Commit 56095682 authored by Kevin Deldycke's avatar Kevin Deldycke

New BT metadata file format


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@5184 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent bd74da18
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 2006-01-10 jerome
* bug fix: use python: TALES expression for actions, for a old CMF bug * 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 * fix order of account_type category, using asset/cash/bank instead of asset/bank/cash
...@@ -105,16 +109,12 @@ update for new catalog ...@@ -105,16 +109,12 @@ update for new catalog
2005-23-06 Jérome 2005-23-06 Jérome
* removed pcg base category (replaced by gap/france/pcg, which moved in accounting_l10n_fr) * removed pcg base category (replaced by gap/france/pcg, which moved in accounting_l10n_fr)
* Added (initial) support for grouping reference * Added (initial) support for grouping reference
* Added standarts accounting reports (General ledger, Trial Balance, Journal) * Added standarts accounting reports (General ledger, Trial Balance, Journal)
Added other reports (Other Parties, Bank Accounts) Added other reports (Other Parties, Bank Accounts)
* Various bug fixes * Various bug fixes
2005-04-06: 2005-04-06
* Move base_categories to erp5_core: * Move base_categories to erp5_core:
destination_payment destination_payment
source_payment source_payment
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Copyright (c) 2005 Nexedi SARL Copyright (c) 2005-2006 Nexedi SARL
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Bank Account[id=jump_active_accounting_pref] Account Module | account_statement_report
Bank Account[id=transactions] Account Module | bank_accounts_report
Organisation[id=jump_active_accounting_pref] Account Module | fiscal_report
Organisation[id=jump_to_accounting] Account Module | general_ledger_report
Organisation[id=transactions] Account Module | journal_report
Person[id=transactions] Account Module | jump_active_accounting_pref
\ No newline at end of file Account Module | list_ui
Account Module | print
Account Module | search
Account Module | sort_on
Account Module | third_parties_report
Account Module | trial_balance_report
Account Module | view
Account | history
Account | jump_active_accounting_pref
Account | metadata
Account | print
Account | transaction_list
Account | view
Accounting Period Module | jump_active_accounting_pref
Accounting Period Module | list_ui
Accounting Period Module | print
Accounting Period Module | sort_on
Accounting Period Module | view
Accounting Period | history
Accounting Period | metadata
Accounting Period | view
Accounting Rule Cell | metadata
Accounting Rule Cell | print_pdf
Accounting Rule Cell | view
Accounting Transaction Line | history
Accounting Transaction Line | metadata
Accounting Transaction Line | print
Accounting Transaction Line | view
Accounting Transaction Module | account_statement_report
Accounting Transaction Module | bank_accounts_report
Accounting Transaction Module | close_accounting_period
Accounting Transaction Module | csv_export
Accounting Transaction Module | fiscal_report
Accounting Transaction Module | general_ledger_report
Accounting Transaction Module | journal_report
Accounting Transaction Module | jump_active_accounting_pref
Accounting Transaction Module | jump_bank_accounts
Accounting Transaction Module | list_ui
Accounting Transaction Module | print
Accounting Transaction Module | report
Accounting Transaction Module | search
Accounting Transaction Module | social_report
Accounting Transaction Module | sort_on
Accounting Transaction Module | third_parties_report
Accounting Transaction Module | trial_balance_report
Accounting Transaction Module | view
Accounting Transaction | create_reversal
Accounting Transaction | destination_asset
Accounting Transaction | details
Accounting Transaction | history
Accounting Transaction | metadata
Accounting Transaction | print
Accounting Transaction | source_asset
Accounting Transaction | view
Balance Transaction Line | history
Balance Transaction Line | metadata
Balance Transaction Line | print_pdf
Balance Transaction Line | view
Balance Transaction | history
Balance Transaction | metadata
Balance Transaction | print
Balance Transaction | print_pdf
