update tests for reversal transaction creation, and add test for multiple reversal transaction creation from the module

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- add new step, move some constant to the mixin
- remove unused imports
- use business template list from the mixin


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* use span.listbox_title to make the apperance consistent for missing list_action case.


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accounting transactions


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( and fix a typo )

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"Create Reversal Transaction" now shows a dialog where you can select if you want negative amount or inverted debit / credit.

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- change variable name from create_paysheet_line to create_line

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 - delegated list changed because of committed from recent version


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- add a line property_movement_group_on_cell on the builder to be able to copy
the reference on cells
- remove my_float_index since the calculation can be done without order

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 - add test to testBPMCore.py proving that changing resource will reexpannd properly
 - in TradeModelRule.py and TradeCondition.py use reference to compare documents, and set reference property on documents, as resource is not stable enough


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'erp5_invoicing', 'erp5_simplified_invoicing', 'erp5_advanced_invoicing'.
So these test-cases requires the erp5_simplified_invoicing business
template to work the tests compatibly.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@27726 20353a03-c40f-0410-a6d1-a30d3c3de9de

* the erp5_invoicing is split into three business templates;
'erp5_invoicing', 'erp5_simplified_invoicing' and
'erp5_advanced_invoicing'.
the erp5_invoicing now only have common invoicing setting.
- When you want  them to work compatible with previous erp5_invoicing
you just install 'erp5_invoicing' and 'erp5_simplified_invoicing'
- When you want to create invoices independently,
you just install 'erp5_invoicing' and 'erp5_advanced_invoicing'.
Note: You can not install both 'erp5_simplified_invoicing' and
'erp5_advanced_invoicing' together. They cause conflicts.
* Move Allowed Content Type  'Discount Line', 'Invoice Line', 'Payment
Condition',
 'Tax Line' to erp5_simplified_invoicing
* Move Base Category 'specialise' to erp5_simplified_invoicing
* Move  Actions  to erp5_simplified_invoicing
* Move Paths 'purchase_invoice_builder',
  'purchase_invoice_tax_builder', 'purchase_invoice_transaction_builder'
  'sale_invoice_builder', 'sale_invoice_tax_builder',
  'sale_invoice_transaction_builder' to erp5_simplified_invoicing

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This fix makes search dialogs work even if datetime field is included.


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Remove the useless '**kw' parameter (state_change is the only possible parameter for workflow scripts) and provide a way to pass parameters to the activate call.

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present if a category is added


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 - on this technical view report_tree is enough to limit amount of subobjects, and not showing full list can lead developer to take disastrous decision so always show full list


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- typo


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supply line is the same as the price currency from the context. Update tests
that where not respecting this, and add new test to prove new behaviour.


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