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 - return None when no password is set and no default was provided, instead of raising
 - return default (or None) when requested encoding is not present (even if password value is a string)


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- NodeBudgetVariation that explicitly lists the possible values one by one,
either by selecting them of specifying a script to return this list of
values
- CategoryBudgetVariation that uses a base category
for each one, you specify what will be the "axis" used for getInventory (node,
mirror_node, node_category etc)

"SectionCategoryBudgetVariation" is therefore useless, it's a
CategoryBudgetVariation where the axis is "section_category"

Budget Cell, Budget Line and now Budget itself can be variated

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 - NodeBudgetVariation that explicitly lists the possible values one by one,
   either by selecting them of specifying a script to return this list of
   values
 - CategoryBudgetVariation that uses a base category
for each one, you specify what will be the "axis" used for getInventory (node,
mirror_node, node_category etc)

"SectionCategoryBudgetVariation" is therefore useless, it's a
CategoryBudgetVariation where the axis is "section_category"

Budget Cell, Budget Line and now Budget itself can be variated
 


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Change Person's password into a PersistentMapping. This allows storing multiple representations of the same password. This is required to interface with foreign applications without storing the password in plaintext.
Update PasswordTool to not encode the password at its level.


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found, simply check if _getTypeBasedMethod returns None


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Remove catalog method custom wrapping, as it prevents indexation method from accessing each other (useful when one is a python script wishing to access ZSQLMethods to do actual indexation).


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Recalculate tax lines after the delivery is solved. This way, if user solved divergence using inconsistent decisions (ie. decisions that would make the tax line applied on wrong values), then the delivery will remain diverged until divergences are solved in a consistent way.

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Add some roles (Assignee, Assignor & Associate) on actions to solve divergence. This is mostly to prevent Auditor for having this action.
(also update copyright year)

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Fix typo (BTW, before r25600, InteractionWorkflowDocumentationHelper was just a copy&paste of DCWorkflowDocumentationHelper).

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* Bugfixes (display of signature of callable objects, display of portal type actions, ...).
* Define list of sections in an attribute, instead of hardcoding it.

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Tax Lines should not be accountable inside Accounting Transactions, because accounting is done with Accounting Transaction Lines, thus the information is added twice in the inventory.

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* Hide "Add Invoice Line" from the drop down action menu until invoice support to collect multiple different orders.

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* copy source_account and destination_account from supply line on delivery lines, and enable this for divergence on invoice lines.

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* make it possible to configure the accounting accounts on supply lines.

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