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This method is used to invoke a part of expanded objects separately.
When activate specifies an alternate_method_id, the Acitivty Tool
detects an alternative method automatically from a list of grouped objects.
If found, such an object is activated separately by using the alternate
method.


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update Payment Condition forms to use souce/destination payment categories, quantity and efficiency.


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Invoice now have the TradeCondition property sheet which defines a
default payment condition.


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quantity and efficiency.


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bug fix: do not automatically read "from_date" in preference on reports, as one may want a report without from_date


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Remove all dependencies to erp5_accounting.
Budget for accounting must be done in another business template.


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See http://www.erp5.org/pipermail/erp5-dev/2004-May/000003.html for more details.


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related transactions.


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* Update dependencies.
* Update description to reflect the actual status of this business template.
* Assign Paysheet Transaction portal type to 'accounting_transaction' group (thanks to Bartek).


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