check for the slices only if there is a salary_range category defined on the cell, else quantity=base_application. This permit to use negative amount in the paysheet wtih line wich have no slices

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25359 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Use activate_kw parameter in build method.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25358 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25357 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25356 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25355 20353a03-c40f-0410-a6d1-a30d3c3de9de

build accounting lines (and payment lines) only for this invoice, packing list and order, by passing explanation_uid (like in order and packing list workflow)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25354 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25353 20353a03-c40f-0410-a6d1-a30d3c3de9de

when building invoice, use order and packing list as explanation uid, to collect also movements coming from the packing list

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25351 20353a03-c40f-0410-a6d1-a30d3c3de9de

start action will not be possible if the transaction is still divergent to prevent building lines that will be inconsistent

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25350 20353a03-c40f-0410-a6d1-a30d3c3de9de

remove confirmed -> stopped transition, because if an invoice is created by builder in confirmed state and you go directly to stopped, then no accounting lines can be built (because add permission is removed in stopped)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25349 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25348 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25347 20353a03-c40f-0410-a6d1-a30d3c3de9de

- add scripts to get maximum precision and style prefix list and use them to parametrise list of styles
- fix rest of wrong 'decimal' names to 'figure'

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25346 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25345 20353a03-c40f-0410-a6d1-a30d3c3de9de

* set title for states in amortisation_transaction_causality_workflow.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25343 20353a03-c40f-0410-a6d1-a30d3c3de9de

* set titles for states and transitions of category_publication_workflow.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25342 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25341 20353a03-c40f-0410-a6d1-a30d3c3de9de

When the invoice is just created by the builder, users first have to check invoice lines, so show invoice tab as first tab and not accounting tab in that case

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25340 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25339 20353a03-c40f-0410-a6d1-a30d3c3de9de

always show causality state on details view

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25338 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25337 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25336 20353a03-c40f-0410-a6d1-a30d3c3de9de

According to the comment, this is for the case where portal_activities is not
created, but this case is tested before, so there's no exception to expect
here.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25335 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25334 20353a03-c40f-0410-a6d1-a30d3c3de9de

Fix import section.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25333 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25332 20353a03-c40f-0410-a6d1-a30d3c3de9de

In this case PDFTemplates will not work, but it does not prevent zope startup.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25331 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25330 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25329 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25328 20353a03-c40f-0410-a6d1-a30d3c3de9de

* add salaire_net_imposable base_amount category

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25327 20353a03-c40f-0410-a6d1-a30d3c3de9de

* remove some unused script and refeactor some very similar scripts in a generic one

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25326 20353a03-c40f-0410-a6d1-a30d3c3de9de

in the default configuration, we should only build the invoice related to the packing list that have been started/stopped

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25324 20353a03-c40f-0410-a6d1-a30d3c3de9de

Clean up API.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25323 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25322 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25321 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25320 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25319 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25318 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Added destination_carrier, destination_referral, source_carrier, source_referral categories which are defined in Arrow property sheet.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25317 20353a03-c40f-0410-a6d1-a30d3c3de9de