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also modified a bit the workflow of checkbook vault transfer

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14552 20353a03-c40f-0410-a6d1-a30d3c3de9de

Internally remember which identifiers have been created to prevent the system from allowing to create the same check twice if done in the same reception.
Use composition category to remove the need for a dirty hack (string replacement).
Use paths instead of titles as part of identifiers.
Now that there is an object as part of the identifier, use serialize.
Resource is set differently if the object is a check or a checkbook, move and duplicate setter use downward.
Trigger a dummy tagged activity even when creating a check, like what's done when creating a checkbook.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14551 20353a03-c40f-0410-a6d1-a30d3c3de9de

improvement of  BankAccount_getReportInformationList
improvement of CounterModule_getVaultTransactionList
improvement of Delivery_getVaultItemList
Also the xml format has changed a bit

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Add field displaying account title on CheckOperationLine.
Ad field displaying resource and aggregate resource (which are check/checkbook models) on Check and CheckOperationLine views.

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* The budget constraint should check start_date_range_min and start_date_range_max, instead of start_date.

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user, then 1 level per selection_name), this also adds conflict resolution
for Persistent Mapping storage in portal_selections. This conflict resolution
is just to prevent restarting transactions.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@14543 20353a03-c40f-0410-a6d1-a30d3c3de9de

with SUPER_USER


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methods not on the class itself (a TempClass), but on the parent class. As a
consequence, it's no longer possible to create temp class without a "real"
class as parent class.



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"In View mode, the workflow states should always be displayed at the bottom of the right group."

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CheckbookReception_generateItemList must be called in the first part of workflow transition, since it raises.

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Make Base_checkOrCreateCheck take a back_account parameter used to override bank account automatic recovery.
Factorize and cleanup check_deposit_workflow and check_payment_workflow validateConsistency script parts related to check validation.

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fix LOG message



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set source_reference using kw mechanism (otherwise it is set only on the first upload, then it is always overwritten by 'input' values)

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Metadata discovery order was reversed twice (once here, the second time in discoverMetada method), so the source listed later was preferred (contrary to what this script's docstring says).

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The column "mirror_section_title" will be dynamic on Accounting Transactions and Payment Transactions default views. It will be shown only if we have more than one mirror_section.

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Abort a transaction synchronously, so that the status of connections and databases are updated after abort. This is a hack, but should work fine with all versions of Zope.

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Add to DMS preferences preferred email address.

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