* Fix mass workflow status modification (Folder_modifyWorkflowStatus and Base_callViewDialogMethod updated).


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* Update AccountingTransactionModule_viewAnnualSalaryReport to show more paysheet conflicts by default.
* Add AccountingModule_checkPaySheetConsistency, a usefull, but dirty, script to track bad destination and destination_section on Pay Sheet Lines.

2006-02-24 Kevin
* Update PaySheetTransaction_viewAccountingLineList form.


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* Display an encoded UTF-8 body for Mail Message.


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* Fix setReferences script of accounting_workflow to let the script generate good IDs.

2006-03-01 Kevin
* Fix Delivery_Build workflow script.
* setReference script of accounting workflow can be recalled multiple times on the same object without any side effect.
* Call setReference script on balance_action and stop action.
* Don't let the user edit the "Invoice Number" on Sale Invoice Transactions.

2006-02-28 Kevin
* Update SaleInvoiceTransaction_zSelectMovement to not include a 'AS movement' statement in SQL query.
* Move setReferences() call on accounting workflow from stop transition after script to confirm transition before script.
* Update Delivery_build on accounting workflow to generate pay sheet accounting lines automatticaly when they reach the 'confirm' state.


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When doing the logical AND on all workflow defined permissions, "do not acquire" should be the default, even if the current workflow state does not define roles.


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Improve translation.


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Support multiple roles in a RoleInformation object by delimiting roles with semicolons like workflows.


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Support ERP5Type_asSecurityGroupIdList to get a list of groups for a given user. Remove unnecessary heavy pickling.


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remove movement table which also removes a bug, because of the JOIN on movement.source_uid which is not side independant, unlike stock.node_uid


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decode getTranslatedTitle from previous patch to use unicode internally; translate domain tree names


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Override getTranslatedTitle. This is temporary. This should be replaced with code which uses a message object in getTitle.


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specify source and destination on the packing list, so that invoicing can happen (still need to be tested).


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resource_uid to prevent ambiguities between stock and item tables.


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