svn commit: r816478 - in /ofbiz/trunk/applications/acco
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Author: hansbak
Date: Fri Sep 18 06:15:49 2009 New Revision: 816478 URL: http://svn.apache.org/viewvc?rev=816478&view=rev Log: some help files for the accounting component contributed by Sharan OFBIZ-2219 Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml (with props) ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml (with props) ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml (with props) ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml (with props) ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml (with props) Modified: ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml ofbiz/trunk/applications/accounting/documents/Accounting.xml Modified: ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml?rev=816478&r1=816477&r2=816478&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml (original) +++ ofbiz/trunk/applications/accounting/data/AccountingHelpData.xml Fri Sep 18 06:15:49 2009 @@ -35,7 +35,6 @@ <Content contentId="ACCOUNTING_findInvoi" contentTypeId="DOCUMENT" contentName="Accounting Find Invoices Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_findInvoi" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_findInvoi" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_findInvoices"/> - <DataResource dataResourceId="ACCOUNTING_invoiceOv" localeString="en" dataResourceTypeId="OFBIZ_FILE" objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_invoiceOverview.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Invoice Overview Help" mimeTypeId="text/xml" isPublic="Y" /> <Content contentId="ACCOUNTING_invoiceOv" contentTypeId="DOCUMENT" contentName="Accounting Invoice Overview Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_invoiceOv" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> @@ -111,4 +110,29 @@ <Content contentId="ACCOUNTING_FindPInDD" contentTypeId="DOCUMENT" contentName="Accounting Find Purchase Invoices By Due Date Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindPInDD" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_FindPInDD" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindPurchaseInvoicesByDueDate"/> +<DataResource dataResourceId="ACCOUNTING_FindGWRes" localeString="en" dataResourceTypeId="OFBIZ_FILE" + objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Find Gateway Responses Help" mimeTypeId="text/xml" isPublic="Y" /> + <Content contentId="ACCOUNTING_FindGWRes" contentTypeId="DOCUMENT" contentName="Accounting Find Gateway Responses Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_FindGWRes" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> + <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_FindGWRes" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_FindGatewayResponses"/> + +<DataResource dataResourceId="ACCOUNTING_AuthTrans" localeString="en" dataResourceTypeId="OFBIZ_FILE" + objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Authorize Transaction Help" mimeTypeId="text/xml" isPublic="Y" /> + <Content contentId="ACCOUNTING_AuthTrans" contentTypeId="DOCUMENT" contentName="Accounting Authorize Transactions Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_AuthTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> + <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_AuthTrans" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_AuthorizeTransaction"/> + +<DataResource dataResourceId="ACCOUNTING_CaptTrans" localeString="en" dataResourceTypeId="OFBIZ_FILE" + objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Capture Transaction Help" mimeTypeId="text/xml" isPublic="Y" /> + <Content contentId="ACCOUNTING_CaptTrans" contentTypeId="DOCUMENT" contentName="Accounting Capture Transaction Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_CaptTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> + <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_CaptTrans" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_CaptureTransaction"/> + +<DataResource dataResourceId="ACCOUNTING_ViewGWRes" localeString="en" dataResourceTypeId="OFBIZ_FILE" + objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting View Gateway Response Help" mimeTypeId="text/xml" isPublic="Y" /> + <Content contentId="ACCOUNTING_ViewGWRes" contentTypeId="DOCUMENT" contentName="Accounting View Gateway Response Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ViewGWRes" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> + <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_ViewGWRes" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_ViewGatewayResponse"/> + +<DataResource dataResourceId="ACCOUNTING_ManTrans" localeString="en" dataResourceTypeId="OFBIZ_FILE" + objectInfo="applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml" dataTemplateTypeId="NONE" statusId="CTNT_IN_PROGRESS" dataResourceName="Accounting Manual Transaction Help" mimeTypeId="text/xml" isPublic="Y" /> + <Content contentId="ACCOUNTING_ManTrans" contentTypeId="DOCUMENT" contentName="Accounting Manual Transaction Help" templateDataResourceId="HELP_TEMPL" dataResourceId="ACCOUNTING_ManTrans" statusId="CTNT_IN_PROGRESS" mimeTypeId="text/html"/>/> + <ContentAssoc contentId="HELP_ACCOUNTING" contentIdTo="ACCOUNTING_ManTrans" contentAssocTypeId="TREE_CHILD" fromDate="2006-01-12 01:01:01" sequenceNum="000" mapKey="ACCOUNTING_ManualTransaction"/> + </entity-engine-xml> Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml?rev=816478&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml (added) +++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml Fri Sep 18 06:15:49 2009 @@ -0,0 +1,77 @@ +<?xml version="1.0" encoding="UTF-8"?