Check that listbox for delete confirmation uses the same columns as the previous listbox, and a column to list the count of related objects

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This bt is in work in progress, I commit the changes just to not loss all my work if my computer leave me alone. So I have cleanup lot of things, but there is a lot that are not so clean. (will be soon).

lot of changes including:
- improve skin folder structure by adding erp5_egov_widget_library folder
- add a begin of user space (pending requests and documents)
- bring some changes on css files to have a better renderer
- move code parts : all things thats could be widgets have become widgets with th
eir own css file (it's easyer to understand in a development step)
- improve workflow by adding 2 new states (canceled and deleted)
- define some roles and set up security
- add 2 customs ListBox page templates
- remove a lot of backup or unused files

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this shows a security problem with RelationStringField; patch solving this issue is in http://svn.erp5.org/experimental/FSPatch/Products/ERP5Form/ERP5Form_safeRelationField.diff

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* API change: PaySheetTransaction_getMovementList was returning the total price as "xxx_quantity" on brains. It now returns quantity, price and total_price respectivly.

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Add new usual_vault and hq_usual_vault variables.
Add stock checks for usual_vaults.
Update stock checks for counter_vaults.


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Add a new "archived" state available from "planned" state. It's identical to "canceled" state (and replaces it in the list of transitions available on "planned" state) but using a separate state name allows to trigger a different interraction workflow method if needed.

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* Add new CSS classes in erp5.css for new MatrixBox classes introduced in r19721.

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the document.


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 * MatrixContent instead of ListContent
 * matrixbox_label_line for this first line
 * matrixbox_label_column for the first column
(nothing yet for tabs)


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Don't acquire local roles for first level documents (Pay Sheet Transaction, Pay Sheet Model, Payroll Service)

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When creating related payments in AccountingZuite_createAccountingTransactionList, create those payments with a date after the invoice date

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