accounting: also reset bank reconciliation after clone
accounting: show all aggregates on the line

not only payment transaction group
Bank Reconciliation: initial commit
erp5.util: Remove trailing whitespaces

...in testERP5TestNode.
Correct test to follow d2e2cb5b2add07e577135c251b22775c4ce9c6a2.
Release erp5.util 0.4.42.
TestNode: do not fail when an invalidated test suite has no distributor set
Bank Reconciliation: use consistent terms

Also improve notification for initial bank reconciliation and remove a field that should never have been used
French translations for bank reconciliation module
bank reconciliation: add missing business application category for module
bank reconciliation: fix a duplicate selection name
Initial release of Implicit Item Movement, simple movements that can be used to have a movement from nowhere to the node where this item starts to be tracked
Add isMovingItem method to be possible check if the method is moving physically or not

erp5_mysql_innodb_catalog : Use isMovingItem instead of isAccountable to be possible index only movements that are moving physically

Movement: by default Movement should returns false. Otherwise it will index not expected objects in item table
erp5_mysql_innodb_catalog: check if there are movement items instead of aggregated uids
Simulation Tool: Extend getTrackingList to be possible pass transit states to the SQL query

Avoid pass next_item_simulation_state to _generateSQLKeywordDict because it will always ignore this parameter and display messages in logs

Add test to parameter with output=1 in getTrackingList method
erp5_item: Set current equal 0 by default to use getCurrentTrackingList instead of getTrackingList

With this, is possible see the destination of the Item shipped in the Tracking tab
erp5_item: Change listbox in Item_getTrackingList to sort by date and display time in the date column

In this way is easier to follow and check where is the item
testInvoice: add test to reproduce rounding issue when Accounting Transactions are created
erp5_accounting: Improve script to fix the rounding issue
testOrder: create default address in entities to not fail when call Invoice_viewAsODT to generate invoices