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[aprm-windows] helps and descriptions
authorSandra Huguet <sandra.huguet@openbravo.com>
Thu, 19 Jun 2014 16:13:15 +0200
changeset 23844 644fb21b45d3
parent 23843 c86e28a80323
child 23845 6779e260930b
[aprm-windows] helps and descriptions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml file | annotate | diff | comparison | revisions
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PROCESS.xml file | annotate | diff | comparison | revisions 
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -289,6 +289,8 @@
 <!--0F433074351F4A8CB69FDC3DF943C282-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--0F433074351F4A8CB69FDC3DF943C282-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--0F433074351F4A8CB69FDC3DF943C282-->  <NAME><![CDATA[Writeoff]]></NAME>
+<!--0F433074351F4A8CB69FDC3DF943C282-->  <DESCRIPTION><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></DESCRIPTION>
+<!--0F433074351F4A8CB69FDC3DF943C282-->  <HELP><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></HELP>
 <!--0F433074351F4A8CB69FDC3DF943C282-->  <COLUMNNAME><![CDATA[writeoff]]></COLUMNNAME>
 <!--0F433074351F4A8CB69FDC3DF943C282-->  <AD_TABLE_ID><![CDATA[58AF4D3E594B421A9A7307480736F03E]]></AD_TABLE_ID>
 <!--0F433074351F4A8CB69FDC3DF943C282-->  <AD_REFERENCE_ID><![CDATA[20]]></AD_REFERENCE_ID>
@@ -322,6 +324,8 @@
 <!--11881AC652AE430D949736FDC7265A26-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--11881AC652AE430D949736FDC7265A26-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--11881AC652AE430D949736FDC7265A26-->  <NAME><![CDATA[Received In]]></NAME>
+<!--11881AC652AE430D949736FDC7265A26-->  <DESCRIPTION><![CDATA[Received in amount]]></DESCRIPTION>
+<!--11881AC652AE430D949736FDC7265A26-->  <HELP><![CDATA[Received in amount]]></HELP>
 <!--11881AC652AE430D949736FDC7265A26-->  <COLUMNNAME><![CDATA[received_in]]></COLUMNNAME>
 <!--11881AC652AE430D949736FDC7265A26-->  <AD_TABLE_ID><![CDATA[864A35C8FCD548B0AD1D69C89BBA6118]]></AD_TABLE_ID>
 <!--11881AC652AE430D949736FDC7265A26-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
@@ -355,6 +359,8 @@
 <!--121298B6ACAE489D805166216681C6D4-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--121298B6ACAE489D805166216681C6D4-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--121298B6ACAE489D805166216681C6D4-->  <NAME><![CDATA[paymentMethodName]]></NAME>
+<!--121298B6ACAE489D805166216681C6D4-->  <DESCRIPTION><![CDATA[It is the method by which payment is expected to be made or received.]]></DESCRIPTION>
+<!--121298B6ACAE489D805166216681C6D4-->  <HELP><![CDATA[It is the method by which payment is expected to be made or received.]]></HELP>
 <!--121298B6ACAE489D805166216681C6D4-->  <COLUMNNAME><![CDATA[paymentMethodName]]></COLUMNNAME>
 <!--121298B6ACAE489D805166216681C6D4-->  <AD_TABLE_ID><![CDATA[58AF4D3E594B421A9A7307480736F03E]]></AD_TABLE_ID>
 <!--121298B6ACAE489D805166216681C6D4-->  <AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
@@ -849,6 +855,8 @@
 <!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <NAME><![CDATA[businessPartnerName]]></NAME>
+<!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <DESCRIPTION><![CDATA[Business Partner Name]]></DESCRIPTION>
+<!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <HELP><![CDATA[Business Partner Name]]></HELP>
 <!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <COLUMNNAME><![CDATA[businessPartnerName]]></COLUMNNAME>
 <!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <AD_TABLE_ID><![CDATA[58AF4D3E594B421A9A7307480736F03E]]></AD_TABLE_ID>
 <!--2295DC7A28FE4F9DA842F453E2FF2F41-->  <AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
@@ -882,6 +890,8 @@
 <!--2298A150A1A146FCB0D016E5BE55A607-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2298A150A1A146FCB0D016E5BE55A607-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2298A150A1A146FCB0D016E5BE55A607-->  <NAME><![CDATA[salesOrderNo]]></NAME>
+<!--2298A150A1A146FCB0D016E5BE55A607-->  <DESCRIPTION><![CDATA[Order Number]]></DESCRIPTION>
+<!--2298A150A1A146FCB0D016E5BE55A607-->  <HELP><![CDATA[Order Number]]></HELP>
 <!--2298A150A1A146FCB0D016E5BE55A607-->  <COLUMNNAME><![CDATA[salesOrderNo]]></COLUMNNAME>
 <!--2298A150A1A146FCB0D016E5BE55A607-->  <AD_TABLE_ID><![CDATA[58AF4D3E594B421A9A7307480736F03E]]></AD_TABLE_ID>
 <!--2298A150A1A146FCB0D016E5BE55A607-->  <AD_REFERENCE_ID><![CDATA[10]]></AD_REFERENCE_ID>
@@ -1401,6 +1411,8 @@
 <!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <NAME><![CDATA[paymentAmount]]></NAME>
+<!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <DESCRIPTION><![CDATA[Payment Amount]]></DESCRIPTION>
+<!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <HELP><![CDATA[Payment Amount]]></HELP>
 <!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <COLUMNNAME><![CDATA[paymentAmount]]></COLUMNNAME>
 <!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <AD_TABLE_ID><![CDATA[59ED9B23854A4B048CBBAE38436B99C2]]></AD_TABLE_ID>
 <!--3441F879B5DA4DB4BFAC1B8C5DEBF970-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
@@ -2241,6 +2253,8 @@
 <!--4BC54D56C3014EF7A812CB5AFE860B66-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4BC54D56C3014EF7A812CB5AFE860B66-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--4BC54D56C3014EF7A812CB5AFE860B66-->  <NAME><![CDATA[aprm_gl_item_id]]></NAME>
+<!--4BC54D56C3014EF7A812CB5AFE860B66-->  <DESCRIPTION><![CDATA[General ledger item.]]></DESCRIPTION>
+<!--4BC54D56C3014EF7A812CB5AFE860B66-->  <HELP><![CDATA[General ledger item.]]></HELP>
 <!--4BC54D56C3014EF7A812CB5AFE860B66-->  <COLUMNNAME><![CDATA[aprm_gl_item_ID]]></COLUMNNAME>
