<!--800241-->  <HELP><![CDATA[Manufacturing tab is used for products that are planned by the manufacturing plan.]]></HELP>
 <!--800241-->  <AD_TABLE_ID><![CDATA[800205]]></AD_TABLE_ID>
 <!--800241-->  <AD_WINDOW_ID><![CDATA[140]]></AD_WINDOW_ID>
 <!--800241-->  <SEQNO><![CDATA[75]]></SEQNO>
@@ -11422,7 +11426,7 @@
 <!--1011100001-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1011100001-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1011100001-->  <NAME><![CDATA[Discounts]]></NAME>
-<!--1011100001-->  <HELP><![CDATA[Discount tab alllows the procurement management team to include supplier discounts.]]></HELP>
+<!--1011100001-->  <HELP><![CDATA[Lists information about discounts automatically applied based on the supplier configuration and / or manually entered for the purchase order.]]></HELP>
 <!--1011100001-->  <AD_TABLE_ID><![CDATA[1011100000]]></AD_TABLE_ID>
 <!--1011100001-->  <AD_WINDOW_ID><![CDATA[181]]></AD_WINDOW_ID>
 <!--1011100001-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -12941,7 +12945,7 @@
 <!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <NAME><![CDATA[Line Tax]]></NAME>
 <!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <DESCRIPTION><![CDATA[Taxes related to the order line.]]></DESCRIPTION>
-<!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <HELP><![CDATA[For each purchase oder line, Openbravo automatically populates the line tax related information in this tab.
+<!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <HELP><![CDATA[For each purchase order line, Openbravo automatically populates the line tax related information in this tab.
 ]]></HELP>
 <!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <AD_TABLE_ID><![CDATA[E42DDB42FF0B4F82B1CF3C711B3F0DC0]]></AD_TABLE_ID>
 <!--ADBD1719BFA14C97A32C7B6E8452D14F-->  <AD_WINDOW_ID><![CDATA[181]]></AD_WINDOW_ID>
--- a/src-db/database/sourcedata/AD_WINDOW.xml	Wed Nov 30 11:26:06 2011 +0100
+++ b/src-db/database/sourcedata/AD_WINDOW.xml	Thu Dec 22 15:45:08 2011 +0100
@@ -296,7 +296,7 @@
 <!--120-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--120-->  <NAME><![CDATA[Unit of Measure]]></NAME>
 <!--120-->  <DESCRIPTION><![CDATA[Create units of measure and conversions rates to be applied to products.]]></DESCRIPTION>
-<!--120-->  <HELP><![CDATA[Create units of measure and conversions rates to be applied to products.]]></HELP>
+<!--120-->  <HELP><![CDATA[A unit of measure is a standard unit or system of units which allow a product quantity is accounted for and expressed.]]></HELP>
 <!--120-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--120-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--120-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -347,7 +347,7 @@
 <!--123-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--123-->  <NAME><![CDATA[Business Partner]]></NAME>
 <!--123-->  <DESCRIPTION><![CDATA[Create and edit business partner information, templates, and bank accounts.]]></DESCRIPTION>
-<!--123-->  <HELP><![CDATA[Business partner master data window is the place where you can easily organize and centralize the key data of the business partners of any type the company might have a business interest in or a business relationship with.]]></HELP>
+<!--123-->  <HELP><![CDATA[Business partner master data window is the place where you can easily organize and centralize business partner data. ]]></HELP>
 <!--123-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--123-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--123-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -535,7 +535,7 @@
 <!--140-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--140-->  <NAME><![CDATA[Product]]></NAME>
 <!--140-->  <DESCRIPTION><![CDATA[Create products and manage the related costing, purchasing, and pricing setup.]]></DESCRIPTION>
-<!--140-->  <HELP><![CDATA[Product master data window is the place where you can easily organize and centralize the key data of the products of any type  you might manage as part of the company processes and/or activities.]]></HELP>
+<!--140-->  <HELP><![CDATA[Product master data window is the place where you can easily organize and centralize the key data of the items of any type you might manage as part of the company processes and/or activities.]]></HELP>
 <!--140-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--140-->  <ISSOTRX><![CDATA[N]]></ISSOTRX>
 <!--140-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -552,7 +552,7 @@
 <!--141-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--141-->  <NAME><![CDATA[Payment Term]]></NAME>
 <!--141-->  <DESCRIPTION><![CDATA[Define payment terms to be used for business partners taking part in transactions.]]></DESCRIPTION>
-<!--141-->  <HELP><![CDATA[Define payment terms to be used for business partners taking part in transactions.]]></HELP>
