git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23541 20353a03-c40f-0410-a6d1-a30d3c3de9de

* 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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23514 20353a03-c40f-0410-a6d1-a30d3c3de9de

* 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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Those tests were changing langage to clear the cache, this is no longer needed cache is now cleared automatically when preference is modified (and changing langage does not clear the cache anymore)

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