acquisition, so we simply call getSourcePaymentValue() and check the portal
type of this value.
Also, if no title is set for an external payment, use the third party title.



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kept, because this layout is still used in "Journal from Selection" (using
print button)



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journal report.



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This is intented to pass section_uid instead of section_category to
getInventory*. It's a better way to solve the problem when you use "mirror
accounting" for transactions with employees(also members of the section_category).



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Revert the previous changes : the right way is not to generate additionnal lines, but to offer the possibility to input the check reference range end in the case of a traveler check.
Factorise new code with existing one.
Add a check to avoid a "substracting str to str" error when converting the check reference to int fails.

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Allow automatic generation of additionnal traveler checks, and generate automatically their identifiers.

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AccountModule_getBankAccountItemList



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transaction for each payment mode inside the selected payment_mode


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method


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AccountingTransaction_getCausalityGroupedAccountingTransactionList


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http://www.erp5.org/HowToCreateNewForms



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activate it.



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