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we must make sure that the right number of checks are created, also make sure that checks are not issued with a checkbook reception

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"In View mode, the workflow states should always be displayed at the bottom of the right group."
http://www.erp5.org/Discussion/UserInterfaceGuidelines



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Checks must not be confirmed untill they get delivered.

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make sure we take care about different parameters while using group_method_id, this is at least required for hot reindexing

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Provide a chance to accessors to return default value whenever no default value is defined on the field.

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accounts that are used on this invoice (ie. if another account is used in a
related tansaction, ignore this amount).



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this part fails when copy / pasting an unowned object.



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class, now we have the exception instance, so use isinstance instead of
issubclass



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- specify the portal type of lines on some deliveries


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fix in Invoice_getRemainingTotalPayablePrice: store the *account* in the list of accounts not the line.



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Length instances are stored independantly in the ZODB, and as this property is
somehow often changed, it's better to have only a Length modified, not a
SQLCatalog. Also, without this, the history tab from the ZMI of the SQLCatalog
is unusable.



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Prevent inheritance of the description property from the class variable defined on PortalFolderBase.


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Anyway, we should not rely on this behaviour when testing interaction workflows.



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Checking with portal_membership is also faster.


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- We now generate checks when we receive checkbooks
- some allowed content types where missing for traveler check sale

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BaseCategory.getCategoryChildValueList is not returning self in the list, Category.getCategoryChildValueList was.
Make this consitent by changing Category.getCategoryChildValueList not to include self by default.



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