modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
changeset 23844 644fb21b45d3
parent 23830 72eefbd696a3
child 24461 34989cb7876e
child 24468 2c2c41f6cf09
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -7,6 +7,8 @@
 <!--0461CA0B15F14B81AE85FD2C81AA514A-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--0461CA0B15F14B81AE85FD2C81AA514A-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--0461CA0B15F14B81AE85FD2C81AA514A-->  <NAME><![CDATA[Customer Credit]]></NAME>
+<!--0461CA0B15F14B81AE85FD2C81AA514A-->  <DESCRIPTION><![CDATA[Customer Credit]]></DESCRIPTION>
+<!--0461CA0B15F14B81AE85FD2C81AA514A-->  <HELP><![CDATA[Customer Credit]]></HELP>
 <!--0461CA0B15F14B81AE85FD2C81AA514A-->  <SEQNO><![CDATA[1000]]></SEQNO>
 <!--0461CA0B15F14B81AE85FD2C81AA514A-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--0461CA0B15F14B81AE85FD2C81AA514A-->  <COLUMNNAME><![CDATA[customer_credit]]></COLUMNNAME>
@@ -77,6 +79,8 @@
 <!--0E081905DD9646A2AFB296F81C1AA62E-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--0E081905DD9646A2AFB296F81C1AA62E-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--0E081905DD9646A2AFB296F81C1AA62E-->  <NAME><![CDATA[Converted Amount]]></NAME>
+<!--0E081905DD9646A2AFB296F81C1AA62E-->  <DESCRIPTION><![CDATA[The monetary sum at which one unit of measure is changed to another.]]></DESCRIPTION>
+<!--0E081905DD9646A2AFB296F81C1AA62E-->  <HELP><![CDATA[The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.]]></HELP>
 <!--0E081905DD9646A2AFB296F81C1AA62E-->  <SEQNO><![CDATA[80]]></SEQNO>
 <!--0E081905DD9646A2AFB296F81C1AA62E-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--0E081905DD9646A2AFB296F81C1AA62E-->  <COLUMNNAME><![CDATA[converted_amount]]></COLUMNNAME>
@@ -125,6 +129,8 @@
 <!--12F5A54CF6FA4702B147CC08BC664051-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--12F5A54CF6FA4702B147CC08BC664051-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--12F5A54CF6FA4702B147CC08BC664051-->  <NAME><![CDATA[Order/Invoice]]></NAME>
+<!--12F5A54CF6FA4702B147CC08BC664051-->  <DESCRIPTION><![CDATA[Orders and Invoices to be paid]]></DESCRIPTION>
+<!--12F5A54CF6FA4702B147CC08BC664051-->  <HELP><![CDATA[Orders and Invoices to be paid]]></HELP>
 <!--12F5A54CF6FA4702B147CC08BC664051-->  <SEQNO><![CDATA[140]]></SEQNO>
 <!--12F5A54CF6FA4702B147CC08BC664051-->  <AD_REFERENCE_ID><![CDATA[FF80818132D8F0F30132D9BC395D0038]]></AD_REFERENCE_ID>
 <!--12F5A54CF6FA4702B147CC08BC664051-->  <AD_REFERENCE_VALUE_ID><![CDATA[8D551C48949841EC84D4FA693C4D7AE3]]></AD_REFERENCE_VALUE_ID>
@@ -176,6 +182,8 @@
 <!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <NAME><![CDATA[Deposit To]]></NAME>
+<!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <DESCRIPTION><![CDATA[Financial Account to which the amount is going to be deposited.]]></DESCRIPTION>
+<!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <HELP><![CDATA[Financial Account to which the amount is going to be deposited.]]></HELP>
 <!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <SEQNO><![CDATA[100]]></SEQNO>
 <!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <AD_REFERENCE_ID><![CDATA[95E2A8B50A254B2AAE6774B8C2F28120]]></AD_REFERENCE_ID>
