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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@37993 20353a03-c40f-0410-a6d1-a30d3c3de9de

Remove ERP5Type_getSecurityCategoryMapping since it's no longer needed by erp5_administration and was causing failures in testERP5Security

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@37992 20353a03-c40f-0410-a6d1-a30d3c3de9de

Soften dependency on ERP5Type_getSecurityCategoryMapping by duplicating code from ERP5GroupManager so it can be removed from erp5_core.

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* Move Base_viewRepositoryTab to erp5_forge

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@37989 20353a03-c40f-0410-a6d1-a30d3c3de9de

* Sorry, forgot to commit Base_viewRepositoryHistory.xml file

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* Add a tab on ERP5 Python Script in order to view the repository history

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@37981 20353a03-c40f-0410-a6d1-a30d3c3de9de

Add another diff filter for unicode changes on page templates

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* Add script to retrieve all ERP5 Scripts used to filter diff

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@37979 20353a03-c40f-0410-a6d1-a30d3c3de9de

* allow to select the list of filter script in preferences

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* Add everything to use ERP5 Python Scripts

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@37970 20353a03-c40f-0410-a6d1-a30d3c3de9de

* fix AttributeError (while searching _v_ft) when runing scripts
* fix title in the form allowing to add erp5 python script

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message, user is redirected to a page. So check the portal_status_message value
in the url instead of the returned message


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for the ZMI, this specific constructor can be safely removed
later.

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If we use the one from preferences, it's possible that the number of documents in the worklist name is different from the number of document displayed.

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* Allow users to change section on line level. This is sometimes needed. Use case: expense happens at section A, corresponding payment is done at section B. This is journalized in single transaction document.

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* Allow users to change section on line level. This is sometimes needed. Use case: expense happens at section A, corresponding payment is done at section B. This is journalized in single transaction document.

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