> +<!-- +Licensed to the Apache Software Foundation (ASF) under one or more +contributor license agreements. See the NOTICE file distributed with +this work for additional information regarding copyright ownership. +The ASF licenses this file to you under the Apache License, Version +2.0 (the "License"); you may not use this file except in compliance +with the License. You may obtain a copy of the License at +http://www.apache.org/licenses/LICENSE-2.0 Unless required by +applicable law or agreed to in writing, software distributed under the +License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR +CONDITIONS OF ANY KIND, either express or implied. See the License for +the specific language governing permissions and limitations under the +License. +--> +<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" + version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude" + xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd" + xmlns="http://docbook.org/ns/docbook"> + <title>The Authorize Transaction help screen</title> + <para>An authorization is a temporary transaction that shows a + commitment to take money from an account.</para> + <para>The 'Authorize' process is the first step in allowing a sales + transaction payment to be accepted. In OFBiz a service would be + defined to carry out the authorisation process each time for example, + a credit card is used. It will perform specific validation tests + before the payment can be classes as 'authorised'. + </para> + <para>When a payment is authorised it means that it has been validated + and that the credit card or bank account has been checked to ensure + that it has sufficient funds available to cover the proposed + transaction. A number or code may be issued as evidence of the + authorisation.</para> + <para>NOTE: In the 'Payment' settings for a store as part of the + Product Payment setup the user can specify various services that will + process a payment transactions through to completion. This includes + the following:</para> + <para>* Payment Authorisation</para> + <para>* Payment Capture</para> + <para>* Payment Credit</para> + <para>* Payment Authentication Verification</para> + <para>* Payment Re-Authorisation</para> + <para>* Payment Refund</para> + <para>* Payment Release Authorisation </para> + <para>This is used to provide verification and approval for the first + step of the sales transaction payment process.</para> + <para>An 'Authorize' button is also displayed on Sales Order detail + screen if a Credit Card payment was specified for a sales order. This + is probably a more natural place for a payment transaction to be + authorised.</para> + <para>NOTE: Using OFBiz demo data if DemoCustomer uses their credit + card for payment then an transaction is created that is automatically + authorised and can be viewed using the Gateway Responses. + </para> + <section> + <title>How do I create and authorise a transaction?</title> + <para>Enter the 'Order Id' of the sales order for which payment is + being made</para> + <para>Enter the 'Order Payment Preference Id' (NOTE: This is + automatically generated at sales order creation and may be difficult + to find out...I found it by initially doing an order and then paying + by DemoCustomer's credit card and checking Gateway Responses for what + was displayed in that field for the order)</para> + <para>Select the 'Payment Method Type' (NOTE TO CHECK: What happens if + you use other selections not just credit card?)</para> + <para>Enter the 'Amount'</para> + <para>Press the 'Authorize' button</para> + <para>6. A new transaction should be displayed with the status of + authorised</para> + <para>NOTE: The demo data payment settings for the Payment + authorisation Service is set to always approve so no transactions + will display here because of this. Need to test and maybe try + removing the 'always approve' to see if the transaction will be + created as 'unauthorised ' + </para> + </section> +</section> \ No newline at end of file Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml ------------------------------------------------------------------------------ svn:mime-type = text/xml Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml?rev=816478&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml (added) +++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml Fri Sep 18 06:15:49 2009 @@ -0,0 +1,43 @@ +<?xml version="1.0" encoding="UTF-8"?