GitLab

Remove unnecessary editable field.

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* Fixed third party column issue and optimize the query.

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* Optimize the query of accounting module list view.

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Description is now available from detail view.

You may want to migrate your existing transcations with something like this:

for tr in context.accounting_module.objectValues():
tr.setComment(tr.getDescription())
tr.setDescription('')
# commit subtransaction every n iterations if you have many documents

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18964 20353a03-c40f-0410-a6d1-a30d3c3de9de

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* Show translated id in accounting transaction   line listbox.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18893 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Balance Transaction no longuer have a different path, they are only created and validated by the system anyway
* States manages Delete Object permission correctly
* remove obsolete script to check budget
* add a new intermediate state, "started" for use when you want to modify an "stopped" transaction (which is no longer editable directly)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18866 20353a03-c40f-0410-a6d1-a30d3c3de9de

* proxify the rest of accounting transaction view forms.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18836 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Hide accounting transactions in preference.

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* Section drop down list in accounting transactions should always show existing values.(bug #510)

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* proxify accounting transaction view forms.

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Clean up PaymentTransaction_copyInvoiceProperties everything this script was doing can actually be done with movement groups.

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Journal report have to filter both on parent_portal_type and portal type, because some transactions contains non accounting lines in stock tables (for instance pay sheet lines in pay sheet transaction)

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This script was only working in the case of a redirect, but now Base_callDialogMethod can use the same request

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No need to have duplicated report actions on account module and accounting transction module. Only keep reports from accounting transaction module.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18438 20353a03-c40f-0410-a6d1-a30d3c3de9de

We still use workflow scripts for "transiant validation" : for example, validating that at the time we validate this transaction an accounting period is open, other parties are not invalidated.

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