 <!--4BC54D56C3014EF7A812CB5AFE860B66-->  <AD_TABLE_ID><![CDATA[864A35C8FCD548B0AD1D69C89BBA6118]]></AD_TABLE_ID>
 <!--4BC54D56C3014EF7A812CB5AFE860B66-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -6100,6 +6114,8 @@
 <!--9C4FD145923A42C5BE399865AA3A2602-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--9C4FD145923A42C5BE399865AA3A2602-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--9C4FD145923A42C5BE399865AA3A2602-->  <NAME><![CDATA[Writeoff]]></NAME>
+<!--9C4FD145923A42C5BE399865AA3A2602-->  <DESCRIPTION><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></DESCRIPTION>
+<!--9C4FD145923A42C5BE399865AA3A2602-->  <HELP><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></HELP>
 <!--9C4FD145923A42C5BE399865AA3A2602-->  <COLUMNNAME><![CDATA[Writeoff]]></COLUMNNAME>
 <!--9C4FD145923A42C5BE399865AA3A2602-->  <AD_TABLE_ID><![CDATA[DC814AB3BC84486CA5411131724BC95A]]></AD_TABLE_ID>
 <!--9C4FD145923A42C5BE399865AA3A2602-->  <AD_REFERENCE_ID><![CDATA[20]]></AD_REFERENCE_ID>
@@ -8259,6 +8275,8 @@
 <!--AEF30836571D49FB96C42D7DD85FDDED-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--AEF30836571D49FB96C42D7DD85FDDED-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--AEF30836571D49FB96C42D7DD85FDDED-->  <NAME><![CDATA[invoicedAmount]]></NAME>
+<!--AEF30836571D49FB96C42D7DD85FDDED-->  <DESCRIPTION><![CDATA[The monetary sum that is invoiced for a specified item or service.]]></DESCRIPTION>
+<!--AEF30836571D49FB96C42D7DD85FDDED-->  <HELP><![CDATA[The monetary sum that is invoiced for a specified item or service.]]></HELP>
 <!--AEF30836571D49FB96C42D7DD85FDDED-->  <COLUMNNAME><![CDATA[invoicedAmount]]></COLUMNNAME>
 <!--AEF30836571D49FB96C42D7DD85FDDED-->  <AD_TABLE_ID><![CDATA[58AF4D3E594B421A9A7307480736F03E]]></AD_TABLE_ID>
 <!--AEF30836571D49FB96C42D7DD85FDDED-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
@@ -9104,6 +9122,8 @@
 <!--C39154FFAEE74ED78317163262927609-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--C39154FFAEE74ED78317163262927609-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--C39154FFAEE74ED78317163262927609-->  <NAME><![CDATA[Paid Out]]></NAME>
+<!--C39154FFAEE74ED78317163262927609-->  <DESCRIPTION><![CDATA[Paid out amount]]></DESCRIPTION>
+<!--C39154FFAEE74ED78317163262927609-->  <HELP><![CDATA[Paid out amount]]></HELP>
 <!--C39154FFAEE74ED78317163262927609-->  <COLUMNNAME><![CDATA[paid_out]]></COLUMNNAME>
 <!--C39154FFAEE74ED78317163262927609-->  <AD_TABLE_ID><![CDATA[864A35C8FCD548B0AD1D69C89BBA6118]]></AD_TABLE_ID>
 <!--C39154FFAEE74ED78317163262927609-->  <AD_REFERENCE_ID><![CDATA[12]]></AD_REFERENCE_ID>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_ELEMENT.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -32,6 +32,8 @@
 <!--0CF797887AC9494F9C250A6B6EB5D60D-->  <COLUMNNAME><![CDATA[Writeoff]]></COLUMNNAME>
 <!--0CF797887AC9494F9C250A6B6EB5D60D-->  <NAME><![CDATA[Writeoff]]></NAME>
 <!--0CF797887AC9494F9C250A6B6EB5D60D-->  <PRINTNAME><![CDATA[Writeoff]]></PRINTNAME>
+<!--0CF797887AC9494F9C250A6B6EB5D60D-->  <DESCRIPTION><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></DESCRIPTION>
+<!--0CF797887AC9494F9C250A6B6EB5D60D-->  <HELP><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></HELP>
 <!--0CF797887AC9494F9C250A6B6EB5D60D-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--0CF797887AC9494F9C250A6B6EB5D60D-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--0CF797887AC9494F9C250A6B6EB5D60D--></AD_ELEMENT>
@@ -80,6 +82,8 @@
 <!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <COLUMNNAME><![CDATA[paid_out]]></COLUMNNAME>
 <!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <NAME><![CDATA[Paid Out]]></NAME>
 <!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <PRINTNAME><![CDATA[Paid Out]]></PRINTNAME>
+<!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <DESCRIPTION><![CDATA[Paid out amount]]></DESCRIPTION>
+<!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <HELP><![CDATA[Paid out amount]]></HELP>
 <!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--2C70D5BAFED340D68C564DA5C3F15A7E-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--2C70D5BAFED340D68C564DA5C3F15A7E--></AD_ELEMENT>
@@ -92,6 +96,8 @@
 <!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <COLUMNNAME><![CDATA[c_currency_to_id]]></COLUMNNAME>
 <!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <NAME><![CDATA[Currency To]]></NAME>
 <!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <PRINTNAME><![CDATA[Currency To]]></PRINTNAME>
+<!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <DESCRIPTION><![CDATA[Target currency]]></DESCRIPTION>
+<!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <HELP><![CDATA[The Currency To defines the target currency for this conversion rate.]]></HELP>
 <!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--2D1363BA8FFD443D89B0F2C92FD2BBC4-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--2D1363BA8FFD443D89B0F2C92FD2BBC4--></AD_ELEMENT>
@@ -116,6 +122,8 @@
 <!--399FFABE15CF42CEB8629148E07D5403-->  <COLUMNNAME><![CDATA[amount_inv_ords]]></COLUMNNAME>
 <!--399FFABE15CF42CEB8629148E07D5403-->  <NAME><![CDATA[Amount on Invoices and/or Orders]]></NAME>
 <!--399FFABE15CF42CEB8629148E07D5403-->  <PRINTNAME><![CDATA[Amount on Invoices and/or Orders]]></PRINTNAME>
+<!--399FFABE15CF42CEB8629148E07D5403-->  <DESCRIPTION><![CDATA[Amount on Invoices and/or Orders]]></DESCRIPTION>
+<!--399FFABE15CF42CEB8629148E07D5403-->  <HELP><![CDATA[Amount on Invoices and/or Orders]]></HELP>
 <!--399FFABE15CF42CEB8629148E07D5403-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--399FFABE15CF42CEB8629148E07D5403-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--399FFABE15CF42CEB8629148E07D5403--></AD_ELEMENT>
