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'is this portal set up ?'.
If the portal is not set up yet, then install all missing business templates.
With this you can run multiple tests on the same portal (using --portal_id=),
before it was only installing business templates in the first setUp.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13317 20353a03-c40f-0410-a6d1-a30d3c3de9de

  support filtering on grouped reference lines.
  support filtering on transaction type.
  consistent field naming / ordering



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  section_uid (have priority over any section_category)
  precision (have priority over the one calculated from section category)
  mirror_section_uid
  payment_uid
  parent_portal_type
  


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13313 20353a03-c40f-0410-a6d1-a30d3c3de9de

- make sure workflow actions on the packing list workflow will generate expand on immobilised items.
- also the xml structure had many changes.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13312 20353a03-c40f-0410-a6d1-a30d3c3de9de

Grant Modify Portal Content to Assignor in planned state to allow the Assignor on agency side to add line to the document, therefor allowing him to pass the "finish" transition.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13310 20353a03-c40f-0410-a6d1-a30d3c3de9de

Remove hardcoded date for automatic check creation and create a generic script (then locally overridable) to do the actual choice.

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the preference should clear the cache.


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is no longer working. Use portal_catalog.buildSQLQuery(query=portal_catalog.getSecurityQuery() instead.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13304 20353a03-c40f-0410-a6d1-a30d3c3de9de

update docstring to make it clear the it is getAllowedRolesAndUsers but not getSQLCatalog which is deprecated.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13303 20353a03-c40f-0410-a6d1-a30d3c3de9de

make getSecurityQuery public, so that restricted environement can use portal_catalog.buildSQLQuery(query=portal_catalog.getSecurityQuery(), **kw) to build security aware queries



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Return with no line created when no listbox is transmited (case where the fast input don't get refreshed after initial - empty - display).

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Add a script to check the stock table. It checks that every object present in the stock table (and which is not an inventory) correspond to the in-ZODB document. It requires at least 1 site-specific script to be useable, because it highly relies on site configuration.

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Update getBaobabDestination accessor to "remove" exchanged mutilated banknotes from mutilated banknotes vault (they are added with a "canceled" state into the coins & banknotes vault).
Update available variations of banknotes available in the outgoing fast input.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13294 20353a03-c40f-0410-a6d1-a30d3c3de9de

 - Add stepArchiveDocument ad stepArchiveHQDocument steps
 - Remove useless document gathering
 - Update step names for updated workflow states
 - Change "stepAdd*" into "stepCreate*" to be more consistent
 - Update docstrings (some were not consistent with step actions)
 - Update workflow ids about passing a transition and when checking a state
 - Remove unused steps
 - Update scenarios


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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13291 20353a03-c40f-0410-a6d1-a30d3c3de9de

doesnt have to take origin into account.



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Split Baobab_getUserEmissionLetterList into Baobab_getUserEmissionLetterList and Baobab_getEmissionLetterList, the new script allowing to list Emission Letters for a given list of sites.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13287 20353a03-c40f-0410-a6d1-a30d3c3de9de

ordering


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13286 20353a03-c40f-0410-a6d1-a30d3c3de9de

For int_index, use int_index on the payment transaction, or on this transaction's causality if not set on the payment transaction



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13285 20353a03-c40f-0410-a6d1-a30d3c3de9de

acquisition, so we simply call getSourcePaymentValue() and check the portal
type of this value.
Also, if no title is set for an external payment, use the third party title.



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kept, because this layout is still used in "Journal from Selection" (using
print button)



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journal report.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13275 20353a03-c40f-0410-a6d1-a30d3c3de9de

This is intented to pass section_uid instead of section_category to
getInventory*. It's a better way to solve the problem when you use "mirror
accounting" for transactions with employees(also members of the section_category).



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