uuencode is not a standard encoding for mail.
Comment out code that support attachments because not well tested yet.
Fix bugs to handle well encoding of incoming mails.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6406 20353a03-c40f-0410-a6d1-a30d3c3de9de

Patch Formulator, in order to modify dynamically the size of the
ParallelistField.


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- added yoshinori's work on exception handling


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Add section_portal_type_list parameter to Resource_zGetInventory. This addition is here to help us break acquisition of 'group' property from Person to Organisation. The latter behaviour break accounting calculations.

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Mark as deprecaded. Advise developpers to use Base_getRoundValue / Base_getPreferredPrecision instead.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6390 20353a03-c40f-0410-a6d1-a30d3c3de9de

Remove suffix "transaction_" of query parameters to prepare the full migration of accouting stuff to getInventory API.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6389 20353a03-c40f-0410-a6d1-a30d3c3de9de

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Remove suffix "transaction_" of query parameters to prepare the full migration of accouting stuff to getInventory API.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6387 20353a03-c40f-0410-a6d1-a30d3c3de9de

  * Use generic script Base_getPreferredPrecision and Base_getRoundValue to get the right amount of money.
  * Calculate and show the previous balance.
  * Remove suffix "transaction_" of query parameters to prepare the full migration of accouting stuff to getInventory API.
  * Clean up code (supress old-school 80-character limitation, regroup similar statement together for easy human-eye parsing).
  * Use section_portal_type_list to break acquisition of 'group' property from Person to Organisation.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6386 20353a03-c40f-0410-a6d1-a30d3c3de9de

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  * Use generic script Base_getPreferredPrecision and Base_getRoundValue to get the right amount of money.
  * Refactor the query parameter parsing.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6383 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Filter section by portal_type to break acquisition of 'group' property from Person to Organisation.
  * Round summed values to avoid the following case: total_quantity can be equal to 4470.7572 without this rounding which is interpreted on the python side as "4470.76" when rouding instead of "4470.75" which is the true value. This problem appear often when we deal with social-related accounting data which are lots of little amounts of money based on percent calculation.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6382 20353a03-c40f-0410-a6d1-a30d3c3de9de

  * Get the right specific_reference value.
  * Filter section by portal_type to break acquisition of 'group' property from Person to Organisation.


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* Use generic script Base_getPreferredPrecision and Base_getRoundValue to get the right amount of money.
  * Add support for query parameters with or without "transaction_" prefix for easy transition to getInventory API.
  * Fix conflicts if to_date, from_date and at_date are set together.

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  * Use section_portal_type_list to break acquisition of 'group' property from Person to Organisation.
  * Remove unnecessary commented lines.

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  * Added parent accounts displaying as optionnal parameter.
  * Clean up code (supress old-school 80-character limitation, regroup similar statement together for easy human-eye parsing).
  * Use common dict for sql query.
  * Use custom zsql method for Bank Account related balance.
  * Use better gap sorting method to take care of trailing zero and type of account (true account or 'virtual' one).
  * Mark virtual account with 2 stars.
  * Mark total of expended account with "** (total)" string.
  * Use section_portal_type_list to break acquisition of 'group' property from Person to Organisation.

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New scipt and dialog to automate the closing of an accouting period when, at the end of the fiscal year, we sum up all acounts to calculate final benefits and looses.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6372 20353a03-c40f-0410-a6d1-a30d3c3de9de

  * Add a test on portal type to bypass bad acquisition of group category from person to Orignisation. This help us filter employee of the source_section: because of acquisition via subordination they are seen as part of the group but in this accounting context group define a business unit composed of organisation.
  * Light reformating of code.
  * Don't call getSourceInventory and getDestinationInventory twice.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6371 20353a03-c40f-0410-a6d1-a30d3c3de9de

New scipt and dialog to automate the closing of an accouting period when, at the end of the fiscal year, we sum up all acounts to calculate final benefits and looses.

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  * Use generic script Base_getPreferredPrecision and Base_getRoundValue to get the right amount of money.
  * Clean up code (supress old-school 80-character limitation, regroup similar statement together for easy human-eye parsing).
  * Use section_portal_type_list to break acquisition of 'group' property from Person to Organisaiton.
  * Show the the right date on the previous balance line.

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