Notification Push on 01 October 2014

1. Create Master Category to Currency Type (Monthly, Weekly, Daily)

2. Update Currency Rate master to have option (Monthly, Weekly, Daily) 

Change on Source :
FGStockAccountingController : 
	+ Delete Import FGUnitCost

NonFIshAccountingController :
	+ Debugging On Get TS Document

NonFishStockCardReportController :
	+ Can generate even user not create document per item transaction yet.

Add Category Item Currency Type :
	+ Add Dao

+ Debugging on TS,DR,ReceiveReport Dao

+ DaoFactory Add some new Dao

+ dao-beans.xml add some new Dao


DDL and Default value for Product Category currency Type.
Merge origin/master