+<!--141-->  <HELP><![CDATA[A payment term specifies the period allowed to pay off an amount due.]]></HELP>
 <!--141-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--141-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--141-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -603,7 +603,7 @@
 <!--144-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--144-->  <NAME><![CDATA[Product Category]]></NAME>
 <!--144-->  <DESCRIPTION><![CDATA[Create product categories to better organize your products and create more powerful reports.]]></DESCRIPTION>
-<!--144-->  <HELP><![CDATA[Create product categories to better organize your products and create more powerful reports.]]></HELP>
+<!--144-->  <HELP><![CDATA[Similar products can be grouped into different categories which must be created with the aim of helping their management and analysis.]]></HELP>
 <!--144-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--144-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--144-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -620,7 +620,8 @@
 <!--146-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--146-->  <NAME><![CDATA[Price List]]></NAME>
 <!--146-->  <DESCRIPTION><![CDATA[Create and edit price lists and versions to optionally apply specified product prices to individual business partners.]]></DESCRIPTION>
-<!--146-->  <HELP><![CDATA[Create and edit price lists and versions to optionally apply specified product prices to individual business partners.]]></HELP>
+<!--146-->  <HELP><![CDATA[A price list is a listing of prices for different products or services. <br>It is possible to create as many price list and price list versions as required depending on the company trade policy.
+]]></HELP>
 <!--146-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--146-->  <ISSOTRX><![CDATA[N]]></ISSOTRX>
 <!--146-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -637,7 +638,7 @@
 <!--147-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--147-->  <NAME><![CDATA[Invoice Schedule]]></NAME>
 <!--147-->  <DESCRIPTION><![CDATA[Define invoice schedules to be used for business partners.]]></DESCRIPTION>
-<!--147-->  <HELP><![CDATA[Define invoice schedules to be used for business partners.]]></HELP>
+<!--147-->  <HELP><![CDATA[Invoice schedule window allows to define and configure how often and by when the company can issue invoices to be sent to customers.]]></HELP>
 <!--147-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--147-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--147-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -875,13 +876,13 @@
 <!--178-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--178-->  <NAME><![CDATA[Title]]></NAME>
 <!--178-->  <DESCRIPTION><![CDATA[Define titles to be used to address a business partner.]]></DESCRIPTION>
-<!--178-->  <HELP><![CDATA[Define titles to be used to address a business partner.]]></HELP>
+<!--178-->  <HELP><![CDATA[Title window allows to setup business partner titles such as Mr or Madame to be used while contacting business partners.]]></HELP>
 <!--178-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--178-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--178-->  <ISDEFAULT><![CDATA[N]]></ISDEFAULT>
 <!--178-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--178-->  <ISTHREADSAFE><![CDATA[N]]></ISTHREADSAFE>
-<!--178-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--178-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--178--></AD_WINDOW>
 
 <!--181--><AD_WINDOW>
@@ -925,7 +926,7 @@
 <!--184-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--184-->  <NAME><![CDATA[Goods Receipt]]></NAME>
 <!--184-->  <DESCRIPTION><![CDATA[Create and edit goods receipts from your vendors and create invoices from these receipts.]]></DESCRIPTION>
-<!--184-->  <HELP><![CDATA[Goods Receipt window allows the warehouse management team to issue and manage items receipts as that is the team in charge of receiving the goods as well as the delivery notes attached to the goods.]]></HELP>
+<!--184-->  <HELP><![CDATA[A Goods Receipt is a document issued to acknowledge the receipt of the items listed in it.]]></HELP>
 <!--184-->  <WINDOWTYPE><![CDATA[T]]></WINDOWTYPE>
 <!--184-->  <ISSOTRX><![CDATA[N]]></ISSOTRX>
 <!--184-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1146,7 +1147,7 @@
 <!--233-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--233-->  <NAME><![CDATA[Price List Schema]]></NAME>
 <!--233-->  <DESCRIPTION><![CDATA[Define a Price List Schema to be assigned to business partners.]]></DESCRIPTION>
-<!--233-->  <HELP><![CDATA[Define a Price List Schema to be assigned to business partners.]]></HELP>
+<!--233-->  <HELP><![CDATA[A price list schema is a set of commercial rules which allows to define price lists and different versions of a price list.]]></HELP>
