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use the title of function category inside of "Function"

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Name fields after brain attribute instead of using script, and other small cleanups on fields and forms.

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* Added quantity into Expandable Properties of the default_accounting_transaction_rule object.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35759 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Keep remaining in the same view after adding a new Accounting Transaction Line.

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35657 20353a03-c40f-0410-a6d1-a30d3c3de9de

previous attempt on fixing the regression in change state dialog in 35652 was completly wrong. this is the proper fix

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35654 20353a03-c40f-0410-a6d1-a30d3c3de9de

handle select expression like in catalog's search_results. This repairs a regression in change state dialog

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35652 20353a03-c40f-0410-a6d1-a30d3c3de9de

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build() activity should wait for '(path)_updateAppliedRule' tag, otherwise it will be invoked too early.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35575 20353a03-c40f-0410-a6d1-a30d3c3de9de

build() activity should wait for '(path)_updateAppliedRule' tag, otherwise it will be invoked too early.


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This is partial work, for now the form is not present and they are not available as allowed content types in accounting module.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35569 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Call Delivery_updateAppliedRule with activity in accounting_workflow/scripts/buildTradeModelLineList.


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* Allow to select multiple accounts root in General Ledger and Trial Balance

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@35557 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Improve activity dependencies for Delivery_updateAppliedRule, eg. delivery.activate(tag='(path)_updateAppliedRule', after_tag='(path)_expand').Delivery_updateAppliedRule(activate_kw={'tag':'(path)_expand'})


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bug fix, trial balance was wrong when we have balance transactions at a different date from from_date asked in the report

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* Add an action to add create an initial balance transaction, from an accounting period.
It is added on accounting period not to be in allowed content types from accounting module, because we only need to create one accounting period manually.

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reuse AccountingTransaction_getDestinationPaymentItemList or AccountingTransaction_getSourcePaymentItemList

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