'is this portal set up ?'.
If the portal is not set up yet, then install all missing business templates.
With this you can run multiple tests on the same portal (using --portal_id=),
before it was only installing business templates in the first setUp.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13317 20353a03-c40f-0410-a6d1-a30d3c3de9de

  support filtering on grouped reference lines.
  support filtering on transaction type.
  consistent field naming / ordering



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13316 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13314 20353a03-c40f-0410-a6d1-a30d3c3de9de

  section_uid (have priority over any section_category)
  precision (have priority over the one calculated from section category)
  mirror_section_uid
  payment_uid
  parent_portal_type
  


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13313 20353a03-c40f-0410-a6d1-a30d3c3de9de

- make sure workflow actions on the packing list workflow will generate expand on immobilised items.
- also the xml structure had many changes.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13312 20353a03-c40f-0410-a6d1-a30d3c3de9de

Grant Modify Portal Content to Assignor in planned state to allow the Assignor on agency side to add line to the document, therefor allowing him to pass the "finish" transition.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13310 20353a03-c40f-0410-a6d1-a30d3c3de9de

Remove hardcoded date for automatic check creation and create a generic script (then locally overridable) to do the actual choice.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13309 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13308 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13306 20353a03-c40f-0410-a6d1-a30d3c3de9de

the preference should clear the cache.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13305 20353a03-c40f-0410-a6d1-a30d3c3de9de

is no longer working. Use portal_catalog.buildSQLQuery(query=portal_catalog.getSecurityQuery() instead.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13304 20353a03-c40f-0410-a6d1-a30d3c3de9de

update docstring to make it clear the it is getAllowedRolesAndUsers but not getSQLCatalog which is deprecated.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13303 20353a03-c40f-0410-a6d1-a30d3c3de9de

make getSecurityQuery public, so that restricted environement can use portal_catalog.buildSQLQuery(query=portal_catalog.getSecurityQuery(), **kw) to build security aware queries



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13302 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13300 20353a03-c40f-0410-a6d1-a30d3c3de9de

Return with no line created when no listbox is transmited (case where the fast input don't get refreshed after initial - empty - display).

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13299 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13298 20353a03-c40f-0410-a6d1-a30d3c3de9de

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.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13297 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13295 20353a03-c40f-0410-a6d1-a30d3c3de9de

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


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13293 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13292 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13291 20353a03-c40f-0410-a6d1-a30d3c3de9de

doesnt have to take origin into account.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13289 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13288 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13287 20353a03-c40f-0410-a6d1-a30d3c3de9de

ordering


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13286 20353a03-c40f-0410-a6d1-a30d3c3de9de

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



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13285 20353a03-c40f-0410-a6d1-a30d3c3de9de

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.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13284 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13283 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13282 20353a03-c40f-0410-a6d1-a30d3c3de9de

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



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13276 20353a03-c40f-0410-a6d1-a30d3c3de9de

journal report.



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13275 20353a03-c40f-0410-a6d1-a30d3c3de9de

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).



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13274 20353a03-c40f-0410-a6d1-a30d3c3de9de

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.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13273 20353a03-c40f-0410-a6d1-a30d3c3de9de

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