* add cash movement new not emitted module

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Description is now available from detail view.

You may want to migrate your existing transcations with something like this:

for tr in context.accounting_module.objectValues():
tr.setComment(tr.getDescription())
tr.setDescription('')
# commit subtransaction every n iterations if you have many documents

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Allow archiving only if document has a causality.

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When mutilated banknote initiated on an agency is sent to HQ, HQ can take some days to respond. Simulate this by overwriting dates on documents and lines so it can be unit-tested.
Open counter dates in future.
Add at_date parameter on stock checks used in 4th scenario.


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two pages
- modify the margin-top attribute of the page_end section, this is more logical
  to have the same spaces than the space between two pages after the last page
  than a page height (before this commit, a empty page space was displayed
  after the last page)


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between two pages


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when sending to manual validation, we must control all the document as if it's usual way except account inventory

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This fix permit to display many pages and not just the first with all fields on
it like it was before this revision.
The first group is renamed because the first element can't be removed
- remove a code part wich was in the if and else block, and put it just after,
  that permit to not have a duplicate code bloc


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Check that module is not empty after creating a document instead of checking for a specific number of documents.
Create createOutgoingLine from stepCreateOutgoingLine to factorize code with new stepCreateHQOutgoingLine.
Remove attributes on self when deleting documents in module.
Allow for mutilated_banknote not to be set when creating an hq_banknote. In such case, that document has no causality.
Remove duplicated stock checks.
Add 2 sequences: do the same as in sequence_string_1 and sequence_string_2, but on HQ.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18948 20353a03-c40f-0410-a6d1-a30d3c3de9de

It must be allowed to deliver HQ-initiated documents as long as they have no causality (IE, the document was not created because of an agency sneding its mutilated banknote to HQ).

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Set DestinationTotalAssetPrice on HQ document when archiving it, just like it's done when using "finish" transition.


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- reverse x, y and width and height because it was not in correct order
- remove actual_width and actual_height parameters because they were not
  used/usefull.


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- remove actual_width and actual_height parameters because they were not
  used/usefull


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Move hq_usual_vault_incomming stock checks out of checkFinalInventory since it's not constant anymore.
Add checks for incomming banknotes stocks.
Clear HQ module at test end, after all sotck checks are done.


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Non-refundable documents are put in cancelled state, not in archived state.
Incomming mutilated banknotes have a None destination in draft state.
Also check common final inventory when banknotes went to HQ.


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- remove unused ones 
- add the attribute background_format that permit to change the file format use
  for the background
- remove original_page_height/width because the were always set to 0 and never
  used


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- add a file format attribute that permit to chose the format ImageMagick will
  convert the background into (now it's easy to change in png or jpg, or 
  whatever convert could support)
- remove a lot of unused code
- remove dangerous code !
- enhance security on file deletion by removing only the files used during this
  method execution (and not using rm -f /tmp/tmp* like it was)
- use only one convert command (from ImageMagick) so the pdftoppm command 
  (from Xpdf) it's not yet required in this method (but there is others 
  points to enhance in the file) so requirements for this module will be less
  importants.
- add some logs if the command status output is not 0
- with this enhancements, it's not yet necesary to set "Desired Width" AND
  "Desired Height" in the module creation user interface. Just one is required 
  (but it's always possible to set the two's), convert will determine the 
  other dimention using proportion if there is only one.


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Update line's destinations: exchanged multilated banknotes end up on counter's vault, not in a general vault.
Fix states in which line's destinations are not None (incomming banknotes were kept for too long in incomming vault).
Remove a missplaced (and duplicated) workflow transition.
Set start dates on exchanged and outgoing lines.
Set stop date on main document.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18929 20353a03-c40f-0410-a6d1-a30d3c3de9de

PackingList_doSolveActions: fix a bug in getting line properties. Thanks to Shresth K for reporting and fixing it.

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  xml valid and make xml parser failed to parse it. They appear for example 
  when you have more than one line in a text frame or if you have tabulation 
  caracter.
  This hack is temporary, because the problem comes with scribus and perhaps
  will be corrected in the next scribus version.


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Replace sumCatalogResultByWorklist (was O(distinct_criterion_value_count ** 2)) with an O(SQL_result_line_count * worklists_count) implementation.
Speed decrease is expected on "small" configurations (because of high SQL_result_line_count when not using SQL-cached worklists).
Speed increase was measured when using SQL-cached worklists even with many worklists (40+).
If speed decrease is too critical, it should be possible to keep both implementations and implement a short heuristic to choose between both.


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