git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25372 20353a03-c40f-0410-a6d1-a30d3c3de9de

- remove unused arguments and obselete code


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* if there is no base_application category so the base_application is the quantity defined in the cell
* round the total_price using currency precision

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25363 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25362 20353a03-c40f-0410-a6d1-a30d3c3de9de

* at some point, it was checking for the full catalog in one transaction, fix such situation

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25361 20353a03-c40f-0410-a6d1-a30d3c3de9de

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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.

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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)

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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

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- 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'

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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

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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

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always show causality state on details view

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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.



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Fix import section.


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


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* add salaire_net_imposable base_amount category

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