 <!--1D16F7BDCDD04F3A9AD259E84811AA41-->  <AD_REFERENCE_VALUE_ID><![CDATA[7F1A079A842545DF966D7EFD4BC5CFCE]]></AD_REFERENCE_VALUE_ID>
@@ -202,6 +210,8 @@
 <!--1FBAFF7137454F30AD8922DE75D5273F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1FBAFF7137454F30AD8922DE75D5273F-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--1FBAFF7137454F30AD8922DE75D5273F-->  <NAME><![CDATA[Amount on GL Items]]></NAME>
+<!--1FBAFF7137454F30AD8922DE75D5273F-->  <DESCRIPTION><![CDATA[Amount on GL Items]]></DESCRIPTION>
+<!--1FBAFF7137454F30AD8922DE75D5273F-->  <HELP><![CDATA[Amount on GL Items]]></HELP>
 <!--1FBAFF7137454F30AD8922DE75D5273F-->  <SEQNO><![CDATA[170]]></SEQNO>
 <!--1FBAFF7137454F30AD8922DE75D5273F-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--1FBAFF7137454F30AD8922DE75D5273F-->  <COLUMNNAME><![CDATA[amount_gl_items]]></COLUMNNAME>
@@ -227,6 +237,8 @@
 <!--200C902859B746D5BDDC773D0C91C1BB-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--200C902859B746D5BDDC773D0C91C1BB-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--200C902859B746D5BDDC773D0C91C1BB-->  <NAME><![CDATA[Conversion Rate]]></NAME>
+<!--200C902859B746D5BDDC773D0C91C1BB-->  <DESCRIPTION><![CDATA[The amount or quantity at which one unit of measure is changed to another.]]></DESCRIPTION>
+<!--200C902859B746D5BDDC773D0C91C1BB-->  <HELP><![CDATA[The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.]]></HELP>
 <!--200C902859B746D5BDDC773D0C91C1BB-->  <SEQNO><![CDATA[120]]></SEQNO>
 <!--200C902859B746D5BDDC773D0C91C1BB-->  <AD_REFERENCE_ID><![CDATA[800019]]></AD_REFERENCE_ID>
 <!--200C902859B746D5BDDC773D0C91C1BB-->  <COLUMNNAME><![CDATA[conversion_rate]]></COLUMNNAME>
@@ -276,6 +288,8 @@
 <!--383A1B1C19674F23AF643521AEE759D8-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--383A1B1C19674F23AF643521AEE759D8-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--383A1B1C19674F23AF643521AEE759D8-->  <NAME><![CDATA[GL Item]]></NAME>
+<!--383A1B1C19674F23AF643521AEE759D8-->  <DESCRIPTION><![CDATA[G/L Items  added as part of a given payment]]></DESCRIPTION>
+<!--383A1B1C19674F23AF643521AEE759D8-->  <HELP><![CDATA[G/L Items  added as part of a given payment]]></HELP>
 <!--383A1B1C19674F23AF643521AEE759D8-->  <SEQNO><![CDATA[150]]></SEQNO>
 <!--383A1B1C19674F23AF643521AEE759D8-->  <AD_REFERENCE_ID><![CDATA[FF80818132D8F0F30132D9BC395D0038]]></AD_REFERENCE_ID>
 <!--383A1B1C19674F23AF643521AEE759D8-->  <AD_REFERENCE_VALUE_ID><![CDATA[4BD88BC3C76C44F09F01AD56D3604D02]]></AD_REFERENCE_VALUE_ID>
@@ -326,6 +340,8 @@
 <!--4C09892656344AB1ACF988D57D84B96B-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--4C09892656344AB1ACF988D57D84B96B-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--4C09892656344AB1ACF988D57D84B96B-->  <NAME><![CDATA[Currency To]]></NAME>
+<!--4C09892656344AB1ACF988D57D84B96B-->  <DESCRIPTION><![CDATA[Target currency]]></DESCRIPTION>
+<!--4C09892656344AB1ACF988D57D84B96B-->  <HELP><![CDATA[The Currency To defines the target currency for this conversion rate.]]></HELP>
 <!--4C09892656344AB1ACF988D57D84B96B-->  <SEQNO><![CDATA[40]]></SEQNO>