@@ -128,6 +136,8 @@
 <!--3D4B985F137B47DCA7723991D1668C46-->  <COLUMNNAME><![CDATA[aprm_gl_item_ID]]></COLUMNNAME>
 <!--3D4B985F137B47DCA7723991D1668C46-->  <NAME><![CDATA[aprm_gl_item_id]]></NAME>
 <!--3D4B985F137B47DCA7723991D1668C46-->  <PRINTNAME><![CDATA[aprm_gl_item_id]]></PRINTNAME>
+<!--3D4B985F137B47DCA7723991D1668C46-->  <DESCRIPTION><![CDATA[General ledger item.]]></DESCRIPTION>
+<!--3D4B985F137B47DCA7723991D1668C46-->  <HELP><![CDATA[General ledger item.]]></HELP>
 <!--3D4B985F137B47DCA7723991D1668C46-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--3D4B985F137B47DCA7723991D1668C46-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--3D4B985F137B47DCA7723991D1668C46--></AD_ELEMENT>
@@ -140,6 +150,8 @@
 <!--429B447E4FE9420287E1EEB75DC341E9-->  <COLUMNNAME><![CDATA[document_action]]></COLUMNNAME>
 <!--429B447E4FE9420287E1EEB75DC341E9-->  <NAME><![CDATA[Action Regarding Document]]></NAME>
 <!--429B447E4FE9420287E1EEB75DC341E9-->  <PRINTNAME><![CDATA[Action Regarding Document]]></PRINTNAME>
+<!--429B447E4FE9420287E1EEB75DC341E9-->  <DESCRIPTION><![CDATA[A drop down list box indicating the actions regarding document]]></DESCRIPTION>
+<!--429B447E4FE9420287E1EEB75DC341E9-->  <HELP><![CDATA[A drop down list box indicating the actions regarding document]]></HELP>
 <!--429B447E4FE9420287E1EEB75DC341E9-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--429B447E4FE9420287E1EEB75DC341E9-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--429B447E4FE9420287E1EEB75DC341E9--></AD_ELEMENT>
@@ -176,6 +188,8 @@
 <!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <COLUMNNAME><![CDATA[generateCredit]]></COLUMNNAME>
 <!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <NAME><![CDATA[Generate Credit]]></NAME>
 <!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <PRINTNAME><![CDATA[Generate Credit]]></PRINTNAME>
+<!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <DESCRIPTION><![CDATA[Amount left as credit on the payment.]]></DESCRIPTION>
+<!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <HELP><![CDATA[Amount left as credit on the payment.]]></HELP>
 <!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--4BFB1532D2684F2B9997BF3B5555BFCB-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--4BFB1532D2684F2B9997BF3B5555BFCB--></AD_ELEMENT>
@@ -202,6 +216,8 @@
 <!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <COLUMNNAME><![CDATA[paymentMethodName]]></COLUMNNAME>
 <!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <NAME><![CDATA[Payment Method]]></NAME>
 <!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <PRINTNAME><![CDATA[Payment Method]]></PRINTNAME>
+<!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <DESCRIPTION><![CDATA[It is the method by which payment is expected to be made or received.]]></DESCRIPTION>
+<!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <HELP><![CDATA[It is the method by which payment is expected to be made or received.]]></HELP>
 <!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--533E204A46FD4BB9AED3D9FC26EEC67C-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--533E204A46FD4BB9AED3D9FC26EEC67C--></AD_ELEMENT>
@@ -250,6 +266,8 @@
 <!--5FD519D1480447A092C2C08E6B462B8E-->  <COLUMNNAME><![CDATA[customer_credit]]></COLUMNNAME>
 <!--5FD519D1480447A092C2C08E6B462B8E-->  <NAME><![CDATA[Customer Credit]]></NAME>
 <!--5FD519D1480447A092C2C08E6B462B8E-->  <PRINTNAME><![CDATA[Customer Credit]]></PRINTNAME>
+<!--5FD519D1480447A092C2C08E6B462B8E-->  <DESCRIPTION><![CDATA[Customer Credit]]></DESCRIPTION>
+<!--5FD519D1480447A092C2C08E6B462B8E-->  <HELP><![CDATA[Customer Credit]]></HELP>
 <!--5FD519D1480447A092C2C08E6B462B8E-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--5FD519D1480447A092C2C08E6B462B8E-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--5FD519D1480447A092C2C08E6B462B8E--></AD_ELEMENT>
@@ -298,6 +316,8 @@
 <!--6BC644F4DC3248E2998DE88C055826B2-->  <COLUMNNAME><![CDATA[order_invoice]]></COLUMNNAME>
 <!--6BC644F4DC3248E2998DE88C055826B2-->  <NAME><![CDATA[Order/Invoice]]></NAME>
 <!--6BC644F4DC3248E2998DE88C055826B2-->  <PRINTNAME><![CDATA[Order/Invoice]]></PRINTNAME>
+<!--6BC644F4DC3248E2998DE88C055826B2-->  <DESCRIPTION><![CDATA[Orders and Invoices to be paid]]></DESCRIPTION>
+<!--6BC644F4DC3248E2998DE88C055826B2-->  <HELP><![CDATA[Orders and Invoices to be paid]]></HELP>
 <!--6BC644F4DC3248E2998DE88C055826B2-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--6BC644F4DC3248E2998DE88C055826B2-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--6BC644F4DC3248E2998DE88C055826B2--></AD_ELEMENT>
@@ -310,6 +330,8 @@
 <!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <COLUMNNAME><![CDATA[reference_no]]></COLUMNNAME>
 <!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <NAME><![CDATA[Reference No.]]></NAME>
 <!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <PRINTNAME><![CDATA[Reference No.]]></PRINTNAME>
+<!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <DESCRIPTION><![CDATA[The number for a specific reference.]]></DESCRIPTION>
+<!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <HELP><![CDATA[The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.]]></HELP>
 <!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--6D7CB8FA9C4644E8B0AFDA576D134B6A-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--6D7CB8FA9C4644E8B0AFDA576D134B6A--></AD_ELEMENT>
@@ -362,6 +384,8 @@
 <!--79059C2FF6094FAC861232AA19459C34-->  <COLUMNNAME><![CDATA[invoicedAmount]]></COLUMNNAME>
 <!--79059C2FF6094FAC861232AA19459C34-->  <NAME><![CDATA[Invoiced Amount]]></NAME>
 <!--79059C2FF6094FAC861232AA19459C34-->  <PRINTNAME><![CDATA[Invoiced Amount]]></PRINTNAME>
