* Simplify  and cache-free Form_getGroupTitleAndId.

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* A minor optimization.

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Add a forgotten security-related column.
Word-wrap at 80-car.


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 - Add a method to store worklists results "anonymously" (ie, without any assumption on the security of the user which will retrieve results from this table)
 - Call a python method (if present) which will lookup worklists in the cache table instead of using the catalog.
Python method and ZSQLMethod used by this code will be part of a later commit.


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Cast retrieved count as an int, since it can be returned as a string when using ZSQLMethod instead of portal catalog.


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group) and this does not require to set a bank account on the employee side.
fix some typos payment_module/payment_mode



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Make getWorklistListQuery return python-usable list instead of pre-preocessed select and group-by expressions.


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 - replace factorisale code by method calls


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 - update prototype
 - add test
 - add methods to factorize code
 - add method calls in new code branch
 - indent existing code branch (to make changes in this branch obvious in next commit)


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Remove commented-out useless log.


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add more comment for archiving
fix some test condition which were making catalogObjectList
relaunching activity for destination catalog insteat of calogging in
it directly


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isMemcachedUsed is a method of SelectionTool but not Selection... For now I ignore this attribute write, because it is volatile.

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Avoid using double callable objects for caching. Use a decorator instead (but not with the decorator syntax for portability).

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Use OOo builtin styles "Heading 1", "Heading 2" ... for report section title. This way we can navigate in the document, or make an automatic TOC

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* Don't pass wf_id parameter to doActionFor when it's not required, see http://mail.nexedi.com/pipermail/erp5-dev/2007-October/001506.html for the reason.

* catch WorkflowException rather than nothing but conflict error, because WorkflowException can now be imported in restricted python.

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Change the order of columns in Trial balance reports, so that debit is always next to the corresponding credit

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period_start_date == from_date)



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Delivery_Build: don't use context.log (this is especially bad in workflow scripts)

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fix some the name of `supplier` in the test



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to use page templates with unicode.


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