 <!--4C09892656344AB1ACF988D57D84B96B-->  <AD_REFERENCE_ID><![CDATA[95E2A8B50A254B2AAE6774B8C2F28120]]></AD_REFERENCE_ID>
 <!--4C09892656344AB1ACF988D57D84B96B-->  <AD_REFERENCE_VALUE_ID><![CDATA[E384FFD20B664C7894E94B05B1D8EE27]]></AD_REFERENCE_VALUE_ID>
@@ -351,6 +367,8 @@
 <!--52BD390363394BE980D0A55AFC4CDBB9-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--52BD390363394BE980D0A55AFC4CDBB9-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--52BD390363394BE980D0A55AFC4CDBB9-->  <NAME><![CDATA[Action Regarding Document]]></NAME>
+<!--52BD390363394BE980D0A55AFC4CDBB9-->  <DESCRIPTION><![CDATA[A drop down list box indicating the actions regarding document]]></DESCRIPTION>
+<!--52BD390363394BE980D0A55AFC4CDBB9-->  <HELP><![CDATA[A drop down list box indicating the actions regarding document]]></HELP>
 <!--52BD390363394BE980D0A55AFC4CDBB9-->  <SEQNO><![CDATA[210]]></SEQNO>
 <!--52BD390363394BE980D0A55AFC4CDBB9-->  <AD_REFERENCE_ID><![CDATA[95E2A8B50A254B2AAE6774B8C2F28120]]></AD_REFERENCE_ID>
 <!--52BD390363394BE980D0A55AFC4CDBB9-->  <AD_REFERENCE_VALUE_ID><![CDATA[23AB7A87FF4E462197629E461B9F033C]]></AD_REFERENCE_VALUE_ID>
@@ -477,6 +495,8 @@
 <!--7F740AFA59DB483FB1BBDD79E066C543-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--7F740AFA59DB483FB1BBDD79E066C543-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--7F740AFA59DB483FB1BBDD79E066C543-->  <NAME><![CDATA[Expected Payment]]></NAME>
+<!--7F740AFA59DB483FB1BBDD79E066C543-->  <DESCRIPTION><![CDATA[Expected Payment]]></DESCRIPTION>
+<!--7F740AFA59DB483FB1BBDD79E066C543-->  <HELP><![CDATA[Expected Payment]]></HELP>
 <!--7F740AFA59DB483FB1BBDD79E066C543-->  <SEQNO><![CDATA[110]]></SEQNO>
 <!--7F740AFA59DB483FB1BBDD79E066C543-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--7F740AFA59DB483FB1BBDD79E066C543-->  <COLUMNNAME><![CDATA[expected_payment]]></COLUMNNAME>
@@ -501,6 +521,8 @@
 <!--80465B6CEEB84046955FD51F38FC2804-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--80465B6CEEB84046955FD51F38FC2804-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--80465B6CEEB84046955FD51F38FC2804-->  <NAME><![CDATA[Reference No.]]></NAME>
+<!--80465B6CEEB84046955FD51F38FC2804-->  <DESCRIPTION><![CDATA[The number for a specific reference.]]></DESCRIPTION>
+<!--80465B6CEEB84046955FD51F38FC2804-->  <HELP><![CDATA[The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.]]></HELP>
 <!--80465B6CEEB84046955FD51F38FC2804-->  <SEQNO><![CDATA[20]]></SEQNO>
 <!--80465B6CEEB84046955FD51F38FC2804-->  <AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
 <!--80465B6CEEB84046955FD51F38FC2804-->  <COLUMNNAME><![CDATA[reference_no]]></COLUMNNAME>
@@ -620,6 +642,8 @@
 <!--8A2B3B1A41364852ACD2804CF86A69F5-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--8A2B3B1A41364852ACD2804CF86A69F5-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--8A2B3B1A41364852ACD2804CF86A69F5-->  <NAME><![CDATA[Overpayment Action]]></NAME>
+<!--8A2B3B1A41364852ACD2804CF86A69F5-->  <DESCRIPTION><![CDATA[A drop down list box indicating overpayment actions]]></DESCRIPTION>
+<!--8A2B3B1A41364852ACD2804CF86A69F5-->  <HELP><![CDATA[A drop down list box indicating overpayment actions]]></HELP>
