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* Define all parameters  in the script Project_printAsODSMonthly, because depending on selected parameters, Base_callDialogMethod will call directly the script or will use redirect, so kw will be empty or not.
* take care of the particular case when only "confirmed" state is selected

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* remove destination_account and budget_view tabs on Purchase Order, Purchase Order Line and Account to erp5_public_accounting_budget

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* add source_function and destination_function to category_movement_group_on_delivery on purchase and sale invoice builder in portal_deliveries

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23912 20353a03-c40f-0410-a6d1-a30d3c3de9de

* I used the wrong variable name for displaying the error message

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23911 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Raise Error with nice message when no source is found on a task instead

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* add budget_view Form on Purchase Order, Purchase Order Line and Account portal types
* add budget_line_type category content
* add destination_account base category
* create a skin folder

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23905 20353a03-c40f-0410-a6d1-a30d3c3de9de

contains an empty item


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23904 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Move destination_account and budget_view tabs on Purchase Order, Purchase Order Line and Account to erp5_public_accounting_budget

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23903 20353a03-c40f-0410-a6d1-a30d3c3de9de

AccountingTransactionModule_getPaySheetMovementMirrorSectionItemList


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23901 20353a03-c40f-0410-a6d1-a30d3c3de9de

- don't group by section, so that the same service provider used with different section appears only once
- use key= when sorting for better performance

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http://www.erp5.org/GuidelinesForNamingConvention


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remove "home" button from viewLoginInformation. This vew is displayed only with anonymous applications so, the only thing they can do after submit their application is logout.

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* Update BudgetCell_getConsumedBudget
* XML Changes

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23887 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Forget to commit the Action  view_budget for Purchase Order Line

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23886 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Add the engaged budget tab on Budget Line views
* Update BudgetCell_getConsumedBudget script

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23885 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Add a Account_viewBudget tab
* Display the budget_line_type on BudgetLine_view

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23884 20353a03-c40f-0410-a6d1-a30d3c3de9de

* remove duplicate name attributes.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23883 20353a03-c40f-0410-a6d1-a30d3c3de9de

* I forgot to commit BT change about destination_account

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*Add budget_cell_interaction_workflow

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23880 20353a03-c40f-0410-a6d1-a30d3c3de9de

* add some base categories for some portal types : budget_type to budget, budget_line_type to Budget Line, destination_account to Purchase Supply Line

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23879 20353a03-c40f-0410-a6d1-a30d3c3de9de

* add the base category destination_account
* set budget_line_type as a budget_variation

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