change_log

2006-03-27 Seb
* make purchase invoice transaction working

2006-03-17 Seb
* changed permissions in invoice_causality_worfklow because it was impossible to add new accounting lines. I'm not very happy with this change, we should find a better solution.

2006-03-17 Kevin
* Compare date instead of datetime in accounting_workflow/scripts/validateTransaction to avoid problems when we reach accounting period limits.

2006-03-16 Kevin
* Show the portal type of lines in General Ledger Report.

2006-03-15 Kevin
* Delete Account_getDestinationSectionList and Account_getSourcePaymentList.

2006-03-09 Kevin
* Fix Account_getAccountingTransactionList to show right previous balance.
* Update AccountModule_viewGeneralLedgerReport to let the General Ledger report show good start, stop and period balance.
* Fix General Ledger Report property transalation.

2006-03-08 Kevin
* Replace getPreferredDateInputOrder() calls by getPreferredDateOrder()
* Call Base_translateString() instead of Base_TranslateString()

2006-03-07 Kevin
* Fix setReferences script of accounting_workflow to let the script generate good IDs.

2006-03-02 jerome
* Reverse source & destination section in Purchase Invoice Transaction views.
* Improve asset conversion forms to include stat columns and relation fields for source & destination sections.

2006-03-01 Kevin
* Fix Delivery_Build workflow script.
* setReference script of accounting workflow can be recalled multiple times on the same object without any side effect.
* Call setReference script on balance_action and stop action.
* Don't let the user edit the "Invoice Number" on Sale Invoice Transactions.

2006-02-28 Kevin
* Update SaleInvoiceTransaction_zSelectMovement to not include a 'AS movement' statement in SQL query.
* Move setReferences() call on accounting workflow from stop transition after script to confirm transition before script.
* Update Delivery_build on accounting workflow to generate pay sheet accounting lines automatticaly when they reach the 'confirm' state.

2006-02-27 Kevin
* Update Section_getCurrencyPrecision (more generic now).
* Update Account_getAccountingTransactionList to get the default rounding value. As I understand, Account_getAccountingTransactionList is not only used to generated the General Ledger report but is also involved in all Transaction tabs. This mean that Section_getCurrencyPrecision is not generic enough, because the organisation that hold the currency in which the amount must be displayed is not easy to guess. Perhaps using the one defined on preferences is the way to do... (but this has heavy consequences).
* Update AccountingTransaction_roundDebitCredit, to round more efficiently.

2006-02-23 Kevin
* Add AccountingTransaction_roundDebitCredit.
* Add Section_getCurrencyPrecision (not finished yet, will be used in AccountingTransaction_roundDebitCredit and Account_getAccountingTransactionList to get the precision).

2006-02-22 kevin
* Add a patch in Account_getAccountingTransactionList to get round values (based on a hack done by vincent for french accounting).

2006-02-17 kevin
* Add Balance at the start-date and stop-date on General Ledger Report.

2006-02-16 kevin
* Add the GAP Root and the Account Balance on General Ledger Report.

2006-02-13 kevin
* Only show draft and validated Person and Organisation in Relation String Fields.

2006-02-08 jerome
* Check the currency of a payment transaction is the same as the currency of the bank account (if set on the bank account)
* Display quantities in default curreny for bank account instead of converted values.

2006-02-07 Jerome
* Display amounts in default currency in every listbox / reports.
* Many bug fixes when we are at destination section.

2006-02-01 Jerome
* fix the main Accounting module listbox which didn't display empty transactions.
* Accounting Period workflow now closes the period in an activity.

2006-01-30 Jerome
* Accounting Periods are now stored in Organisation are used on a per-Organisation basis.
* removed Accounting Period Module.
* bumped version to 1.0rc8

2006-01-19 Kevin
* Use Localizer instead of Translation Service in: AccountingTransactionModule_journal_pdf_template, AccountModule_getTrialBalanceReportSectionList, AccountModule_viewAccountStatementReport/transaction_simulation_state, AccountModule_viewGeneralLedgerReport/transaction_simulation_state and AccountModule_viewTrialBalanceReport/transaction_simulation_state.
* Update Copyright year.

2006-01-10 jerome
* bug fix: use python: TALES expression for actions, for a old CMF bug
* fix order of account_type category, using asset/cash/bank instead of asset/bank/cash

2006-01-04 jerome
* search transaction by creation date.

2006-01-03 jerome
* add skins and actions for multi currency

2005-12-28 jerome
* fix i18n on journal report dialog
* move transaction action from erp5_core to here
* bug fix : remove 1000 Limit in  BankAccount_zGetAccountingTransactionList
* added missing script AccountingTransactionModule_getTranslatedPortalTypeItemList

2005-12-21 Kevin
* Add parameter to AccountModule_getAvailableGapList to add an empty item in the generated list.
* Move default_site_preference to erp5_core.

2005-12-18 jérome
* added accounting period module and validation workflow.
* added account validation workflow
* many improvement to reports
* (partially) move to Inventory API
* minor UI clean up

2005-11-13 aurel
* update path definition to include parents objects
* remove workflow rule_interaction_workflow, it is in erp5_core

2005-11-12 Jérome
* Update to use new gap preference and Inventory API instead of  Resource_zGetInventory_old

2005-12-08 yo
* Fix the LEFT JOIN syntax in PaymentTransaction_zSelectMovement and SaleInvoiceTransaction_zSelectMovemen.

2005-12-06 yo
* Remove Resource_zGetInventory_old.
* Fix the LEFT JOIN in Account_zGetAccountingTransactionList.

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