* Use translation of payment_mode category in the journal dialog.

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* Use translated role name in entity_role field in third party report.

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* Fixed EventModule_getEventDetailedReportSectionList. Since All messages will be translated in a template, no need to translate in this script.

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* Cleaned up Base_getTranslatedWorkflowStateItemList and separate generic function to Base_getWorkflowStateItemList.

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* Fixed Folder_generateWorkflowReport. This did not work if there is interaction workflow.

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* Convert return value of render_pdf to string explicitly. It might return non-string value.

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(DateTime().earliestTime() + gap).earliestTime(), since
DateTime().__add__() returns a different tz offset if daylight saving
changes.

For example (timezone is Europe/Paris):

>>> DateTime().earliestTime()
DateTime('2008/10/24')
>>> DateTime().earliestTime()._tz
'GMT+2'
>>> (DateTime().earliestTime()+10)
DateTime('2008/11/03')
>>> (DateTime().earliestTime()+10)._tz
'GMT+2'
>>> DateTime(str((DateTime().earliestTime()+10)))
DateTime('2008/11/03')
>>> DateTime(str((DateTime().earliestTime()+10)))._tz
'GMT+1'


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* Remove erp5_tabber.js.

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Restore r22540: "Use Products.ERP5Type.patches.transforms.html_to_text", which was reverted accidentaly.
Commit internal datastructure of portal_transforms, which is not generated when Zope starts...

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at each bt installation but depends on user selection


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This requires to install Ocropus (http://sites.google.com/site/ocropus/), which
is not yet in ERP5 dependency.


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Use thread local variable instead of volatile variable to keep memcached dict, otherwise it sometimes disappears and causes many connections to memcached.


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* For the detailed report on Sale Orders, we should display the list of workers (source_trade) for every line instead of the source.

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Add a method on IdTool to dump all ids from table and store them in ZODB (persistent mapping on portal_ids).
Call that method before clearing catalog.


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Creating a table commits transaction implicitely. But when there are rows to insert, that transaction never gets commited (since we are using a non-transactionnal connector - on purpose). So we must manually commit here.

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fix some mistakes in sendCrendentialsByEMail workflow script and remove sender because it's not required

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