+<!--79059C2FF6094FAC861232AA19459C34-->  <DESCRIPTION><![CDATA[The monetary sum that is invoiced for a specified item or service.]]></DESCRIPTION>
+<!--79059C2FF6094FAC861232AA19459C34-->  <HELP><![CDATA[The monetary sum that is invoiced for a specified item or service.]]></HELP>
 <!--79059C2FF6094FAC861232AA19459C34-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--79059C2FF6094FAC861232AA19459C34-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--79059C2FF6094FAC861232AA19459C34--></AD_ELEMENT>
@@ -374,6 +398,8 @@
 <!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <COLUMNNAME><![CDATA[received_in]]></COLUMNNAME>
 <!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <NAME><![CDATA[Received In]]></NAME>
 <!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <PRINTNAME><![CDATA[Received In]]></PRINTNAME>
+<!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <DESCRIPTION><![CDATA[Received in amount]]></DESCRIPTION>
+<!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <HELP><![CDATA[Received in amount]]></HELP>
 <!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--7A5A03CD5B1549ACA59B7CC37CB1A179-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--7A5A03CD5B1549ACA59B7CC37CB1A179--></AD_ELEMENT>
@@ -423,6 +449,8 @@
 <!--80FC8B411CC1476693BBC697E5AA0913-->  <COLUMNNAME><![CDATA[converted_amount]]></COLUMNNAME>
 <!--80FC8B411CC1476693BBC697E5AA0913-->  <NAME><![CDATA[Converted Amount]]></NAME>
 <!--80FC8B411CC1476693BBC697E5AA0913-->  <PRINTNAME><![CDATA[Converted Amount]]></PRINTNAME>
+<!--80FC8B411CC1476693BBC697E5AA0913-->  <DESCRIPTION><![CDATA[The monetary sum at which one unit of measure is changed to another.]]></DESCRIPTION>
+<!--80FC8B411CC1476693BBC697E5AA0913-->  <HELP><![CDATA[The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.]]></HELP>
 <!--80FC8B411CC1476693BBC697E5AA0913-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--80FC8B411CC1476693BBC697E5AA0913-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--80FC8B411CC1476693BBC697E5AA0913--></AD_ELEMENT>
@@ -435,6 +463,8 @@
 <!--81E4345FE2154B34848477D34F5355EA-->  <COLUMNNAME><![CDATA[credit_to_use]]></COLUMNNAME>
 <!--81E4345FE2154B34848477D34F5355EA-->  <NAME><![CDATA[Credit To Use]]></NAME>
 <!--81E4345FE2154B34848477D34F5355EA-->  <PRINTNAME><![CDATA[Credit To Use]]></PRINTNAME>
+<!--81E4345FE2154B34848477D34F5355EA-->  <DESCRIPTION><![CDATA[Credit to use in the current payment]]></DESCRIPTION>
+<!--81E4345FE2154B34848477D34F5355EA-->  <HELP><![CDATA[Credit to use in the current payment]]></HELP>
 <!--81E4345FE2154B34848477D34F5355EA-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--81E4345FE2154B34848477D34F5355EA-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--81E4345FE2154B34848477D34F5355EA--></AD_ELEMENT>
@@ -645,6 +675,8 @@
 <!--953F1D3D4A2C4A219B99A683A16602D2-->  <COLUMNNAME><![CDATA[payment_date]]></COLUMNNAME>
 <!--953F1D3D4A2C4A219B99A683A16602D2-->  <NAME><![CDATA[Payment Date]]></NAME>
 <!--953F1D3D4A2C4A219B99A683A16602D2-->  <PRINTNAME><![CDATA[Payment Date]]></PRINTNAME>
+<!--953F1D3D4A2C4A219B99A683A16602D2-->  <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>
+<!--953F1D3D4A2C4A219B99A683A16602D2-->  <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>
 <!--953F1D3D4A2C4A219B99A683A16602D2-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--953F1D3D4A2C4A219B99A683A16602D2-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--953F1D3D4A2C4A219B99A683A16602D2--></AD_ELEMENT>
@@ -657,6 +689,8 @@
 <!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <COLUMNNAME><![CDATA[paymentAmount]]></COLUMNNAME>
 <!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <NAME><![CDATA[Payment Amount]]></NAME>
 <!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <PRINTNAME><![CDATA[Payment Amount]]></PRINTNAME>
+<!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <DESCRIPTION><![CDATA[Payment Amount]]></DESCRIPTION>
+<!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <HELP><![CDATA[Payment Amount]]></HELP>
 <!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--9FCD84F198D249BFA8EF60B56A6F6A6C-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--9FCD84F198D249BFA8EF60B56A6F6A6C--></AD_ELEMENT>
@@ -885,6 +919,8 @@
 <!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <COLUMNNAME><![CDATA[received_from]]></COLUMNNAME>
 <!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <NAME><![CDATA[Received From]]></NAME>
 <!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <PRINTNAME><![CDATA[Received From]]></PRINTNAME>
+<!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <DESCRIPTION><![CDATA[Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice]]></DESCRIPTION>
+<!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <HELP><![CDATA[Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice]]></HELP>
 <!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <PO_NAME><![CDATA[To Be Paid To]]></PO_NAME>
 <!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <PO_PRINTNAME><![CDATA[To Be Paid To]]></PO_PRINTNAME>
 <!--C1DA4E5EEEDE4FE5B2E9411AA411BF67-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
@@ -937,6 +973,8 @@
 <!--C923C2DF529C426AABDFB31E1CFF2760-->  <COLUMNNAME><![CDATA[actual_payment]]></COLUMNNAME>
 <!--C923C2DF529C426AABDFB31E1CFF2760-->  <NAME><![CDATA[Actual Payment]]></NAME>
 <!--C923C2DF529C426AABDFB31E1CFF2760-->  <PRINTNAME><![CDATA[Actual Payment]]></PRINTNAME>
+<!--C923C2DF529C426AABDFB31E1CFF2760-->  <DESCRIPTION><![CDATA[Is the amount paid]]></DESCRIPTION>
+<!--C923C2DF529C426AABDFB31E1CFF2760-->  <HELP><![CDATA[Is the amount paid]]></HELP>
