Mass workflow transition actions are no longuer necessery, because the generic action covers the same use case.

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see r17537 and http://www.erp5.org/UpgradeNote for details

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AccountingTransactionModule_viewAccountingTransactionList/listbox must be a proxyfield of list mode listbox, and delegate as much as possible.

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Add proxy role to SaleInvoiceTransaction_getVAT, because it might access simulation movements for which the user doesn't have permission. Prevent the script to be called directly from URL

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* as the default behaviour when no script is defined is to return False, InvoiceRule test script is no longer required
* other scripts were renamed to comply to naming conventions

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(the functional test failure)

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- added reference, version and test_method_id to rule objects exported as paths
- added group_type_list in rules type definitions
- added rule test scripts in portal_skins
- added rule_validation_workflow to rule workflow chains

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Show membership_criterion_category_list on Predicates in Invoice Transction Rule with an editable field

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* Don't pass wf_id parameter to doActionFor when it's not required, see http://mail.nexedi.com/pipermail/erp5-dev/2007-October/001506.html for the reason.

* catch WorkflowException rather than nothing but conflict error, because WorkflowException can now be imported in restricted python.

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Change the order of columns in Trial balance reports, so that debit is always next to the corresponding credit

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Delivery_Build: don't use context.log (this is especially bad in workflow scripts)

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When searching by date, this use the movement table. This is not good, because it can match invoice lines, for now adds "movement.is_accountable" in WHERE clause not to select them.

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Revise r17313, instead of looking deliveries look in the stock table to know if we have accounting lines related to this organisation, because in the case of multi company accounting, an accounting transaction from another company where we mirror_section would prevent closing the period

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When creating balance transaction for openning next period, also take into account precision when calculating existing accounts balances

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Better query to get transactions where we are source_section with start_date in range or destination_section with stop_date in range

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* take into account the new workflow state name for the Accounting Period workflow.
* init stop date to 31 of december by default

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* Set pricing_interaction_workflow to Invoice Line.

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* Use field libraries for reports and dialogs

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