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fix a problem with it.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@15028 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add a new option on Account Statement Report to print detail of not grouped lines in the beginning balance.

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Added a generic Balance Sheet report based on the content of financial_section category set on Accounts.
To make it work correctly, some categories must have some special IDs. Look at the code for details.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14762 20353a03-c40f-0410-a6d1-a30d3c3de9de

update_matrix action on Invoice Transaction Rule is not needed, this is done automatically by interaction worklfow.

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product_line is added by Amount property sheet,  source|destination_region are added by Arrow.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14756 20353a03-c40f-0410-a6d1-a30d3c3de9de

Action to jump from Account to Account Transaction Module showing all transaction related to htis account was missing

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now that we have a BankAccount_getReference script that fallbacks to title, we must take care not to display the title twice which is ugly (and makes test fails)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14690 20353a03-c40f-0410-a6d1-a30d3c3de9de

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dynamically show a column for bank account if a line contains a different payment that the transaction.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14669 20353a03-c40f-0410-a6d1-a30d3c3de9de

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Support a 'simulation_state' parameter in Invoice_getRemainingTotalPayablePrice, all related transaction in other simulation_state that the specified ones will be ignored

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14594 20353a03-c40f-0410-a6d1-a30d3c3de9de

The column "mirror_section_title" will be dynamic on Accounting Transactions and Payment Transactions default views. It will be shown only if we have more than one mirror_section.

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pass **selection_params to getSecurityQuery, so that local_roles are taken into account

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14489 20353a03-c40f-0410-a6d1-a30d3c3de9de

Allow to set a title on accounting transaction lines, which has priority over the transaction's title on report showing lines

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14467 20353a03-c40f-0410-a6d1-a30d3c3de9de

When creating a reversal transaction for an existing transction, the new transaction will have the same causality as the voided transaction (+this transaction itself)

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  make at_date parameter works with groupped lines
  remove unused "groupped_line_list" list



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14306 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add a at_date parameter to Invoice_getRemainingTotalPayablePrice, to ignore payments after this date.

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