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Fix a bug which caused object_path to be a list when it should have been a tuple: the exact type is tested afterward.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18502 20353a03-c40f-0410-a6d1-a30d3c3de9de

Fix the 2 previously added tests, they were all wrong: test what happen when activity generates the error.
Add one more test for a bug found while coding above fix: object path is not a tuple when the path (string) is given to Message instance.
Add 2 more tests which test what was intended for the 2 first tests: test what happen when CMFActivity generates the error.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18501 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add a test to verify that CMFActivity SQL connection is not blindly commited when activity failed: it needs to be commited for internal activity handling, but it must not commit whan activity might have done.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18500 20353a03-c40f-0410-a6d1-a30d3c3de9de

Display all errors at once when importing a list checkbooks, to relieve the user from the hassle to reimport after fixing each error.

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Apply UnrestrictedMethod for simulation to avoid security checks. Probably this is still not good enough.

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XML values for quantity and check_quantity can be "1.0", so to get an integer it must be converted first to a float.
Remove extra string cast, use original int instead.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18489 20353a03-c40f-0410-a6d1-a30d3c3de9de

Remove empty lines at file end.


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Do not use catalog to compute total price and total quantity, because the expected number of concerned subdocuments is small enough to justify not querying relational index.


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Revert my previous change for the unittest. But the problem which returns a document of  indeterminate version still remains, need to refactoring around later.

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Call convertToBaseFormat explicitly.(By recent dms refactoring, conversion to base format is not done implicitly.)

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Updated unittest. Use file contribution(uploading from contribution tool) and file upload(uploading from view form) instead of using file upload dialog.


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* Update file contribution part. Please update erp5_web and erp5_dms together.

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method.


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and update existing document.


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Invoicing Rule should only be applied if both source_section and destination_section are defined on the simulation movement and are different from each other.

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* Refactored ingestion system. Please use revision 18459 or newer of ERP5 and ERP5OOo.

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