* Add CurrencyExchangeLine_view form with proxy fiels
* Took care of case where getPrice is called directly on the resource

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23544 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Change action Title and Return message

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* the setGroup interaction on  budget_line_interaction_workflow was triggered once per transaction, now it's triggered on for each transaction

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* Fix the Quantity input and remove the total price input

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This report uses resource titles as columns, so it should use the new "untranslatable columns" feature of listbox.

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report_section refactoring to be more generic and easier to customize with more pdf : forget to commit things

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* report_section refactoring to be more generic and easier to customize with more pdf

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* Fixed wrong messages.

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* Fix the Create Task action condition

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There have been a mistake in accounting period workfow, in delivered state Member can View (but not access)

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* add form_id as a parameter in the script so that dialog always returns to the previous page

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* add script that calculate the base price of the currency exchange line of a currency

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23515 20353a03-c40f-0410-a6d1-a30d3c3de9de

forget to commit the form in wich we do the selection of needed business_templates

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* add script that calculate the base price of the currency exchange line of a currency

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23513 20353a03-c40f-0410-a6d1-a30d3c3de9de

- adding possibility to select business templates in report mode (HTML and ODT)

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- restriction in the list of business templates returned to those selected by the user in documentation
- changing the source mime-type from python script to text/plain for z_sql_methods and catalog_methods


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*reset initial properties of portal types that were modified during last commit

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* Add action to convert the destination and source prices for a transaction

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change the way to check if an account can be proposed on an accounting transction line, getProperty is not supposed to do acquisition, so getProperty('simulation_state') on an accounting transaction line will always return the default. Call getSimulationState directly (which is actually acquired from parent transaction)

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