> +<!-- +Licensed to the Apache Software Foundation (ASF) under one or more +contributor license agreements. See the NOTICE file distributed with +this work for additional information regarding copyright ownership. +The ASF licenses this file to you under the Apache License, Version +2.0 (the "License"); you may not use this file except in compliance +with the License. You may obtain a copy of the License at +http://www.apache.org/licenses/LICENSE-2.0 Unless required by +applicable law or agreed to in writing, software distributed under the +License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR +CONDITIONS OF ANY KIND, either express or implied. See the License for +the specific language governing permissions and limitations under the +License. +--> +<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" + version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude" + xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd" + xmlns="http://docbook.org/ns/docbook"> + <title>The Capture Transaction help screen. + </title> + <para>This screen is used to input or 'capture' a payment against a + Sales Order. Unlike the authorise, this function will actually deduct + the amount from eg a credit card and apply the payment to a specific + order.</para> + <para>It is likely that the before the payment is 'captured' in this + screen, it would + have been through an authorisation first.</para> + <para>NOTE TO CHECK: Investigate how this links in with the Payment + Gateway Configurations screens</para> + <section> + <title>How do I capture a transaction?</title> + <para>Enter the Order Id for the payment (eg Sales Order Id)</para> + <para>Enter Order Payment Preference Id (Unsure of what this is...a + type of unique identifier perhaps?)</para> + <para>Select the 'Payment Method Type'</para> + <para>Select the 'Payment Type'</para> + <para>Enter the 'Amount'</para> + <para>Press the 'Capture' button</para> + <para>A transaction will be created and can be viewed via the 'Gateway + Responses' tab</para> + </section> +</section> \ No newline at end of file Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml ------------------------------------------------------------------------------ svn:mime-type = text/xml Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml?rev=816478&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml (added) +++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml Fri Sep 18 06:15:49 2009 @@ -0,0 +1,30 @@ +<?xml version="1.0" encoding="UTF-8"?> +<!-- +Licensed to the Apache Software Foundation (ASF) under one or more +contributor license agreements. See the NOTICE file distributed with +this work for additional information regarding copyright ownership. +The ASF licenses this file to you under the Apache License, Version +2.0 (the "License"); you may not use this file except in compliance +with the License. You may obtain a copy of the License at +http://www.apache.org/licenses/LICENSE-2.0 Unless required by +applicable law or agreed to in writing, software distributed under the +License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR +CONDITIONS OF ANY KIND, either express or implied. See the License for +the specific language governing permissions and limitations under the +License. +--> +<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" + version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude" + xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd" + xmlns="http://docbook.org/ns/docbook"> + <title>The Find Gateway Responses help screen</title> + <para>This is the default screen for the 'Transactions' sub menu. Press + the 'Lookup' button to display details of all transactions that have + been authorised, captured or manually entered.</para> + <section> + <title>How do I view all Gateway response transactions?</title> + <para>Press the 'Lookup' button</para> + <para>A list of all transactions that have been authorised, captured + or manually entered will be displayed.</para> + </section> +</section> \ No newline at end of file Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml ------------------------------------------------------------------------------ svn:mime-type = text/xml Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml?rev=816478&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml (added) +++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml Fri Sep 18 06:15:49 2009 @@ -0,0 +1,46 @@ +<?xml version="1.0" encoding="UTF-8"?> +<!