2009-01-16 Guillaume

* PortalType descriptions clean up.
* Workflow titles and descriptions clean up.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25160 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Account.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>An Account defines a legislation independent general ledger account which can hold multiple amounts of currencies. It can be mapped to any number of national accounting nomenclatures and to financial analysis plan. By using indirection, it is possible to generate multiple fiscal reports based on different legislation from a single set of accounting transactions.</string> </value>
+            <value> <string>An Account defines a legislation independent general ledger account which can hold multiple amounts of currencies. It can be mapped to any number of national accounting nomenclatures and to financial analysis plan.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Accounting%20Transaction%20Line.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string> A line of accounting</string> </value>
+            <value> <string>Accounting transaction lines are generated either from invoice lines, or created manually by the accountant. Each line correspond to a credit or debit of a specific account for a given transaction, for instance, a sale invoice transaction will most of the time have 3 accounting lines: 1 for the client account, one for the sold goods account, and one for the VAT account.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Accounting%20Transaction.xml

@@ -72,7 +72,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>An Accounting Transaction</string> </value>
+            <value> <string>An accounting transaction, created from scratch by the accountant or whoever entitled to create transactions in ERP5</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Cash%20Register.xml

@@ -53,12 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>    A bank account number holds a collection of numbers and codes (ex. SWIFT, RIB, etc.) which may be used to identify a bank account.\n
-\n
-    A Bank Account is owned by a Person or an Organisation. A Bank Account contain Agents with Agent Privileges used by the owner to delegate the management of the bank account to trusted third-party Persons. \n
-\n
-    BankAccount inherits from Base and from the mix-in Coordinate.\n
-</string> </value>
+            <value> <string>A machine that tabulates the amount of sales transactions, makes a permanent and cumulative record of them, and has a drawer in which cash can be kept.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Invoice%20Rule.xml

@@ -53,11 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>      Invoice Rule object make sure an Invoice in the similation\n
-      is consistent with the real invoice\n
-\n
-      WARNING: what to do with movement split ?\n
-</string> </value>
+            <value> <string>Invoice Rule object makes sure an Invoice in the simulation is consistent with the real invoice.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Payment%20Rule.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>      Payment Rule generates payment simulation movement from invoice transaction simulation movements.</string> </value>
+            <value> <string>Payment Rule generates payment simulation movement from invoice transaction simulation movements.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Payment%20Transaction.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>Incoming payment and outgoing payment.</string> </value>
+            <value> <string>Incoming payment and outgoing payment transactions that can be done from the accounting module.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Purchase%20Invoice%20Transaction%20Line.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string> Holds Invoice objects</string> </value>
+            <value> <string>Those lines belong to Purchase Invoice Transactions and can be generated either when the related Sales Packing List is delivered, or by the accountant manually. Those lines will generate the accounting transaction lines of the accounting transaction.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Purchase%20Invoice%20Transaction.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>A Purchase Invoice Transaction combines in the same document a supplier invoice and the accounting transaction deriving from it. Purchase Invoice Transactions are normally generated automatically by ERP5 simulation from delivered Purchase Packing Lists or groups thereof and are set in planned state. Upon reception of a paper invoice, it is the task of the accountant to match it to an expected invoice in planned state or to enter it manually. Accounting transaction lines are generated automatically out of invoice lines through business rules yet can be modified by accountants to fit specific accounting cases. </string> </value>
+            <value> <string>A Purchase Invoice Transaction combines in the same document a supplier invoice and the accounting transaction deriving from it. Purchase Invoice Transactions are normally generated automatically by ERP5 simulation from delivered Purchase Packing Lists or groups thereof and are set in planned state. Upon reception of a paper invoice, it is the task of the accountant to match it to an expected invoice in planned state or to enter it manually. Accounting transaction lines are generated automatically out of invoice lines through business rules yet can be modified by accountants to fit specific accounting cases.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/PortalTypeTemplateItem/portal_types/Sale%20Invoice%20Transaction%20Line.xml

@@ -53,7 +53,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string> Holds Invoice objects</string> </value>
+            <value> <string>Those lines belong to Sale Invoice Transactions and can be generated either when the related Sales Packing List is delivered, or by the accountant manually. Those lines will generate the accounting transaction lines of the accounting transaction.</string> </value>
         </item>
         <item>
             <key> <string>factory</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow.xml

@@ -23,7 +23,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>This workflow defined the validation steps of an account</string> </value>
+            <value> <string>This workflow defines validation steps of an account.</string> </value>
         </item>
         <item>
             <key> <string>groups</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/states/deleted.xml

