Handle the case of a related payment has more than one causality, but all those causalities are also in the group of transactions we are currently calculating.
This is required to support reversal of payment transactions: the reversal has for causality the invoice and the first payment transaction, it's a case where a payment transaction have more than one causality, but we are able to calculate.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@15579 20353a03-c40f-0410-a6d1-a30d3c3de9de

Use Base_viewWorkflowActionDialog instead of BaseWorkflow_viewWorkflowActionDialog. This will require a recent erp5_core

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Update AccountingTransaction_getSourcePaymentItemList and AccountingTransaction_getDestinationPaymentItemList to use it.

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extend Invoice_getRemainingTotalPayablePrice to return the price only for a given mirror section. Actually this should almost always be passed.

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* state_change.transition -> state_change[\'transition\']


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fix a problem with it.



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Add a new option on Account Statement Report to print detail of not grouped lines in the beginning balance.

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Added a generic Balance Sheet report based on the content of financial_section category set on Accounts.
To make it work correctly, some categories must have some special IDs. Look at the code for details.

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update_matrix action on Invoice Transaction Rule is not needed, this is done automatically by interaction worklfow.

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product_line is added by Amount property sheet,  source|destination_region are added by Arrow.

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Action to jump from Account to Account Transaction Module showing all transaction related to htis account was missing

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now that we have a BankAccount_getReference script that fallbacks to title, we must take care not to display the title twice which is ugly (and makes test fails)

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dynamically show a column for bank account if a line contains a different payment that the transaction.

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Support a 'simulation_state' parameter in Invoice_getRemainingTotalPayablePrice, all related transaction in other simulation_state that the specified ones will be ignored

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The column "mirror_section_title" will be dynamic on Accounting Transactions and Payment Transactions default views. It will be shown only if we have more than one mirror_section.

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