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Add a script to check the stock table. It checks that every object present in the stock table (and which is not an inventory) correspond to the in-ZODB document. It requires at least 1 site-specific script to be useable, because it highly relies on site configuration.

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Update getBaobabDestination accessor to "remove" exchanged mutilated banknotes from mutilated banknotes vault (they are added with a "canceled" state into the coins & banknotes vault).
Update available variations of banknotes available in the outgoing fast input.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13294 20353a03-c40f-0410-a6d1-a30d3c3de9de

 - Add stepArchiveDocument ad stepArchiveHQDocument steps
 - Remove useless document gathering
 - Update step names for updated workflow states
 - Change "stepAdd*" into "stepCreate*" to be more consistent
 - Update docstrings (some were not consistent with step actions)
 - Update workflow ids about passing a transition and when checking a state
 - Remove unused steps
 - Update scenarios


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doesnt have to take origin into account.



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Split Baobab_getUserEmissionLetterList into Baobab_getUserEmissionLetterList and Baobab_getEmissionLetterList, the new script allowing to list Emission Letters for a given list of sites.

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ordering


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For int_index, use int_index on the payment transaction, or on this transaction's causality if not set on the payment transaction



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acquisition, so we simply call getSourcePaymentValue() and check the portal
type of this value.
Also, if no title is set for an external payment, use the third party title.



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kept, because this layout is still used in "Journal from Selection" (using
print button)



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journal report.



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This is intented to pass section_uid instead of section_category to
getInventory*. It's a better way to solve the problem when you use "mirror
accounting" for transactions with employees(also members of the section_category).



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Revert the previous changes : the right way is not to generate additionnal lines, but to offer the possibility to input the check reference range end in the case of a traveler check.
Factorise new code with existing one.
Add a check to avoid a "substracting str to str" error when converting the check reference to int fails.

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Allow automatic generation of additionnal traveler checks, and generate automatically their identifiers.

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AccountModule_getBankAccountItemList



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transaction for each payment mode inside the selected payment_mode


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