Prevent AttributeError from being raised when notifyUser is called on an activity which did not raise.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18986 20353a03-c40f-0410-a6d1-a30d3c3de9de

Call notifyUser after doing activity state cleanup. This makes it less problematic if it raises (activities are already in a clean state).


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computer disk space !)


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convert must be better written to support all image class features.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18974 20353a03-c40f-0410-a6d1-a30d3c3de9de

* add cash movement new not emitted module
(missing interaction workflow)

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* add cash movement new not emitted module

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18971 20353a03-c40f-0410-a6d1-a30d3c3de9de

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Description is now available from detail view.

You may want to migrate your existing transcations with something like this:

for tr in context.accounting_module.objectValues():
tr.setComment(tr.getDescription())
tr.setDescription('')
# commit subtransaction every n iterations if you have many documents

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Allow archiving only if document has a causality.

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When mutilated banknote initiated on an agency is sent to HQ, HQ can take some days to respond. Simulate this by overwriting dates on documents and lines so it can be unit-tested.
Open counter dates in future.
Add at_date parameter on stock checks used in 4th scenario.


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two pages
- modify the margin-top attribute of the page_end section, this is more logical
  to have the same spaces than the space between two pages after the last page
  than a page height (before this commit, a empty page space was displayed
  after the last page)


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18952 20353a03-c40f-0410-a6d1-a30d3c3de9de

between two pages


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18951 20353a03-c40f-0410-a6d1-a30d3c3de9de

when sending to manual validation, we must control all the document as if it's usual way except account inventory

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18950 20353a03-c40f-0410-a6d1-a30d3c3de9de

This fix permit to display many pages and not just the first with all fields on
it like it was before this revision.
The first group is renamed because the first element can't be removed
- remove a code part wich was in the if and else block, and put it just after,
  that permit to not have a duplicate code bloc


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18949 20353a03-c40f-0410-a6d1-a30d3c3de9de

Check that module is not empty after creating a document instead of checking for a specific number of documents.
Create createOutgoingLine from stepCreateOutgoingLine to factorize code with new stepCreateHQOutgoingLine.
Remove attributes on self when deleting documents in module.
Allow for mutilated_banknote not to be set when creating an hq_banknote. In such case, that document has no causality.
Remove duplicated stock checks.
Add 2 sequences: do the same as in sequence_string_1 and sequence_string_2, but on HQ.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18948 20353a03-c40f-0410-a6d1-a30d3c3de9de

It must be allowed to deliver HQ-initiated documents as long as they have no causality (IE, the document was not created because of an agency sneding its mutilated banknote to HQ).

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Set DestinationTotalAssetPrice on HQ document when archiving it, just like it's done when using "finish" transition.


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- reverse x, y and width and height because it was not in correct order
- remove actual_width and actual_height parameters because they were not
  used/usefull.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18941 20353a03-c40f-0410-a6d1-a30d3c3de9de

- remove actual_width and actual_height parameters because they were not
  used/usefull


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@18940 20353a03-c40f-0410-a6d1-a30d3c3de9de

Move hq_usual_vault_incomming stock checks out of checkFinalInventory since it's not constant anymore.
Add checks for incomming banknotes stocks.
Clear HQ module at test end, after all sotck checks are done.


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Non-refundable documents are put in cancelled state, not in archived state.
Incomming mutilated banknotes have a None destination in draft state.
Also check common final inventory when banknotes went to HQ.


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