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* Use N_ for translation message.

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- support profit & loss calculation when having only 1 level of equity categories
- take preference into account for date format
AccountModule_viewProfitAndLossReport:
- take preference into account for date format
- fix invalid ODF

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23084 20353a03-c40f-0410-a6d1-a30d3c3de9de

it's removed unconditionnally when passing stopped -> started transition

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23071 20353a03-c40f-0410-a6d1-a30d3c3de9de

Added Accounting Proof support. Now it possible added documents Embeeded or related documents in dms to Accounting Documents in Accounting Module.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@22927 20353a03-c40f-0410-a6d1-a30d3c3de9de

make sure we always show the currently selected account on AccountingTransactionLine_getNodeItemList. There might be a better way ...

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@22854 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@22555 20353a03-c40f-0410-a6d1-a30d3c3de9de

URL: http://svn.erp5.org?rev=22514&view=rev
Log:
only add visible and not invalidated organisations in Delivery_get*SectionItemList

... this is a duplicated script

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@22393 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Update title of Account_view.reference.
In accounting, reference is "Document Reference", but, in account, reference must be "Reference".

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@22208 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Start to develop version 5.2.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@22025 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Revise version to 5.1.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21963 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21724 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add a new portal type to use as lines in accounting rule cells. This portal type will allow to customise the "generate prevision" step in invoice transaction rule.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21584 20353a03-c40f-0410-a6d1-a30d3c3de9de

Don't group by mirror_section in AccountModule_getFiscalReportCreditorNodeBalance and AccountModule_getFiscalReportDebitorNodeBalance



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21424 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Add all rights for manager in the invoice_causality_workflow(Solving)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21295 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Change manager security for account_workflow, accounting_period_workflow and accounting_workflow.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21287 20353a03-c40f-0410-a6d1-a30d3c3de9de

fix AccountModule_getTransactionListUrl for virtual hosting (was producing an URL using getPath instead of absolute_url)

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21049 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add a proxy role, this script must be able to set the reference even if the current logged in user does not have modify permission on the document (if he can pass the transition, it's OK)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21018 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Introduce scripts to help report creation.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@20995 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Use absolute_url when necessary to produce URLs compatible with virtual hosting.

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