WIP: Use new API.

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/accounting_workflow/script_validateTransactionLines.py

@@ -13,7 +13,7 @@ section_portal_type_list = ['Person', 'Organisation']
 invalid_state_list = ['invalidated', 'deleted']
 
 # first of all, validate the transaction itself
-container.validateTransaction(state_change)
+container.getScriptValueByReference('validateTransaction')(state_change)
 
 
 # Check that all lines uses open accounts, and doesn't use invalid third

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/internal_invoice_transaction_simulation_workflow/script_guessGroupingReference.py

-return sci.getPortal().portal_workflow.accounting_workflow.scripts[script.getId()](sci)
+return sci.getPortal().portal_workflow.accounting_workflow.getScriptValueByReference(script.getReference())(sci)

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/internal_invoice_transaction_simulation_workflow/script_resetGroupingReference.py

-return sci.getPortal().portal_workflow.accounting_workflow.scripts[script.getId()](sci)
+return sci.getPortal().portal_workflow.accounting_workflow.getScriptValueByReference(script.getReference())(sci)

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/internal_invoice_transaction_simulation_workflow/script_setReferences.py

-return state_change.getPortal().portal_workflow.accounting_workflow.scripts[script.getId()](state_change)
+return state_change.getPortal().portal_workflow.accounting_workflow.getScriptValueByReference(script.getReference())(state_change)

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/internal_invoice_transaction_simulation_workflow/script_validateTransaction.py

-return state_change.getPortal().portal_workflow.accounting_workflow.scripts[script.getId()](state_change)
+return state_change.getPortal().portal_workflow.accounting_workflow.getScriptValueByReference(script.getReference())(state_change)

bt5/erp5_accounting/WorkflowTemplateItem/portal_workflow/internal_invoice_transaction_simulation_workflow/script_validateTransactionLines.py

@@ -7,4 +7,5 @@ if old_state.getId() == 'draft':
   if internal_invoice.InternalInvoiceTransaction_getAuthenticatedUserSection() == internal_invoice.getDestinationSection():
     raise ValidationFailed(translateString("Your entity should not be destination."))
 
-return state_change.getPortal().portal_workflow.accounting_workflow.scripts[script.getId()](state_change)
+script = state_change.getPortal().portal_workflow.accounting_workflow.getScriptValueByReference(script.getReference())
+return script(state_change)

bt5/erp5_administration/SkinTemplateItem/portal_skins/erp5_administration/ERP5Site_dumpPortalSkinsContent.py

@@ -31,7 +31,7 @@ for skin_folder in portal.portal_skins.objectValues('Folder'):
 
 if include_workflow_scripts:
   for workflow in portal.portal_workflow.objectValues():
-    for skin in workflow.scripts.objectValues():
+    for skin in workflow.getScriptValueList():
       print getSkinHash(skin, workflow)
 
 container.REQUEST.RESPONSE.setHeader('content-type', 'text/plain')

bt5/erp5_officejs_support_request_ui/SkinTemplateItem/portal_skins/erp5_officejs_support_request/ERP5Site_getTicketWorkflowWorklistInfoDict.py

@@ -10,9 +10,9 @@ portal = context.getPortalObject()
 query_dict = {}
 
 workflow = portal.portal_workflow.ticket_workflow
-workflow_state_var = workflow.variables.getStateVar()
+workflow_state_var = workflow.getStateVariable()
 
-for worklist in workflow.worklists.objectValues():
+for worklist in workflow.getWorklistValueList():
   identity_criterion_dict = worklist.getIdentityCriterionDict()
   if portal_type \
        and 'portal_type' in worklist.getCriterionPropertyList() \