 <!--C923C2DF529C426AABDFB31E1CFF2760-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--C923C2DF529C426AABDFB31E1CFF2760-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--C923C2DF529C426AABDFB31E1CFF2760--></AD_ELEMENT>
@@ -949,6 +987,8 @@
 <!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <COLUMNNAME><![CDATA[overpayment_action]]></COLUMNNAME>
 <!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <NAME><![CDATA[Overpayment Action]]></NAME>
 <!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <PRINTNAME><![CDATA[Overpayment Action]]></PRINTNAME>
+<!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <DESCRIPTION><![CDATA[A drop down list box indicating overpayment actions]]></DESCRIPTION>
+<!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <HELP><![CDATA[A drop down list box indicating overpayment actions]]></HELP>
 <!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--CCB29A49EE4048A2BF99EBF2FC0C0241-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--CCB29A49EE4048A2BF99EBF2FC0C0241--></AD_ELEMENT>
@@ -989,6 +1029,8 @@
 <!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <COLUMNNAME><![CDATA[glitem]]></COLUMNNAME>
 <!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <NAME><![CDATA[GL Item]]></NAME>
 <!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <PRINTNAME><![CDATA[GL Item]]></PRINTNAME>
+<!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <DESCRIPTION><![CDATA[G/L Items  added as part of a given payment]]></DESCRIPTION>
+<!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <HELP><![CDATA[G/L Items  added as part of a given payment]]></HELP>
 <!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--DABC92A3E32E4DBFB78068CF6A4FBAC7-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--DABC92A3E32E4DBFB78068CF6A4FBAC7--></AD_ELEMENT>
@@ -1015,6 +1057,8 @@
 <!--DD07FB0992434B66BBFB08EA274E720A-->  <COLUMNNAME><![CDATA[businessPartnerName]]></COLUMNNAME>
 <!--DD07FB0992434B66BBFB08EA274E720A-->  <NAME><![CDATA[Business Partner]]></NAME>
 <!--DD07FB0992434B66BBFB08EA274E720A-->  <PRINTNAME><![CDATA[Business Partner]]></PRINTNAME>
+<!--DD07FB0992434B66BBFB08EA274E720A-->  <DESCRIPTION><![CDATA[Business Partner Name]]></DESCRIPTION>
+<!--DD07FB0992434B66BBFB08EA274E720A-->  <HELP><![CDATA[Business Partner Name]]></HELP>
 <!--DD07FB0992434B66BBFB08EA274E720A-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--DD07FB0992434B66BBFB08EA274E720A-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--DD07FB0992434B66BBFB08EA274E720A--></AD_ELEMENT>
@@ -1041,6 +1085,8 @@
 <!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <COLUMNNAME><![CDATA[conversion_rate]]></COLUMNNAME>
 <!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <NAME><![CDATA[Conversion Rate]]></NAME>
 <!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <PRINTNAME><![CDATA[Conversion Rate]]></PRINTNAME>
+<!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <DESCRIPTION><![CDATA[The amount or quantity at which one unit of measure is changed to another.]]></DESCRIPTION>
+<!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <HELP><![CDATA[The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.]]></HELP>
 <!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--DF96F3B1C94743F9BEFA1555FBD2BB23-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--DF96F3B1C94743F9BEFA1555FBD2BB23--></AD_ELEMENT>
@@ -1053,6 +1099,8 @@
 <!--E33F3B5BAC75488DAAAC10471326EFFA-->  <COLUMNNAME><![CDATA[fin_financial_account_id]]></COLUMNNAME>
 <!--E33F3B5BAC75488DAAAC10471326EFFA-->  <NAME><![CDATA[Deposit To]]></NAME>
 <!--E33F3B5BAC75488DAAAC10471326EFFA-->  <PRINTNAME><![CDATA[Deposit To]]></PRINTNAME>
+<!--E33F3B5BAC75488DAAAC10471326EFFA-->  <DESCRIPTION><![CDATA[Financial Account to which the amount is going to be deposited.]]></DESCRIPTION>
+<!--E33F3B5BAC75488DAAAC10471326EFFA-->  <HELP><![CDATA[Financial Account to which the amount is going to be deposited.]]></HELP>
 <!--E33F3B5BAC75488DAAAC10471326EFFA-->  <PO_NAME><![CDATA[Take From]]></PO_NAME>
 <!--E33F3B5BAC75488DAAAC10471326EFFA-->  <PO_PRINTNAME><![CDATA[Take From]]></PO_PRINTNAME>
 <!--E33F3B5BAC75488DAAAC10471326EFFA-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
@@ -1093,6 +1141,8 @@
 <!--F3ABC3F6561D43CF8C08E69212487ECE-->  <COLUMNNAME><![CDATA[salesOrderNo]]></COLUMNNAME>
 <!--F3ABC3F6561D43CF8C08E69212487ECE-->  <NAME><![CDATA[Order No.]]></NAME>
 <!--F3ABC3F6561D43CF8C08E69212487ECE-->  <PRINTNAME><![CDATA[Order No.]]></PRINTNAME>
+<!--F3ABC3F6561D43CF8C08E69212487ECE-->  <DESCRIPTION><![CDATA[Order Number]]></DESCRIPTION>
+<!--F3ABC3F6561D43CF8C08E69212487ECE-->  <HELP><![CDATA[Order Number]]></HELP>
 <!--F3ABC3F6561D43CF8C08E69212487ECE-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--F3ABC3F6561D43CF8C08E69212487ECE-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--F3ABC3F6561D43CF8C08E69212487ECE--></AD_ELEMENT>
@@ -1105,6 +1155,8 @@
 <!--F5D2D2099B7D4949838CA0D405D55BB2-->  <COLUMNNAME><![CDATA[amount_gl_items]]></COLUMNNAME>
 <!--F5D2D2099B7D4949838CA0D405D55BB2-->  <NAME><![CDATA[Amount on GL Items]]></NAME>
 <!--F5D2D2099B7D4949838CA0D405D55BB2-->  <PRINTNAME><![CDATA[Amount on GL Items]]></PRINTNAME>
+<!--F5D2D2099B7D4949838CA0D405D55BB2-->  <DESCRIPTION><![CDATA[Amount on GL Items]]></DESCRIPTION>
+<!--F5D2D2099B7D4949838CA0D405D55BB2-->  <HELP><![CDATA[Amount on GL Items]]></HELP>
 <!--F5D2D2099B7D4949838CA0D405D55BB2-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--F5D2D2099B7D4949838CA0D405D55BB2-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--F5D2D2099B7D4949838CA0D405D55BB2--></AD_ELEMENT>
@@ -1117,6 +1169,8 @@
 <!--F726F34EDB774C969FE577766A811E76-->  <COLUMNNAME><![CDATA[Payment_documentno]]></COLUMNNAME>
