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Display lines even if there are no payment or mirror_section even if
they are required (account type may change during the life of an account).


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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6116 20353a03-c40f-0410-a6d1-a30d3c3de9de

Fix WebSite_getDocumentPhysicalPath when we're not in a section. This case should not happen, but better not to fail stupidly.
Correct the way WebSite_getDocumentValueList allows to display draft documents : wrong name was used, and there was a more elegant way.
Handle the case where the same documents exists in 2 versions, only display the newest.
Display the short title in the WebSection_view listbox.
Add links to Web Pages in WebSection_view listbox.
Add a new function in WebSite API to generate "physical" urls to documents from listbox (context from caller isn't preserved, otherwise WebSite_getDocumentphysicalPath would have been enough).


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6109 20353a03-c40f-0410-a6d1-a30d3c3de9de

Use WebSite_getUrl when replacing action urls instead of WebSite_getDocumentPhysicalPath : it fixes "tabs" when edditing a section.
Add support for displaying unpublished pages in section listbox.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6107 20353a03-c40f-0410-a6d1-a30d3c3de9de

Remove useless pythons scripts (related to a specific use of erp5_web).
Fix WebSite_createContent.


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* Fix Account_getAccountingTransactionList to show right previous balance.
* Update AccountModule_viewGeneralLedgerReport to let the General Ledger report show good start, stop and period balance.
* Fix General Ledger Report property transalation.

2006-03-08 Kevin
* Replace getPreferredDateInputOrder() calls by getPreferredDateOrder()
* Call Base_translateString() instead of Base_TranslateString()


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Rebuild BT on devel website, not on local copy.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6083 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Translated amortisation method titles
* Added an interaction on pasting a delivery


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* Removed result table item
* Handle errors in Item_viewImmobilisationPeriods
* Translate immobilisation validity errors
* Forgot some workflow chains on Immobilisation and Immobilisation Line
* Added immobilisation_delivery_workflow


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* Added Sale Supply Line/Cell, Purchase Supply Line/Cell.
* Use proxy field for Supply.

Seb
* Added script for selecting deliveries in sale_packing_list_builder

Guillaume
* Added fields for immobilisation.


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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.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@6027 20353a03-c40f-0410-a6d1-a30d3c3de9de

* 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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Improve translation.


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