 <!--8A2B3B1A41364852ACD2804CF86A69F5-->  <SEQNO><![CDATA[220]]></SEQNO>
 <!--8A2B3B1A41364852ACD2804CF86A69F5-->  <AD_REFERENCE_ID><![CDATA[17]]></AD_REFERENCE_ID>
 <!--8A2B3B1A41364852ACD2804CF86A69F5-->  <AD_REFERENCE_VALUE_ID><![CDATA[FCC5D21774AE4E73804F927CAB9858FE]]></AD_REFERENCE_VALUE_ID>
@@ -723,6 +747,8 @@
 <!--A801DA25DEAA404A8C651626CA31B22F-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--A801DA25DEAA404A8C651626CA31B22F-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--A801DA25DEAA404A8C651626CA31B22F-->  <NAME><![CDATA[Credit To Use]]></NAME>
+<!--A801DA25DEAA404A8C651626CA31B22F-->  <DESCRIPTION><![CDATA[Credit to use in the current payment]]></DESCRIPTION>
+<!--A801DA25DEAA404A8C651626CA31B22F-->  <HELP><![CDATA[Credit to use in the current payment]]></HELP>
 <!--A801DA25DEAA404A8C651626CA31B22F-->  <SEQNO><![CDATA[160]]></SEQNO>
 <!--A801DA25DEAA404A8C651626CA31B22F-->  <AD_REFERENCE_ID><![CDATA[FF80818132D8F0F30132D9BC395D0038]]></AD_REFERENCE_ID>
 <!--A801DA25DEAA404A8C651626CA31B22F-->  <AD_REFERENCE_VALUE_ID><![CDATA[E19E605D034E46E082523E13B1D9E5DA]]></AD_REFERENCE_VALUE_ID>
@@ -749,6 +775,8 @@
 <!--A95732C0B3794D79B2E945D50872D931-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--A95732C0B3794D79B2E945D50872D931-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--A95732C0B3794D79B2E945D50872D931-->  <NAME><![CDATA[Actual Payment]]></NAME>
+<!--A95732C0B3794D79B2E945D50872D931-->  <DESCRIPTION><![CDATA[Is the amount paid]]></DESCRIPTION>
+<!--A95732C0B3794D79B2E945D50872D931-->  <HELP><![CDATA[Is the amount paid]]></HELP>
 <!--A95732C0B3794D79B2E945D50872D931-->  <SEQNO><![CDATA[70]]></SEQNO>
 <!--A95732C0B3794D79B2E945D50872D931-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--A95732C0B3794D79B2E945D50872D931-->  <COLUMNNAME><![CDATA[actual_payment]]></COLUMNNAME>
@@ -774,6 +802,8 @@
 <!--ACCFACE260B24599969EC724A567EB28-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--ACCFACE260B24599969EC724A567EB28-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--ACCFACE260B24599969EC724A567EB28-->  <NAME><![CDATA[Generate Credit]]></NAME>
+<!--ACCFACE260B24599969EC724A567EB28-->  <DESCRIPTION><![CDATA[Amount left as credit on the payment.]]></DESCRIPTION>
+<!--ACCFACE260B24599969EC724A567EB28-->  <HELP><![CDATA[Amount left as credit on the payment.]]></HELP>
 <!--ACCFACE260B24599969EC724A567EB28-->  <SEQNO><![CDATA[1080]]></SEQNO>
 <!--ACCFACE260B24599969EC724A567EB28-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--ACCFACE260B24599969EC724A567EB28-->  <COLUMNNAME><![CDATA[generateCredit]]></COLUMNNAME>
@@ -873,6 +903,8 @@
 <!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <NAME><![CDATA[Payment Date]]></NAME>
+<!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <DESCRIPTION><![CDATA[Date of the payment event. It is used in the posting record of the Payment to the general ledger. Defaulted to the Invoice Date field.]]></DESCRIPTION>
+<!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <HELP><![CDATA[Date of the payment event. It is used in the posting record of the Payment to the general ledger. Defaulted to the Invoice Date field.]]></HELP>