@@ -11,7 +11,7 @@
       <dictionary>
         <item>
             <key> <string>description</string> </key>
-            <value> <string></string> </value>
+            <value> <string>Documents in this state were deleted by the user as a result of clicking on the trash button or calling the delete action</string> </value>
         </item>
         <item>
             <key> <string>id</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/states/draft.xml

@@ -11,7 +11,7 @@
       <dictionary>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>Draft is the initial workflow state for accounting transactions</string> </value>
+            <value> <string>Default state of the document</string> </value>
         </item>
         <item>
             <key> <string>id</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/states/invalidated.xml

@@ -11,7 +11,7 @@
       <dictionary>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>In this state, no transaction can be input anylong on the account</string> </value>
+            <value> <string>In this state, no transaction can be input anymore on the account as it has been closed</string> </value>
         </item>
         <item>
             <key> <string>id</string> </key>
@@ -25,7 +25,7 @@
         </item>
         <item>
             <key> <string>title</string> </key>
-            <value> <string>Closed Account</string> </value>
+            <value> <string>Closed</string> </value>
         </item>
         <item>
             <key> <string>transitions</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/states/validated.xml

@@ -11,7 +11,7 @@
       <dictionary>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>The account is open and can be used to input transactions</string> </value>
+            <value> <string>The account is open and can be used to input transactions.</string> </value>
         </item>
         <item>
             <key> <string>id</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/transitions/delete.xml

@@ -27,7 +27,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string></string> </value>
+            <value> <string>Delete a document in ERP5</string> </value>
         </item>
         <item>
             <key> <string>guard</string> </key>
@@ -49,7 +49,7 @@
         </item>
         <item>
             <key> <string>title</string> </key>
-            <value> <string></string> </value>
+            <value> <string>Delete Account</string> </value>
         </item>
         <item>
             <key> <string>trigger_type</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/transitions/delete_action.xml

@@ -49,7 +49,7 @@
         </item>
         <item>
             <key> <string>title</string> </key>
-            <value> <string></string> </value>
+            <value> <string>Delete Account Action</string> </value>
         </item>
         <item>
             <key> <string>trigger_type</string> </key>
@@ -61,11 +61,8 @@
   <record id="2" aka="AAAAAAAAAAI=">
     <pickle>
       <tuple>
-        <tuple>
-          <string>Products.DCWorkflow.Guard</string>
-          <string>Guard</string>
-        </tuple>
-        <none/>
+        <global name="Guard" module="Products.DCWorkflow.Guard"/>
+        <tuple/>
       </tuple>
     </pickle>
     <pickle>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/transitions/invalidate.xml

@@ -27,7 +27,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>This will close the account and thus no transaction will be input anylonger on it</string> </value>
+            <value> <string>Close action will close either an accounting period, a transaction or an account. Those documents cannot be modified anymore, except the accounting period that can be reopened,</string> </value>
         </item>
         <item>
             <key> <string>guard</string> </key>
@@ -49,7 +49,7 @@
         </item>
         <item>
             <key> <string>title</string> </key>
-            <value> <string>invalidate</string> </value>
+            <value> <string>Close Account</string> </value>
         </item>
         <item>
             <key> <string>trigger_type</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/transitions/invalidate_action.xml

@@ -15,7 +15,7 @@
         </item>
         <item>
             <key> <string>actbox_name</string> </key>
-            <value> <string>Block Account</string> </value>
+            <value> <string>Close Account</string> </value>
         </item>
         <item>
             <key> <string>actbox_url</string> </key>
@@ -49,7 +49,7 @@
         </item>
         <item>
             <key> <string>title</string> </key>
-            <value> <string>invalidate_action</string> </value>
+            <value> <string>Close Account Action</string> </value>
         </item>
         <item>
             <key> <string>trigger_type</string> </key>

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/account_workflow/transitions/validate.xml

@@ -27,7 +27,7 @@
         </item>
         <item>
             <key> <string>description</string> </key>
-            <value> <string>this action will open the account in order to input transaction on it</string> </value>
+            <value> <string>Open the account and helps input transactions on it</string> </value>
         </item>
         <item>
             <key> <string>guard</string> </key>
@@ -49,7 +49,7 @@
         </item>
         <item>
             <key> <string>title</string> </key>
-            <value> <string>validate</string> </value>
+            <value> <string>Open Account</string> </value>
         </item>
         <item>
             <key> <string>trigger_type</string> </key>