git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32120 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32119 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32118 20353a03-c40f-0410-a6d1-a30d3c3de9de

Assignment start date should not default to now. It's bad to show to the user information that is not actually defined

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32117 20353a03-c40f-0410-a6d1-a30d3c3de9de

Make invoice view the default before confirmed state, because user is supposed to enter invoice lines first, and let accounting lines be generated from invoice lines

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32116 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32115 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32114 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32113 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32112 20353a03-c40f-0410-a6d1-a30d3c3de9de

for "Total Quantity must not be 0"


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32111 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32110 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32109 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32108 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Update erp5.css and set hidden_fieldset.border 0.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32107 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Fix a mistake. Labor document must list up career documents.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32106 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add Payslip List Printout to Accounting Transaction Module.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32104 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Add Japanese labor document printout.
* Remove two categories, career_start_mode and career_stop_mode.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32102 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Update erp5.css and replace "display:none" with "visibility:hidden" to fix webkit based browser problem.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32100 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32099 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32098 20353a03-c40f-0410-a6d1-a30d3c3de9de

 - owner of category of section in embedded state shall be able to modify basic information about section


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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32095 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32094 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32093 20353a03-c40f-0410-a6d1-a30d3c3de9de

 - add source and destination function and account categories on delivery line level during building sale packing list

It is required, as order rule by default is checking for divergence on those
categories.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32092 20353a03-c40f-0410-a6d1-a30d3c3de9de

fix a mistake and check user permissions before to propose him some other available vies (proxy_listbox_ids).

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32091 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32090 20353a03-c40f-0410-a6d1-a30d3c3de9de

When a node is looking for activities to process, there's no point testing the
'processing' column. This fixes cases leaving activities at 'processing=1'
forever (unless, of course, a cluster is killed and restarted with fewer nodes).
Also remove now useless cleanup at startup.

One known case leaving such activities is when the first commit of
dequeueMessage raises, which can happen, for example, during migration of
portal_types.

It seems the 'processing' column becomes useless for CMFActivity.

Acked-by: Vincent Pelletier

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32089 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32086 20353a03-c40f-0410-a6d1-a30d3c3de9de

Reviewed by jerome

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32084 20353a03-c40f-0410-a6d1-a30d3c3de9de

* do not build Payment Transaction for simulation movements whose grand parent simulation are not yet started.
* accept related_simulation_movement_path_list parameter in Payment Transaction Builder's after generation script.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32083 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32082 20353a03-c40f-0410-a6d1-a30d3c3de9de

- use company title if corporate_name is not found

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32081 20353a03-c40f-0410-a6d1-a30d3c3de9de

Get rid of pointless "check before you leap" uses of portal_workflow.getActionsFor(), which, by the way, has disappeared from CMF 2

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- Profit & Loss was showing negative value for profit or loss on previous period
- Profit & Loss was not showing previous period loss if current period is a profit
- Balance Sheet was not calculating properly net profit for previous period

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@32077 20353a03-c40f-0410-a6d1-a30d3c3de9de