 <!--F726F34EDB774C969FE577766A811E76-->  <NAME><![CDATA[Payment Document No.]]></NAME>
 <!--F726F34EDB774C969FE577766A811E76-->  <PRINTNAME><![CDATA[Payment Document No.]]></PRINTNAME>
+<!--F726F34EDB774C969FE577766A811E76-->  <DESCRIPTION><![CDATA[Document number of the payment ]]></DESCRIPTION>
+<!--F726F34EDB774C969FE577766A811E76-->  <HELP><![CDATA[Document number of the payment]]></HELP>
 <!--F726F34EDB774C969FE577766A811E76-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--F726F34EDB774C969FE577766A811E76-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--F726F34EDB774C969FE577766A811E76--></AD_ELEMENT>
@@ -1141,6 +1195,8 @@
 <!--F8CF71B37C84442EB5526AF3998BEBBF-->  <COLUMNNAME><![CDATA[expected_payment]]></COLUMNNAME>
 <!--F8CF71B37C84442EB5526AF3998BEBBF-->  <NAME><![CDATA[Expected Payment]]></NAME>
 <!--F8CF71B37C84442EB5526AF3998BEBBF-->  <PRINTNAME><![CDATA[Expected Payment]]></PRINTNAME>
+<!--F8CF71B37C84442EB5526AF3998BEBBF-->  <DESCRIPTION><![CDATA[Expected Payment]]></DESCRIPTION>
+<!--F8CF71B37C84442EB5526AF3998BEBBF-->  <HELP><![CDATA[Expected Payment]]></HELP>
 <!--F8CF71B37C84442EB5526AF3998BEBBF-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--F8CF71B37C84442EB5526AF3998BEBBF-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--F8CF71B37C84442EB5526AF3998BEBBF--></AD_ELEMENT>
@@ -1167,6 +1223,8 @@
 <!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <COLUMNNAME><![CDATA[transaction_type]]></COLUMNNAME>
 <!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <NAME><![CDATA[Transaction Type]]></NAME>
 <!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <PRINTNAME><![CDATA[Transaction Type]]></PRINTNAME>
+<!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <DESCRIPTION><![CDATA[Type of transaction]]></DESCRIPTION>
+<!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <HELP><![CDATA[The Transaction Type indicates the type of transaction to be submitted.]]></HELP>
 <!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
 <!--FC965F5F8EC74CDD87BFDC9B101A9D2D-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--FC965F5F8EC74CDD87BFDC9B101A9D2D--></AD_ELEMENT>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -31,6 +31,8 @@
 <!--003DD6B7B2014582A21C42A0688B0A1A-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--003DD6B7B2014582A21C42A0688B0A1A-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--003DD6B7B2014582A21C42A0688B0A1A-->  <NAME><![CDATA[Writeoff]]></NAME>
+<!--003DD6B7B2014582A21C42A0688B0A1A-->  <DESCRIPTION><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></DESCRIPTION>
+<!--003DD6B7B2014582A21C42A0688B0A1A-->  <HELP><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></HELP>
 <!--003DD6B7B2014582A21C42A0688B0A1A-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--003DD6B7B2014582A21C42A0688B0A1A-->  <AD_TAB_ID><![CDATA[BE20AB937FC64221A86E93ECA0DF1C1D]]></AD_TAB_ID>
 <!--003DD6B7B2014582A21C42A0688B0A1A-->  <AD_COLUMN_ID><![CDATA[0F433074351F4A8CB69FDC3DF943C282]]></AD_COLUMN_ID>
@@ -700,6 +702,8 @@
 <!--09C582CB650B44C7858C1EDC272F77AE-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--09C582CB650B44C7858C1EDC272F77AE-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--09C582CB650B44C7858C1EDC272F77AE-->  <NAME><![CDATA[Order No.]]></NAME>
+<!--09C582CB650B44C7858C1EDC272F77AE-->  <DESCRIPTION><![CDATA[Order Number]]></DESCRIPTION>
+<!--09C582CB650B44C7858C1EDC272F77AE-->  <HELP><![CDATA[Order Number]]></HELP>
 <!--09C582CB650B44C7858C1EDC272F77AE-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--09C582CB650B44C7858C1EDC272F77AE-->  <AD_TAB_ID><![CDATA[BE20AB937FC64221A86E93ECA0DF1C1D]]></AD_TAB_ID>
 <!--09C582CB650B44C7858C1EDC272F77AE-->  <AD_COLUMN_ID><![CDATA[2298A150A1A146FCB0D016E5BE55A607]]></AD_COLUMN_ID>
@@ -1237,6 +1241,8 @@
 <!--1279D50CA56A45EDAD05193ED24832EA-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1279D50CA56A45EDAD05193ED24832EA-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1279D50CA56A45EDAD05193ED24832EA-->  <NAME><![CDATA[Payment Amount]]></NAME>
+<!--1279D50CA56A45EDAD05193ED24832EA-->  <DESCRIPTION><![CDATA[Payment Amount]]></DESCRIPTION>
+<!--1279D50CA56A45EDAD05193ED24832EA-->  <HELP><![CDATA[Payment Amount]]></HELP>
 <!--1279D50CA56A45EDAD05193ED24832EA-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1279D50CA56A45EDAD05193ED24832EA-->  <AD_TAB_ID><![CDATA[E8B0F34041F244B7A5B04F5085C2A342]]></AD_TAB_ID>
 <!--1279D50CA56A45EDAD05193ED24832EA-->  <AD_COLUMN_ID><![CDATA[3441F879B5DA4DB4BFAC1B8C5DEBF970]]></AD_COLUMN_ID>
@@ -2560,6 +2566,8 @@
 <!--2886ECF017774201A61189927EE22E58-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2886ECF017774201A61189927EE22E58-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2886ECF017774201A61189927EE22E58-->  <NAME><![CDATA[Received In]]></NAME>
+<!--2886ECF017774201A61189927EE22E58-->  <DESCRIPTION><![CDATA[Received in amount]]></DESCRIPTION>
+<!--2886ECF017774201A61189927EE22E58-->  <HELP><![CDATA[Received in amount]]></HELP>
 <!--2886ECF017774201A61189927EE22E58-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--2886ECF017774201A61189927EE22E58-->  <AD_TAB_ID><![CDATA[D6E031B95C004672B30AB1E3543E0A07]]></AD_TAB_ID>
 <!--2886ECF017774201A61189927EE22E58-->  <AD_COLUMN_ID><![CDATA[11881AC652AE430D949736FDC7265A26]]></AD_COLUMN_ID>
@@ -3734,6 +3742,8 @@
 <!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <NAME><![CDATA[Paid Out]]></NAME>
+<!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <DESCRIPTION><![CDATA[Paid out amount]]></DESCRIPTION>
+<!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <HELP><![CDATA[Paid out amount]]></HELP>
