* Use translated role name in entity_role field in third party report.

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dialog title.
also remove comment


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* make missing categories for gap root in Base_importGapFile.

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

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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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when searching by date, use start_date for source section, and stop_date for destination section. Also use DateTime.latestTime instead of DateTime + 1

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* remove obsolete invoice_causality_workflow, production_packing_list_causality_workflow, task_report_causality_workflow and packing_list_causality_workflow.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@23719 20353a03-c40f-0410-a6d1-a30d3c3de9de

Change AccountingTransaction_isDestination/SourceCurrencyConvertible so that conversion tab is always visible when conversion is set on lines, even if the resource is the same as the section's accounting currency.
Change accounting workflow to refuse validation of a transaction if conversion is set on lines (to a value different from quantity) when it should not be.

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* remove payment_transaction_builder because now it is included in erp5_invoicing.
* use  delivery_causality_workflow instead of invoice_causality_workflow in Purchase Invoice Transaction and Sale Invoice Transaction.


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When looking for related documents, don't check that current user can View them, simply check that user can acces them.

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* Took care of case where there is no currency exchange line defined for a transaction

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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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*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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* Replace "+" with " " in translation messages.

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* Add profile tab on all accounting transaction types

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* Update English messages

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* Update English messages

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* Remove text which is not suitable for translation.

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* Replace abbreviation in action title.

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* Use translateString or Base_translateString instead of N_ for translation message.

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* Use translateString or Base_translateString instead of N_ for translation message.

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