* 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.

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  * 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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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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call portal_catalog.addDefaultSQLMethods() untill catalog method support is fully integrated in business template

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in sourcing part of the simulation.


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install unrestricted security manager before getting person role, as it may be set on subordination Organisation, which we will not be able to access with Anonymous User's security manager

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* added password confirmation on Person.

2006-03-23 aurel
* move assignment workflow to erp5_base



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