 <!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <AD_TAB_ID><![CDATA[D6E031B95C004672B30AB1E3543E0A07]]></AD_TAB_ID>
 <!--3D7C9D03C1AB4FFBB46F3A84B24BEA2C-->  <AD_COLUMN_ID><![CDATA[C39154FFAEE74ED78317163262927609]]></AD_COLUMN_ID>
@@ -4908,6 +4918,8 @@
 <!--4C4DA8A450BA4A3E8A939800585D7244-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4C4DA8A450BA4A3E8A939800585D7244-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--4C4DA8A450BA4A3E8A939800585D7244-->  <NAME><![CDATA[Payment Method]]></NAME>
+<!--4C4DA8A450BA4A3E8A939800585D7244-->  <DESCRIPTION><![CDATA[It is the method by which payment is expected to be made or received.]]></DESCRIPTION>
+<!--4C4DA8A450BA4A3E8A939800585D7244-->  <HELP><![CDATA[It is the method by which payment is expected to be made or received.]]></HELP>
 <!--4C4DA8A450BA4A3E8A939800585D7244-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--4C4DA8A450BA4A3E8A939800585D7244-->  <AD_TAB_ID><![CDATA[BE20AB937FC64221A86E93ECA0DF1C1D]]></AD_TAB_ID>
 <!--4C4DA8A450BA4A3E8A939800585D7244-->  <AD_COLUMN_ID><![CDATA[121298B6ACAE489D805166216681C6D4]]></AD_COLUMN_ID>
@@ -8482,6 +8494,8 @@
 <!--7F43038043E74A498A2E51DE3904AB03-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--7F43038043E74A498A2E51DE3904AB03-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--7F43038043E74A498A2E51DE3904AB03-->  <NAME><![CDATA[aprm_gl_item_id]]></NAME>
+<!--7F43038043E74A498A2E51DE3904AB03-->  <DESCRIPTION><![CDATA[General ledger item.]]></DESCRIPTION>
+<!--7F43038043E74A498A2E51DE3904AB03-->  <HELP><![CDATA[General ledger item.]]></HELP>
 <!--7F43038043E74A498A2E51DE3904AB03-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--7F43038043E74A498A2E51DE3904AB03-->  <AD_TAB_ID><![CDATA[D6E031B95C004672B30AB1E3543E0A07]]></AD_TAB_ID>
 <!--7F43038043E74A498A2E51DE3904AB03-->  <AD_COLUMN_ID><![CDATA[4BC54D56C3014EF7A812CB5AFE860B66]]></AD_COLUMN_ID>
@@ -11424,6 +11438,8 @@
 <!--873A2879B4244BFAAD00BB7F813784A7-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--873A2879B4244BFAAD00BB7F813784A7-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--873A2879B4244BFAAD00BB7F813784A7-->  <NAME><![CDATA[Invoiced Amount]]></NAME>
+<!--873A2879B4244BFAAD00BB7F813784A7-->  <DESCRIPTION><![CDATA[The monetary sum that is invoiced for a specified item or service.]]></DESCRIPTION>
+<!--873A2879B4244BFAAD00BB7F813784A7-->  <HELP><![CDATA[The monetary sum that is invoiced for a specified item or service.]]></HELP>
 <!--873A2879B4244BFAAD00BB7F813784A7-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--873A2879B4244BFAAD00BB7F813784A7-->  <AD_TAB_ID><![CDATA[BE20AB937FC64221A86E93ECA0DF1C1D]]></AD_TAB_ID>
 <!--873A2879B4244BFAAD00BB7F813784A7-->  <AD_COLUMN_ID><![CDATA[AEF30836571D49FB96C42D7DD85FDDED]]></AD_COLUMN_ID>
@@ -16928,6 +16944,8 @@
 <!--BC1D6E2C80084926A4C0C50D50231568-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--BC1D6E2C80084926A4C0C50D50231568-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--BC1D6E2C80084926A4C0C50D50231568-->  <NAME><![CDATA[Writeoff]]></NAME>
+<!--BC1D6E2C80084926A4C0C50D50231568-->  <DESCRIPTION><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></DESCRIPTION>
+<!--BC1D6E2C80084926A4C0C50D50231568-->  <HELP><![CDATA[The Write Off Amount indicates the amount to be written off as uncollectible.]]></HELP>
 <!--BC1D6E2C80084926A4C0C50D50231568-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--BC1D6E2C80084926A4C0C50D50231568-->  <AD_TAB_ID><![CDATA[81644A22CC4D4B879AA71C33C30E00A4]]></AD_TAB_ID>
 <!--BC1D6E2C80084926A4C0C50D50231568-->  <AD_COLUMN_ID><![CDATA[9C4FD145923A42C5BE399865AA3A2602]]></AD_COLUMN_ID>
@@ -19342,6 +19360,8 @@
 <!--E40D003712A2492395ACB57BFBFE6720-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--E40D003712A2492395ACB57BFBFE6720-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--E40D003712A2492395ACB57BFBFE6720-->  <NAME><![CDATA[Business Partner]]></NAME>
+<!--E40D003712A2492395ACB57BFBFE6720-->  <DESCRIPTION><![CDATA[Business Partner Name]]></DESCRIPTION>
+<!--E40D003712A2492395ACB57BFBFE6720-->  <HELP><![CDATA[Business Partner Name]]></HELP>
 <!--E40D003712A2492395ACB57BFBFE6720-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--E40D003712A2492395ACB57BFBFE6720-->  <AD_TAB_ID><![CDATA[BE20AB937FC64221A86E93ECA0DF1C1D]]></AD_TAB_ID>
 <!--E40D003712A2492395ACB57BFBFE6720-->  <AD_COLUMN_ID><![CDATA[2295DC7A28FE4F9DA842F453E2FF2F41]]></AD_COLUMN_ID>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -242,7 +242,7 @@
 <!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <AD_PROCESS_ID><![CDATA[29D17F515727436DBCE32BC6CA28382B]]></AD_PROCESS_ID>
 <!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <SEQNO><![CDATA[20]]></SEQNO>
 <!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <AD_REFERENCE_ID><![CDATA[15]]></AD_REFERENCE_ID>
-<!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <COLUMNNAME><![CDATA[paymentDate]]></COLUMNNAME>
+<!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <COLUMNNAME><![CDATA[Paymentdate]]></COLUMNNAME>
 <!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <FIELDLENGTH><![CDATA[19]]></FIELDLENGTH>
 <!--8ED43FD56EE041F2BBC1C0AE0A56D632-->  <ISMANDATORY><![CDATA[Y]]></ISMANDATORY>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_TAB.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -580,6 +580,8 @@
 <!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <NAME><![CDATA[Order Invoices]]></NAME>
+<!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <DESCRIPTION><![CDATA[Grid to select orders and invoices to be paid]]></DESCRIPTION>
+<!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <HELP><![CDATA[Grid to select orders and invoices to be paid]]></HELP>
