2005-11-30 yo * Use portal_preferences.getPreferredAccountingTransactionGap instead of getGap. 2005-10-22 Jérome * check that [source|destination]_section are Person or Organisation in accounting_workflow/scripts/validateTransaction to prevent validating accounting transaction with Categories 2005-10-17 Jérome * remove invoice_edit_workflow from list of installed workflows (not used since a few commits) 2005-10-16 Jérome * integrate budget validation in accounting workflow * remove unnecessary related keys from last change * fix gap_id related key and add a preferred_gap related key * get VAT from simulation before printing invoice * support for portal types and simulation_state translation 2005-10-15 Kevin * change acquisition setup of financial_section to follow budget module needs * add z_related_financial_section_category, z_related_function_category and z_related_group_category catalog methods from erp5_budget.bt5 * add groupCategory, financialSectionCategory and functionCategory related keys from erp5_budget.bt5 2005-10-05 Jérome * added initial invoice causality workflow 2005-10-13 Jérome * added an invoice builder * update invoice transaction builder and related script to work with the invoice builder 2005-10-04 Jérome * introduce a new category account_type to separate bank and cash Accounts. (account_type/asset/cash => account_type/asset/bank & account_type/asset/bank/cash ) 2005-10-03 Jérome * fix bug with gap in preferences 2005-09-13 Jérome * add rule_interaction_workflow 2005-09-07 Jérome * move invoice related portal types, scripts and forms from erp5_trade to erp5_accounting * fix validation for Balance Transaction 2005-09-05 Jérome update for new catalog 2005-08-24 Jérome * use preferences (for prefilling newly created transaction and for filtering various lists) * improve reports * XXX still use RessourcezGetInventory_old , some parts should be rewritten 2005-08-18 Jérome * removed all deprecated/not used skins * make Organisation jump method optional 2005-08-O2 Jérome * removed code duplication in stat scripts * removed all references to group/nexedi 2005-22-07 Jérome * renamed account in account_module * renamed accounting in accounting_module 2005-23-06 Jérome * bug fixes 2005-23-06 Jérome * removed pcg base category (replaced by gap/france/pcg, which moved in accounting_l10n_fr) * Added (initial) support for grouping reference * Added standarts accounting reports (General ledger, Trial Balance, Journal) Added other reports (Other Parties, Bank Accounts) * Various bug fixes 2005-04-06: * Move base_categories to erp5_core: destination_payment source_payment