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* still removing money deposit transfer

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* remove again money deposit transfer

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* remove money deposit transfer

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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

* remove money deposit transfer
* ordered is state of future inventory
* use state_change['object'] in wf script

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14761 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.

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* put recoup date in delivery table instead of start/stop_range_min/max

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

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Content Type, Hidden Content Type or Base Category is not present in the
configuration we are exporting.


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twice (ie. translate the translated message).



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Added a script that can be called in workflow after scripts to notify document's owner for a change in the workflow state of the document itself.

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Use creation date to generate the reference. This makes sure it is generated even if stop (or start) date is not available on the document. This also solve the potential issue of discrepancy between the source data (start or stop date) and the outcome (reference), since creation date is never editable.

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Notification Tool.


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Use CSS class 'figure' instead of align="left" for float fields.

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* ERP5Banking_getExchangeValue can take start_date as parameter

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Call split on string instead of using it as a function - which is anyway not imported and causes code to fail when conection string specifies database host address.


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