When creating related payments in AccountingZuite_createAccountingTransactionList, create those payments with a date after the invoice date

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because they cannot be viewed by users.


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didn't parse "c%" correctly.
Add some more tests.



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I forgot to mention that this work was contributed by claudie.

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then insert 0 values instead of null values. Nothing was inserted into the
predicate_category table by the last patch when no membership criterion category
list was definied on a predicate, so there was errors in testDomainTool.

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profiler.Profiled.__call__ to have --run_only and -D options working for tests
using unittest.TestCase but not ERP5TypeTestCase.


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add new test fro reseting grouping reference on copy & paste (r19692)


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Introduce new scripts to get the accounting period that apply for an accounting transaction

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Do not hardcode default value for simulation state parameter, as it should not have a different behaviour than others workflow state variables.

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* Define an "is_selenium_0_8" boolean variable in the common template and start using it for commands that requires selenium 0.8 or more.

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add an utility method to get the version of the Zelenium product used and enable/disable extensions that requires a version > Zelenium-0.8



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modify permission. This is not allowed from the URL though


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accounting transaction lines where the quantity does not match.



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* add a fast input to group accounting lines from invoice and corresponding payment.

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Fix handling of to_date parameter. It was previously comletely broken WRT getTrackingList documentation.


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Remove unused node.


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