 <!--233-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--233-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--233-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1299,7 +1300,7 @@
 <!--256-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--256-->  <NAME><![CDATA[Attribute Set]]></NAME>
 <!--256-->  <DESCRIPTION><![CDATA[Define a group of attributes to apply to specific products.]]></DESCRIPTION>
-<!--256-->  <HELP><![CDATA[Define a group of attributes to apply to specific products.]]></HELP>
+<!--256-->  <HELP><![CDATA[An attribute set can be defined by a single attribute or by a set of attributes to apply to specific products.]]></HELP>
 <!--256-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--256-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--256-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1333,7 +1334,7 @@
 <!--258-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--258-->  <NAME><![CDATA[Lot Number Sequence]]></NAME>
 <!--258-->  <DESCRIPTION><![CDATA[Define a number sequence to assign lot numbers to products.]]></DESCRIPTION>
-<!--258-->  <HELP><![CDATA[Define a number sequence to assign lot numbers to products.]]></HELP>
+<!--258-->  <HELP><![CDATA[A product attribute can be a Lot Number.]]></HELP>
 <!--258-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--258-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--258-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1350,7 +1351,7 @@
 <!--259-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--259-->  <NAME><![CDATA[Serial Number Sequence]]></NAME>
 <!--259-->  <DESCRIPTION><![CDATA[Define a serial number sequence to assign serial numbers to products.]]></DESCRIPTION>
-<!--259-->  <HELP><![CDATA[Define a serial number sequence to assign serial numbers to products.]]></HELP>
+<!--259-->  <HELP><![CDATA[A product attribute can be a serial number.]]></HELP>
 <!--259-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--259-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--259-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1367,7 +1368,8 @@
 <!--260-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--260-->  <NAME><![CDATA[Attribute]]></NAME>
 <!--260-->  <DESCRIPTION><![CDATA[Create and edit attributes to be combined into attribute sets and subsequently added to products.]]></DESCRIPTION>
-<!--260-->  <HELP><![CDATA[Create and edit attributes to be combined into attribute sets and subsequently added to products.]]></HELP>
+<!--260-->  <HELP><![CDATA[Products can have an attribute or a set of attributes which makes them different to the rest. 
+]]></HELP>
 <!--260-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--260-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--260-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1554,14 +1556,14 @@
 <!--800003-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800003-->  <NAME><![CDATA[Volume Discount]]></NAME>
 <!--800003-->  <DESCRIPTION><![CDATA[Create volume discounts related to products and product categories to be assigned to selected business partners.]]></DESCRIPTION>
-<!--800003-->  <HELP><![CDATA[Create volume discounts related to products and product categories to be assigned to selected business partners.]]></HELP>
+<!--800003-->  <HELP><![CDATA[Volume discounts are discounts which apply after getting a certain volume of sales of specific products or product groups.]]></HELP>
 <!--800003-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--800003-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--800003-->  <PROCESSING><![CDATA[N]]></PROCESSING>
 <!--800003-->  <ISDEFAULT><![CDATA[N]]></ISDEFAULT>
 <!--800003-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800003-->  <ISTHREADSAFE><![CDATA[N]]></ISTHREADSAFE>
-<!--800003-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--800003-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--800003--></AD_WINDOW>
 
 <!--800005--><AD_WINDOW>
@@ -1707,7 +1709,7 @@
 <!--800017-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800017-->  <NAME><![CDATA[Discount]]></NAME>
 <!--800017-->  <DESCRIPTION><![CDATA[Create and edit product price percentage discounts.]]></DESCRIPTION>
-<!--800017-->  <HELP><![CDATA[Create and edit product price percentage discounts.]]></HELP>
+<!--800017-->  <HELP><![CDATA[A discount is a deduction from the total amount of an invoice.]]></HELP>
 <!--800017-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--800017-->  <ISSOTRX><![CDATA[N]]></ISSOTRX>
 <!--800017-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -1816,7 +1818,7 @@
 <!--800028-->  <ISDEFAULT><![CDATA[N]]></ISDEFAULT>
 <!--800028-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800028-->  <ISTHREADSAFE><![CDATA[N]]></ISTHREADSAFE>
-<!--800028-->  <ISADVANCEDFEATURE><![CDATA[N]]></ISADVANCEDFEATURE>
+<!--800028-->  <ISADVANCEDFEATURE><![CDATA[Y]]></ISADVANCEDFEATURE>
 <!--800028--></AD_WINDOW>
 
 <!--800029--><AD_WINDOW>