unit tests.


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AccountingTransactionModule_viewAccountingTransactionList/listbox must be a proxyfield of list mode listbox, and delegate as much as possible.

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Use ERP5Form/Extensions/Folder_viewSearchDialog to have a contextual generic search dialog based on listbox configuration and allowed content types instead or the old not-so-usefull dialog. Folder_search is now used as search action.

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If we are call from the web, render the form directly, otherwise return the form.



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Base_callDialogMethod: The current dialog in can be a python script that returns a form, so if getattr(context, form_id) is not a form, call it to get the form.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17711 20353a03-c40f-0410-a6d1-a30d3c3de9de

In ListBoxZuite_reset, also empty selection parameters, and add bar_selection to the list of reseted selections

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- create document in the context folder (compatible with current use)
- allow to specify the portal_type of created objects

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Fix typo in fallback variable name.


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* workflow state fields must show the translated state title and be at the bottom of the right group
* view mode lisbtox should not have search fields nor select columns

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accounts used in accounting line on this side.



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also used for sorting.


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the Pay Sheet Model Lines int_index. int_index have been added in the Pay Sheet
Line in order to be displayed in a particular order on the paysheet.


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Fix wrong revision 17666. There shouldn't be acquisition when getAcquisitionPortalTypeList returns an empty list.

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Add proxy role to SaleInvoiceTransaction_getVAT, because it might access simulation movements for which the user doesn't have permission. Prevent the script to be called directly from URL

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* Switch off acquire_local_roles on Simulation Movement.

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* switch off acquire_local_roles on Assignment, Currency, Bank Account.

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false.
+ remove a unused variable "dynamic_kw"



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do not put in current catalog when archiving as it must be already
catalogged object in previous archive
cancel archive used as current catalog at the end of archiving


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* rewrite workflow script to do more check
* modify sql method to manage case of no node or payment

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