Balance Transaction | view
Bank Account | jump_active_accounting_pref
Bank Account | transactions
Cash Register | history
Cash Register | jump_active_accounting_pref
Cash Register | metadata
Cash Register | print_pdf
Cash Register | transactions
Cash Register | view
Invoice Cell | history
Invoice Cell | list
Invoice Cell | metadata
Invoice Cell | print
Invoice Cell | translate
Invoice Cell | view
Invoice Line | history
Invoice Line | list
Invoice Line | metadata
Invoice Line | price
Invoice Line | print
Invoice Line | quantity
Invoice Line | view
Invoice Rule | metadata
Invoice Rule | print
Invoice Rule | print_pdf
Invoice Rule | view
Invoice Transaction Rule | metadata
Invoice Transaction Rule | print_pdf
Invoice Transaction Rule | update_matrix
Invoice Transaction Rule | view
Invoicing Rule | metadata
Invoicing Rule | print
Invoicing Rule | view
Organisation | jump_active_accounting_pref
Organisation | jump_to_accounting
Organisation | transactions
Payment Transaction | create_reversal
Payment Transaction | destination_asset
Payment Transaction | details
Payment Transaction | history
Payment Transaction | metadata
Payment Transaction | print
Payment Transaction | related_invoice
Payment Transaction | source_asset
Payment Transaction | view
Person | transactions
Purchase Invoice Transaction Line | history
Purchase Invoice Transaction Line | metadata
Purchase Invoice Transaction Line | print
Purchase Invoice Transaction Line | view
Purchase Invoice Transaction | create_reversal
Purchase Invoice Transaction | destination_asset
Purchase Invoice Transaction | detail
Purchase Invoice Transaction | history
Purchase Invoice Transaction | metadata
Purchase Invoice Transaction | print
Purchase Invoice Transaction | source_asset
Purchase Invoice Transaction | view
Sale Invoice Transaction Line | history
Sale Invoice Transaction Line | metadata
Sale Invoice Transaction Line | print
Sale Invoice Transaction Line | view
Sale Invoice Transaction | create_reversal
Sale Invoice Transaction | destination_asset
Sale Invoice Transaction | detail
Sale Invoice Transaction | history
Sale Invoice Transaction | invoice_item_list
Sale Invoice Transaction | jump_to_related_payment
Sale Invoice Transaction | jump_to_related_sale_packing_list
Sale Invoice Transaction | metadata
Sale Invoice Transaction | payment_condition
Sale Invoice Transaction | print
Sale Invoice Transaction | source_asset
Sale Invoice Transaction | trade_condition_discount
Sale Invoice Transaction | trade_condition_profile_view
Sale Invoice Transaction | view
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Account Module | Account
Accounting Period Module | Accounting Period
Accounting Rule Cell | Accounting Transaction Line
Accounting Rule Cell | Sale Invoice Transaction Line
Accounting Transaction Module | Accounting Period Delimiter
Accounting Transaction Module | Accounting Transaction
Accounting Transaction Module | Balance Transaction
Accounting Transaction Module | Pay Sheet Transaction
Accounting Transaction Module | Payment Transaction
Accounting Transaction Module | Purchase Invoice Transaction
Accounting Transaction Module | Sale Invoice Transaction
Accounting Transaction | Accounting Transaction Line
Balance Transaction | Balance Transaction Line
Cash Register | Agent
Invoice Line | Discount
Invoice Line | Invoice Cell
Invoice Transaction Rule | Accounting Rule Cell
Invoice Transaction Rule | Predicate
Payment Transaction | Accounting Transaction Line
Purchase Invoice Transaction Line | Purchase Invoice Transaction Line
Purchase Invoice Transaction | Purchase Invoice Transaction Line
Sale Invoice Transaction Line | Sale Invoice Transaction Line
Sale Invoice Transaction | Invoice Line
Sale Invoice Transaction | Sale Invoice Transaction Line
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Invoice Line | destination_region
Invoice Line | product_line
Sale Invoice Transaction | destination_region
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Accounting Transaction Module | Accounting Period Delimiter
Accounting Transaction Module | Balance Transaction
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Cash Register | BankAccount
Sale Invoice Transaction | TradeCondition
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