 <!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <AD_TABLE_ID><![CDATA[58AF4D3E594B421A9A7307480736F03E]]></AD_TABLE_ID>
 <!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <AD_WINDOW_ID><![CDATA[6358D6DEB2104161B9769D107FEA54DF]]></AD_WINDOW_ID>
 <!--BE20AB937FC64221A86E93ECA0DF1C1D-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -673,6 +675,8 @@
 <!--D6E031B95C004672B30AB1E3543E0A07-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--D6E031B95C004672B30AB1E3543E0A07-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--D6E031B95C004672B30AB1E3543E0A07-->  <NAME><![CDATA[GL Item]]></NAME>
+<!--D6E031B95C004672B30AB1E3543E0A07-->  <DESCRIPTION><![CDATA[Grid to add G/L Items as part of a given payment]]></DESCRIPTION>
+<!--D6E031B95C004672B30AB1E3543E0A07-->  <HELP><![CDATA[Grid to add G/L Items as part of a given payment]]></HELP>
 <!--D6E031B95C004672B30AB1E3543E0A07-->  <AD_TABLE_ID><![CDATA[864A35C8FCD548B0AD1D69C89BBA6118]]></AD_TABLE_ID>
 <!--D6E031B95C004672B30AB1E3543E0A07-->  <AD_WINDOW_ID><![CDATA[17BE11F1C49547048F9D29E6C95BB67E]]></AD_WINDOW_ID>
 <!--D6E031B95C004672B30AB1E3543E0A07-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -731,6 +735,8 @@
 <!--E8B0F34041F244B7A5B04F5085C2A342-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--E8B0F34041F244B7A5B04F5085C2A342-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--E8B0F34041F244B7A5B04F5085C2A342-->  <NAME><![CDATA[Credit To Use]]></NAME>
+<!--E8B0F34041F244B7A5B04F5085C2A342-->  <DESCRIPTION><![CDATA[Grid to select the credit to use in the current payment]]></DESCRIPTION>
+<!--E8B0F34041F244B7A5B04F5085C2A342-->  <HELP><![CDATA[Grid to select the credit to use in the current payment]]></HELP>
 <!--E8B0F34041F244B7A5B04F5085C2A342-->  <AD_TABLE_ID><![CDATA[59ED9B23854A4B048CBBAE38436B99C2]]></AD_TABLE_ID>
 <!--E8B0F34041F244B7A5B04F5085C2A342-->  <AD_WINDOW_ID><![CDATA[81BAC97FE7754C669254C9CF4FA20292]]></AD_WINDOW_ID>
 <!--E8B0F34041F244B7A5B04F5085C2A342-->  <SEQNO><![CDATA[10]]></SEQNO>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_WINDOW.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -6,6 +6,8 @@
 <!--17BE11F1C49547048F9D29E6C95BB67E-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--17BE11F1C49547048F9D29E6C95BB67E-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--17BE11F1C49547048F9D29E6C95BB67E-->  <NAME><![CDATA[APRM GL Item]]></NAME>
+<!--17BE11F1C49547048F9D29E6C95BB67E-->  <DESCRIPTION><![CDATA[Grid to add G/L Items as part of a given payment]]></DESCRIPTION>
+<!--17BE11F1C49547048F9D29E6C95BB67E-->  <HELP><![CDATA[Grid to add G/L Items as part of a given payment]]></HELP>
 <!--17BE11F1C49547048F9D29E6C95BB67E-->  <WINDOWTYPE><![CDATA[OBUIAPP_PickAndExecute]]></WINDOWTYPE>
 <!--17BE11F1C49547048F9D29E6C95BB67E-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--17BE11F1C49547048F9D29E6C95BB67E-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -36,6 +38,8 @@
 <!--6358D6DEB2104161B9769D107FEA54DF-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--6358D6DEB2104161B9769D107FEA54DF-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--6358D6DEB2104161B9769D107FEA54DF-->  <NAME><![CDATA[Order Invoice P&E]]></NAME>
+<!--6358D6DEB2104161B9769D107FEA54DF-->  <DESCRIPTION><![CDATA[Grid to select orders and invoices to be paid]]></DESCRIPTION>
+<!--6358D6DEB2104161B9769D107FEA54DF-->  <HELP><![CDATA[Grid to select orders and invoices to be paid]]></HELP>
 <!--6358D6DEB2104161B9769D107FEA54DF-->  <WINDOWTYPE><![CDATA[OBUIAPP_PickAndExecute]]></WINDOWTYPE>
 <!--6358D6DEB2104161B9769D107FEA54DF-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--6358D6DEB2104161B9769D107FEA54DF-->  <PROCESSING><![CDATA[N]]></PROCESSING>
@@ -85,6 +89,8 @@
 <!--81BAC97FE7754C669254C9CF4FA20292-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--81BAC97FE7754C669254C9CF4FA20292-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--81BAC97FE7754C669254C9CF4FA20292-->  <NAME><![CDATA[Credit To Use]]></NAME>
+<!--81BAC97FE7754C669254C9CF4FA20292-->  <DESCRIPTION><![CDATA[Grid to select the credit to use in the current payment]]></DESCRIPTION>
+<!--81BAC97FE7754C669254C9CF4FA20292-->  <HELP><![CDATA[Grid to select the credit to use in the current payment]]></HELP>
 <!--81BAC97FE7754C669254C9CF4FA20292-->  <WINDOWTYPE><![CDATA[OBUIAPP_PickAndExecute]]></WINDOWTYPE>
 <!--81BAC97FE7754C669254C9CF4FA20292-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--81BAC97FE7754C669254C9CF4FA20292-->  <PROCESSING><![CDATA[N]]></PROCESSING>
--- 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>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PROCESS.xml	Thu Jun 19 11:47:28 2014 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PROCESS.xml	Thu Jun 19 16:13:15 2014 +0200
@@ -58,6 +58,8 @@
 <!--9BED7889E1034FE68BD85D5D16857320-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--9BED7889E1034FE68BD85D5D16857320-->  <VALUE><![CDATA[AddPayment]]></VALUE>
 <!--9BED7889E1034FE68BD85D5D16857320-->  <NAME><![CDATA[Add Payment]]></NAME>
+<!--9BED7889E1034FE68BD85D5D16857320-->  <DESCRIPTION><![CDATA[Add Payment window is intended to deliver capabilities of add payments against invoices and orders.]]></DESCRIPTION>
+<!--9BED7889E1034FE68BD85D5D16857320-->  <HELP><![CDATA[Add Payment window is intended to deliver capabilities of add payments against invoices and orders.]]></HELP>
 <!--9BED7889E1034FE68BD85D5D16857320-->  <ACCESSLEVEL><![CDATA[3]]></ACCESSLEVEL>
 <!--9BED7889E1034FE68BD85D5D16857320-->  <CLASSNAME><![CDATA[org.openbravo.advpaymentmngt.actionHandler.AddPaymentActionHandler]]></CLASSNAME>
 <!--9BED7889E1034FE68BD85D5D16857320-->  <ISBACKGROUND><![CDATA[N]]></ISBACKGROUND>
devel/pi