- added property sheet CurrencyExchangeRate on CashToCurrencyPurchase

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- change script ERP5Banking_getExchange in order to take into account specific rates

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Fix comment (was "None")

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Exchanged Mutilated Banknote must not be in headquater's stock, only in agency's, and only in 2 workflow states.

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Do not use searchFoldr but contentValues.
Hide ID columns.

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to create many checkbooks without waiting several minutes.

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- allowed and hidden content type list was redundant with other BT (erp5_base and erp5_accounting), so it is removed
- some xml changes

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- moved polish tax details fields into special forms (Organisation and GeographicAddress _viewPolishTaxDetails)
- removed not needed workflow association
- removed not needed actions (they got wrong priorities)
- added polish_tax_details object_view action to Organisation and Address portal_types

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* translated description
* new version
* added information for upgraders
* added users to dates in changelog
* translated some old changelog entries

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Do not prevent security from being generated when allowedRolesAndUsers returns a "false" value (empty list).


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Add a monkey patch for PersistentMapping so that calling Foo.copy() will not cause 'Foo' to be marked as modified and saved again to ZODB (there is persistence-unfriendly code in python's UserDict "copy" method).


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Add a cache on getUserByLogin because it's called from multiple method during PAS internal execution flow.


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"source" property is a counter, "source_trade" is a site: sort out what counter relative url should be built out of which property.
Do not assume billets_mutiles as the destination for banknotes, there is also billets_macules, so look up destination on parent object.
Additionnal sanity checks in init script.

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Open used counters.
Source on Mutilated Banknotes is the counter, not the site.
usual_vault after a pay-bask decision contains received banknotes in a canceled state, so filter by cash status when checking inventory.
Set source_trade and causality before invoquing tic().
Extend checkBanknoteInventory to receive arbitraty parameters for inventory API.
Move CheckHQMaculatedBanknoteInventory step after actually creating the HQ document.


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interrupt the process.



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