-- +Licensed to the Apache Software Foundation (ASF) under one or more +contributor license agreements. See the NOTICE file distributed with +this work for additional information regarding copyright ownership. +The ASF licenses this file to you under the Apache License, Version +2.0 (the "License"); you may not use this file except in compliance +with the License. You may obtain a copy of the License at +http://www.apache.org/licenses/LICENSE-2.0 Unless required by +applicable law or agreed to in writing, software distributed under the +License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR +CONDITIONS OF ANY KIND, either express or implied. See the License for +the specific language governing permissions and limitations under the +License. +--> +<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" + version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude" + xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd" + xmlns="http://docbook.org/ns/docbook"> + <title>The Manual Transaction help screen</title> + <para>The Manual Electronic Transaction screen allows the user to + manually input and process payment related transactions.</para> + <para>Options available include the following:</para> + <para>Authorising payment transactions</para> + <para>Refunding payments</para> + <para>Payment Re-Authorisation</para> + <para>Payment Capture</para> + <section> + <title>How do I create a manual electronic transaction?</title> + <para>Select the 'Payment Method Type' (eg Credit Card)</para> + <para>Select the 'Product Store'</para> + <para>Select the 'Transaction Type' (NOTE: This is the type of + transaction that needs to be created, eg authorisation, + capture,refund etc)</para> + <para>Additional fields will be displayed </para> + <para>Enter the required details (eg name, credit card, billing + address, amount etc)</para> + <para>Press the 'Submit' button</para> + <para>A transsaction will be created that can be viewed via the + Gateway Transactions screen</para> + <para>NOTE TO CHECK: Possible bug as could not get this to work using + 'Payment Authorisation Service' and error message appeared regarding + a missing parameter missing for Order Preference Id but the Order + Preference Id was not displayed on the screen</para> + </section> +</section> \ No newline at end of file Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml ------------------------------------------------------------------------------ svn:mime-type = text/xml Added: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml?rev=816478&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml (added) +++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml Fri Sep 18 06:15:49 2009 @@ -0,0 +1,26 @@ +<?xml version="1.0" encoding="UTF-8"?> +<!-- +Licensed to the Apache Software Foundation (ASF) under one or more +contributor license agreements. See the NOTICE file distributed with +this work for additional information regarding copyright ownership. +The ASF licenses this file to you under the Apache License, Version +2.0 (the "License"); you may not use this file except in compliance +with the License. You may obtain a copy of the License at +http://www.apache.org/licenses/LICENSE-2.0 Unless required by +applicable law or agreed to in writing, software distributed under the +License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR +CONDITIONS OF ANY KIND, either express or implied. See the License for +the specific language governing permissions and limitations under the +License. +--> +<section xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" + version="5.0" xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude" + xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd" + xmlns="http://docbook.org/ns/docbook"> + <title>The View Gateway Response help screen</title> + <para>This screen shows details of an individual gateway transaction. + It displays specific information regarding the order and the payment. + The lower part of the screen shows the gateway response details + indicating the time and codes used to process the transaction through + the gateway.</para> +</section> \ No newline at end of file Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml ------------------------------------------------------------------------------ svn:mime-type = text/xml Modified: ofbiz/trunk/applications/accounting/documents/Accounting.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/documents/Accounting.xml?rev=816478&r1=816477&r2=816478&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/documents/Accounting.xml (original) +++ ofbiz/trunk/applications/accounting/documents/Accounting.xml Fri Sep 18 06:15:49 2009 @@ -45,4 +45,10 @@ <xi:include href="../data/helpdata/HELP_ACCOUNTING_editPayment.xml" /> <xi:include href="../data/helpdata/HELP_ACCOUNTING_FindSalesInvoicesByDueDate.xml" /> <xi:include href="../data/helpdata/HELP_ACCOUNTING_FindPurchaseInvoicesByDueDate.xml" /> + <xi:include href="../data/helpdata/HELP_ACCOUNTING_FindGatewayResponses.xml" /> + <xi:include href="../data/helpdata/HELP_ACCOUNTING_AuthorizeTransaction.xml" /> + <xi:include href="../data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml" /> + <xi:include href="../data/helpdata/HELP_ACCOUNTING_ViewGatewayResponse.xml" /> + <xi:include href="../data/helpdata/HELP_ACCOUNTING_ManualTransaction.xml" /> + </chapter> |
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