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* initial version

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* Add a js file for overwrite the js of normal access-tab (to access to the sales of Express products), and put a hight priority for
the skin folder

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Use Delivery Assignment Causality Movement Group to set causality instead of calling Delivery_setCausalityFromSimulation, which does not work if the user triggering the build cannot access those simulation movements

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used on builders


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* add a field to specify Encoding in importing Gap from CSV.

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add a new BT for erp5 administration. At this instant there is one alarm. This alarm checks if the object in catalog table is present into the ZODB

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* Fixed UnboundLocalError in Bug_sendNotification.

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* set a reference that equals to the ID.

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* initial version


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* Added comment to Event_createRespondEvent.
* Changed label message on acknowledge action dialog.
* Changed action box name title of validate_action transition on sale_opportunity_workflow.
* Description field on Ticket_viewNewEventDialog is not required now.
* Assignee can see the new incoming event worklist.

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* redefine Selenium.prototype.doType function in user-extensions.js. This is made to be able to test file upload.

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make prefs.js dinamic. This is made to be able to test file upload in zelenium tests : url have to be dinamic. Now it's a string in runFunctionTest.py so prefs.js file is not needed anymore.


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make prefs.js dinamic. This is made to be able to test file upload in zelenium tests : url have to be dinamic


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* Update xml format.

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* Fixed a bug in Bug_sendNotification in bug_workflow. Workflow history's action may be None.

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reuse field library for career function, not to show value acquired from subordination in the listbox

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Add simple progress bar and needed styling for it.

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Purchase Invoice Transaction has two views with exclusive conditions; change the conditions to prevent switching to source view when setting a source section member of the preferred group

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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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