re-raise exception if something goes wrong to prevent repeated activities

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Some problems with Invoice_createRelatedPaymentTransaction where detected in tests for a client project.



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s/dictionnary/dictionary/g
Fix property name begining by _v_ where not needed.
Raise an error if key is not a string.
Raise KeyError in __getattr__ when a None is returned by python-memcached.
Add try/except in _finish to be sure not to raise any error.


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Add a test for non-string dictionary keys.


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2) objects are created in appropriate modules, found automagically (this closes #81)

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Remove a possible conflict error (do not write in the ZODB if it's useless).


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Document validation workflow takes care of validation and status tracking - so that docs with invalid references are on a worklist; this changed the ingestion procedure somewhat.

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types merged - DMS properties and methods added to generic types (File, Image); adjusted all the other things accordingly; plus some naming changes to get a bit closer to convention.
!!! changes have been made to ERP5.Document classes, they are not in svn yet !!!

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take into account hidden content types in Folder_create; if there is no visible and allowed content type nothing is created.



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We simply do not want relation fields to show invalidated entities, so use "validation_state !=invalidated" as default parameter for relation fields rather than "validation_state in ('draft', 'valid')", which is much more flexible.



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update general ledger report to use new columns names in Account_viewAccountingTransactionList/listbox.
Account_statCredit/Account_statDebit reinject selection parameters in the query, because general ledger uses Account_viewAccountingTransactionList with mirror_section_uid or payment_uid.



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The action to create a related payment transaction will always be available on invoices, unless a workflow manages this invoice's payment state.



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Creating a related payment for an invoice will also take into account lines in transactions related to this invoice by the causality relation.



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tests that creating a related payment for an invoice will also take into account lines in transactions related to this invoice by the causality relation.



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MIME correctly.


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Remove MEMCACHED_TOOL_MODIFIED_FLAG_PROPERTY_ID metchanism. It must not be relied on as a definitive feature.
Fix a bug in __delitem__ where a deleted item would cause a cache miss and a useless fetch from memcached.


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This tools offers a dictionnary interface to memcached.
As it depends on python-memcached and should not fail silently if the site administrator does not have this python module, this tool is disabled by default.
You can enable it runing "touch Products/ERP5Type/USE_MEMCACHED_TOOL"


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Trash Folder_reindexAll which was useless, and create a new one used in ERP5Site_reindexAll.

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