svn commit: r835490 - /ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml

Author: jleroux
Date: Thu Nov 12 18:36:06 2009
New Revision: 835490

URL: http://svn.apache.org/viewvc?rev=835490&view=rev
Log:
Begin to play with Eclipse/Oxygen docbook editor : some listitems replacing para with *

Modified:
    ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml

Modified: ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml?rev=835490&r1=835489&r2=835490&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml (original)
+++ ofbiz/trunk/applications/accounting/data/helpdata/HELP_ACCOUNTING_billing_accounts.xml Thu Nov 12 18:36:06 2009
@@ -13,51 +13,69 @@
 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"
+<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>Accounting Billing Accounts.</title>
-    <para>A billing account is a way of allowing customers to consolidate
-        several invoices into an account that is paid off at a later
-        date.Customers can be allocated a credit limit and orders can be taken
-        up to the value of the credit limit without any payment being made.
-        Statements to the customer can then be generated (eg monthly) and
-        payment is made based on the outstanding amount.</para>
-    <para>NOTE: A billing account does not change the flow of the normal
-        Invoice and Payment processes. It simply allows for a more structured
-        organisation of Invoices and Payments..</para>
+    <para>A billing account is a way of allowing customers to consolidate several invoices into an
+        account that is paid off at a later date.Customers can be allocated a credit limit and
+        orders can be taken up to the value of the credit limit without any payment being made.
+        Statements to the customer can then be generated (eg monthly) and payment is made based on
+        the outstanding amount.</para>
+    <para>NOTE: A billing account does not change the flow of the normal Invoice and Payment
+        processes. It simply allows for a more structured organisation of Invoices and
+        Payments..</para>
     <para>Billing Accounts can be used for the following:</para>
-    <para>* Setting credit limits for customers</para>
-    <para>* Keeping track of credit available to customer for purchase on
-        account</para>
-    <para>* Keeping track of payments made in advance (NOTE TO CHECK: Could
-        also use Financial Account for advance payments but need to understand
-        the differences in functionality and process) </para>
-    <para>* Keeping track of a subset of payments and invoices for a
-        specific client, i.e. allowing them to have multiple billing accounts
-        (NOTE TO CHECK: This is from David - does this mean having multiple
-        accounts for one customer or does it mean one billing account can
-        track a hierarchy of invoices and payments.....)</para>
-    <para>* Allow multiple authorised parties to bill against the same
-        account which one party is responsible for paying (e.g. different
-        offices of the same organisation may have one single account with a
-        supplier to make use of order volume discounts)</para>
-    <para>* Managing and generating customer statements ??</para>
-    <para>* Customer specific order tracking</para>
-    <para>* Accounts Receivable / Debt Management</para>
-    <para>* Analysis and monitoring customer spending (creditworthiness /
-        discounts / product popularity ???)</para>
-    <para>NOTE: A payment that is applied (or matched) to a Billing Account
-        it should still be applied to an invoice. In the case where the
-        payment arrives before the invoice has been generated then once the
-        invoice is generated it should be applied to the payment or payments.
+    <para>
+        <itemizedlist>
+            <listitem>
+                <para>Setting credit limits for customers</para>
+            </listitem>
+            <listitem>
+                <para>Keeping track of credit available to customer for purchase on account</para>
+            </listitem>
+            <listitem>
+                <para>Keeping track of payments made in advance (NOTE TO CHECK: Could also use
+                    Financial Account for advance payments but need to understand the differences in
+                    functionality and process) </para>
+            </listitem>
+            <listitem>
+                <para>Keeping track of a subset of payments and invoices for a specific client, i.e.
+                    allowing them to have multiple billing accounts (NOTE TO CHECK: This is from
+                    David - does this mean having multiple accounts for one customer or does it mean
+                    one billing account can track a hierarchy of invoices and payments.....)</para>
+            </listitem>
+            <listitem>
+                <para>Allow multiple authorised parties to bill against the same account which one
+                    party is responsible for paying (e.g. different offices of the same organisation
+                    may have one single account with a supplier to make use of order volume
+                    discounts)</para>
+            </listitem>
+            <listitem>
+                <para>Managing and generating customer statements ??</para>
+            </listitem>
+            <listitem>
+                <para>Customer specific order tracking</para>
+            </listitem>
+            <listitem>
+                <para>Accounts Receivable / Debt Management</para>
+            </listitem>
+            <listitem>
+                <para>Analysis and monitoring customer spending (creditworthiness / discounts /
+                    product popularity ???)</para>
+            </listitem>
+        </itemizedlist>
     </para>
-    <xi:include href="HELP_ACCOUNTING_FindBillingAccount.xml" />
-    <xi:include href="HELP_ACCOUNTING_EditBillingAccount.xml" />
-    <xi:include href="HELP_ACCOUNTING_EditBillingAccountRoles.xml" />
-    <xi:include href="HELP_ACCOUNTING_EditBillingAccountTerms.xml" />
-    <xi:include href="HELP_ACCOUNTING_BillingAccountInvoices.xml" />
-    <xi:include href="HELP_ACCOUNTING_BillingAccountPayments.xml" />
-     <xi:include href="HELP_ACCOUNTING_BillingAccountOrders.xml" />
-</section>
\ No newline at end of file
+    <para>NOTE: A payment that is applied (or matched) to a Billing Account it should still be
+        applied to an invoice. In the case where the payment arrives before the invoice has been
+        generated then once the invoice is generated it should be applied to the payment or
+        payments. </para>
+    <xi:include href="HELP_ACCOUNTING_FindBillingAccount.xml"/>
+    <xi:include href="HELP_ACCOUNTING_EditBillingAccount.xml"/>
+    <xi:include href="HELP_ACCOUNTING_EditBillingAccountRoles.xml"/>
+    <xi:include href="HELP_ACCOUNTING_EditBillingAccountTerms.xml"/>
+    <xi:include href="HELP_ACCOUNTING_BillingAccountInvoices.xml"/>
+    <xi:include href="HELP_ACCOUNTING_BillingAccountPayments.xml"/>
+    <xi:include href="HELP_ACCOUNTING_BillingAccountOrders.xml"/>
+</section>