bug fix, trial balance was wrong when we have balance transactions at a different date from from_date asked in the report

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* Add an action to add create an initial balance transaction, from an accounting period.
It is added on accounting period not to be in allowed content types from accounting module, because we only need to create one accounting period manually.

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reuse AccountingTransaction_getDestinationPaymentItemList or AccountingTransaction_getSourcePaymentItemList

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contentValues(filter= cannot filter by simulation state. Use the more common contentValues(portal_type=, checked_permission= and filter simulation states in the loop

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@34735 20353a03-c40f-0410-a6d1-a30d3c3de9de

fix badly named dialog AccountingTransaction_viewAccountingTransactionLineDialog -> AccountingTransaction_viewAddAccountingTransactionLineDialog

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@34699 20353a03-c40f-0410-a6d1-a30d3c3de9de

- impossible to search + sort on title or reference
- impossible to sort on specific_reference if no filter by section
- impossible to sort by more than one column

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* add an update button on account statement, and reflect selection of section category in the list of possible third parties and bank account
* cleanup and document AccountModule_getBankAccountItemList
* extend a bit Account_zDistinctSectionList to support this

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to get the currency for a section, iterate the group top down until we find one organisation with an accounting currency defined

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do not allow to change the section at line level, it is too confusing and would require line level security

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Fix TALES for bank account on destination view of an accounting transaction line, and name this field
"Section Bank Account" like on the transaction view

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remove AccountingTransaction_getInvoiceTransactionLineList, and replace it by AccountingTransaction_getAccountingTransactionLineList in the last place it was used

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when creating a related payement, use the quantities from the movements, not the asset price. In case of foreign currency, we want to pay the amount in foreign currency, not the converted amount

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fix a problem on accounting module stat columns. It was not showing good values when a transactions contains more than 2 lines on the same side

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use a listfield, because when we do not redirect in Base_callDialogMethod field_your_payment is still in REQUEST.other. Maybe this should be fixed in Base_callDialogMethod actually ...

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Stop using "object_add" action category + hidden content type, use standard way (mainly because we cannot copy & paste, create new, or clone lines), the previous behaviour of staying in the delivery view is kept if we use this new action, with adding only one line.

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