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Provide a chance to accessors to return default value whenever no default value is defined on the field.

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accounts that are used on this invoice (ie. if another account is used in a
related tansaction, ignore this amount).



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this part fails when copy / pasting an unowned object.



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class, now we have the exception instance, so use isinstance instead of
issubclass



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- specify the portal type of lines on some deliveries


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fix in Invoice_getRemainingTotalPayablePrice: store the *account* in the list of accounts not the line.



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Length instances are stored independantly in the ZODB, and as this property is
somehow often changed, it's better to have only a Length modified, not a
SQLCatalog. Also, without this, the history tab from the ZMI of the SQLCatalog
is unusable.



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Prevent inheritance of the description property from the class variable defined on PortalFolderBase.


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Anyway, we should not rely on this behaviour when testing interaction workflows.



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Checking with portal_membership is also faster.


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- We now generate checks when we receive checkbooks
- some allowed content types where missing for traveler check sale

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BaseCategory.getCategoryChildValueList is not returning self in the list, Category.getCategoryChildValueList was.
Make this consitent by changing Category.getCategoryChildValueList not to include self by default.



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* SQLDict_assignMessage.zsql

Avoid unnecessary assignments. Reduce message size.

* SQLDict_setPriority.zsql

Reduce message size.

* SQLDict_readMessageList.zsql

Remove unnecessary GROUP BY.
Add uid into ORDER BY so that messages are enumerated
mostly in the order of insertions, which potentially reduces
chances that messages will be reordered later.

* SQLDict_readMessage.zsql

Use DISTINCT and GROUP BY, only if necessary.
Add uid into ORDER BY for the same reason as above.

* SQLDict_createMessageTable.zsql

Specify NOT NULL whenever possible to reduce data size.
Use SMALLINT instead of INT for processing_node to reduce data size.
Remove useless indexes to reduce the cost of UPDATE.



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Show the report root without start and stop date too.



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original transaction.



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will decide which one to use (depending on which version of Products code you
have, either selection or selection_name should be None).



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