 <!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <SEQNO><![CDATA[90]]></SEQNO>
 <!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <AD_REFERENCE_ID><![CDATA[15]]></AD_REFERENCE_ID>
 <!--E2FB4840B65A44D4B3090A7E3C95FD95-->  <COLUMNNAME><![CDATA[payment_date]]></COLUMNNAME>
@@ -897,6 +929,8 @@
 <!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <NAME><![CDATA[Amount on Invoices and/or Orders]]></NAME>
+<!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <DESCRIPTION><![CDATA[Amount on Invoices and/or Orders]]></DESCRIPTION>
+<!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <HELP><![CDATA[Amount on Invoices and/or Orders]]></HELP>
 <!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <SEQNO><![CDATA[180]]></SEQNO>
 <!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
 <!--E91BA4DAF60B44F38D28FFFDD18F0C33-->  <COLUMNNAME><![CDATA[amount_inv_ords]]></COLUMNNAME>
@@ -949,6 +983,8 @@
 <!--EB46162236C04DC2812C7095A88FA708-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--EB46162236C04DC2812C7095A88FA708-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--EB46162236C04DC2812C7095A88FA708-->  <NAME><![CDATA[Received From]]></NAME>
+<!--EB46162236C04DC2812C7095A88FA708-->  <DESCRIPTION><![CDATA[Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice]]></DESCRIPTION>
+<!--EB46162236C04DC2812C7095A88FA708-->  <HELP><![CDATA[Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice]]></HELP>
 <!--EB46162236C04DC2812C7095A88FA708-->  <SEQNO><![CDATA[50]]></SEQNO>
 <!--EB46162236C04DC2812C7095A88FA708-->  <AD_REFERENCE_ID><![CDATA[95E2A8B50A254B2AAE6774B8C2F28120]]></AD_REFERENCE_ID>
 <!--EB46162236C04DC2812C7095A88FA708-->  <AD_REFERENCE_VALUE_ID><![CDATA[56DEFF37A33F46D1AC918C97C4447EAF]]></AD_REFERENCE_VALUE_ID>
@@ -975,6 +1011,8 @@
 <!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <NAME><![CDATA[Payment Document No.]]></NAME>
+<!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <DESCRIPTION><![CDATA[Document number of the payment ]]></DESCRIPTION>
+<!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <HELP><![CDATA[Document number of the payment]]></HELP>
 <!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <SEQNO><![CDATA[10]]></SEQNO>
 <!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
 <!--F2C546F2C45C4AB58494B2D384E6A8E8-->  <COLUMNNAME><![CDATA[payment_documentno]]></COLUMNNAME>
@@ -999,6 +1037,8 @@
 <!--FB975E5F2AE3405197173B0DFB172ECC-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--FB975E5F2AE3405197173B0DFB172ECC-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--FB975E5F2AE3405197173B0DFB172ECC-->  <NAME><![CDATA[Transaction Type]]></NAME>
+<!--FB975E5F2AE3405197173B0DFB172ECC-->  <DESCRIPTION><![CDATA[Type of transaction]]></DESCRIPTION>
+<!--FB975E5F2AE3405197173B0DFB172ECC-->  <HELP><![CDATA[The Transaction Type indicates the type of transaction to be submitted.]]></HELP>
 <!--FB975E5F2AE3405197173B0DFB172ECC-->  <SEQNO><![CDATA[130]]></SEQNO>
 <!--FB975E5F2AE3405197173B0DFB172ECC-->  <AD_REFERENCE_ID><![CDATA[17]]></AD_REFERENCE_ID>
 <!--FB975E5F2AE3405197173B0DFB172ECC-->  <AD_REFERENCE_VALUE_ID><![CDATA[1543EE40981840C3929CBC16320FE155]]></AD_REFERENCE_VALUE_ID>