stop sorting by preferred GAP id, because if it's not set for an account, it's not in the list (unless user sort on something else)

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* more updates for titles and descriptions.

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remove the link to third party's transaction tab for third party columns, it's too confusing. This feature is kept for "power users" as a more column

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@26117 20353a03-c40f-0410-a6d1-a30d3c3de9de

* use Validated/Invalidated instead of Open/Close for Account.
* use Start/Stop instead of Open/Close for Accounting Period.
* update descriptions in workflow states and transitions.

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value to false, by default we show all bank accounts (we may want to make
reports on old invalidated accounts).
- only consider bank accounts inside organisations, bank account inside a
  person is considered as a personal bank account, even if the person is member
  of the same group.



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* modify title of state and transitions in account_workflow.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25912 20353a03-c40f-0410-a6d1-a30d3c3de9de

when filtering entity roles, take into account that an entity can have multiple roles, and multiple roles can be used in the filter

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25877 20353a03-c40f-0410-a6d1-a30d3c3de9de

Allow to produce reports by taking only accounts member of a given gap on GL, Trial Balance, Other Parties and journal

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in accounting transactions workflow


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25673 20353a03-c40f-0410-a6d1-a30d3c3de9de

section were the same, it was grouping all lines with themselves (and then
ungrouping failed)


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add activity=SQLQueue parameter to activate method. This permit to execute the activity as many times as they are called. (before, if it was called two time at the same time, only one activity was executed, now two).

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include tax builders in PurchaseInvoiceTransaction_getBuilderList and SaleInvoiceTransaction_getBuilderList.

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* Stop raising an exception, even if the credit is not equal to the debit in a built delivery, in the post processing script, because the builder may not blindly adopt prevision when updating existing lines, thus it can be unbalanced.

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wrong scripts have been removed in r25373, fix this mistake by restoring them and removing the good ones

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25386 20353a03-c40f-0410-a6d1-a30d3c3de9de

Introduce new scripts to calculate total debit / total credit on an accounting transaction using getMovementList, not SQL call, and use those scripts to show debit and credit on accounting module when debit/credit is not set on the brain, like it happens in list workflow dialog. Also remove the scripts that were previously used here only.

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build accounting lines (and payment lines) only for this invoice, packing list and order, by passing explanation_uid (like in order and packing list workflow)

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start action will not be possible if the transaction is still divergent to prevent building lines that will be inconsistent

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