use the same portal type to create reversal transaction

AccountingTransaction_viewSourceAsset/listbox:
  was using a bad selection name



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12555 20353a03-c40f-0410-a6d1-a30d3c3de9de

price_currency. Thanks Bartek.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12551 20353a03-c40f-0410-a6d1-a30d3c3de9de

fix Invoice_createRelatedPaymentTransaction to use
Invoice_getRemainingTotalPayablePrice



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12548 20353a03-c40f-0410-a6d1-a30d3c3de9de

update Account Statement Report to reflect new column names in Account_viewAccountingTransactionList



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12540 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12523 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12441 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12430 20353a03-c40f-0410-a6d1-a30d3c3de9de

Use editable fields for display in Entity_viewAccountingTransactionList and Account_viewAccountingTransactionList
Disable sorting, because it's not working (tries to build a sort index on catalog.date)



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12429 20353a03-c40f-0410-a6d1-a30d3c3de9de

and set 'precision' on float fields.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12420 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12365 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@12090 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11905 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11898 20353a03-c40f-0410-a6d1-a30d3c3de9de

use a smaller font for account names



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11881 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11871 20353a03-c40f-0410-a6d1-a30d3c3de9de

use editable fields to format values in Account_viewAccountingTransactionList, and update GL to use them.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11864 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11863 20353a03-c40f-0410-a6d1-a30d3c3de9de

modify Account_view to be able to associate an Account on multiple accounting plans (from JPS patches)



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11837 20353a03-c40f-0410-a6d1-a30d3c3de9de

Fix incompatibilty with latest accounting module zsql method



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11775 20353a03-c40f-0410-a6d1-a30d3c3de9de

for all float fields precisions.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11744 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11727 20353a03-c40f-0410-a6d1-a30d3c3de9de

Some problems with Invoice_createRelatedPaymentTransaction where detected in tests for a client project.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11670 20353a03-c40f-0410-a6d1-a30d3c3de9de

We simply do not want relation fields to show invalidated entities, so use "validation_state !=invalidated" as default parameter for relation fields rather than "validation_state in ('draft', 'valid')", which is much more flexible.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11642 20353a03-c40f-0410-a6d1-a30d3c3de9de

update general ledger report to use new columns names in Account_viewAccountingTransactionList/listbox.
Account_statCredit/Account_statDebit reinject selection parameters in the query, because general ledger uses Account_viewAccountingTransactionList with mirror_section_uid or payment_uid.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11641 20353a03-c40f-0410-a6d1-a30d3c3de9de

The action to create a related payment transaction will always be available on invoices, unless a workflow manages this invoice's payment state.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11639 20353a03-c40f-0410-a6d1-a30d3c3de9de

Creating a related payment for an invoice will also take into account lines in transactions related to this invoice by the causality relation.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11638 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11518 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11517 20353a03-c40f-0410-a6d1-a30d3c3de9de

    add portal_type search field
    reorder creation date field
    use figure CSS style on amounts
    add the 'default' wokaround on all fields



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11490 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11489 20353a03-c40f-0410-a6d1-a30d3c3de9de

activate a method on the module it self in AccountingTransactionModule_createRelatedPaymentTransactionList, so that the user can see when this task is finished


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11488 20353a03-c40f-0410-a6d1-a30d3c3de9de

Accounting Transactions can be the causality of a Payment Transaction



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11487 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11451 20353a03-c40f-0410-a6d1-a30d3c3de9de

destination_section is an Organisation and source_section an employee from this
organisation to be a "Source view Transaction"



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11365 20353a03-c40f-0410-a6d1-a30d3c3de9de

form


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@11346 20353a03-c40f-0410-a6d1-a30d3c3de9de

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