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make sure to wait activities when create checkbook reception, renamed the method SendToValidation to MoneyDepositSendToValidation

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start from the portal when doing restrictedTraverse to prevent getting another object with acquisition.

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Remove title on Session Tool type information
Remove "None" comment on the BT5 document

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* review mone deposit workflow

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* Add Resource_getPriceCalculationOperandDict.

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* Add Movement_getPriceCalculationOperandDict.

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Explicitly try to get Movement_getPriceCalculationOperandDict, because Movement is used as a base class.

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Add a new method getPriceCalculationPriceDict to obtain more detailed information from price calculation.

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Destination of ExchangedMutilatedBanknoteLines is None at the time they are created. They impact stocks later.


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getSourceTrade is not the current site when docyument is sent to headquaters, so after all it's getSource which must be used.

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- Allow draft -> confirmed for Assignee too.
- remove "Manager bypass check".

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In view mode, if form does not exists uses template/title_or_id as form_id. This is required to use a custom page template instead of a form, like BusinessTemplate_viewSvnStatus does.

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- added property sheet CurrencyExchangeRate on CashToCurrencyPurchase

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- change script ERP5Banking_getExchange in order to take into account specific rates

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Fix comment (was "None")

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Exchanged Mutilated Banknote must not be in headquater's stock, only in agency's, and only in 2 workflow states.

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Do not use searchFoldr but contentValues.
Hide ID columns.

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to create many checkbooks without waiting several minutes.

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