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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)

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17344 20353a03-c40f-0410-a6d1-a30d3c3de9de

fix some the name of `supplier` in the test



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17343 20353a03-c40f-0410-a6d1-a30d3c3de9de

to use page templates with unicode.


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Add macros for deferred rendering in report_view

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Fix a bug that QuantitySignMovementGroup may collect invalid movements (think about this order: 0, 1, -1). Also, simplify the code by cmp.

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Allow to fallback on a given site codification when the one received is not present in a valid codification set.


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Add new method calling at the end of synchronisation session if One Way Sync From Server is used. This method delete not synchronised Objects

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When searching by date, this use the movement table. This is not good, because it can match invoice lines, for now adds "movement.is_accountable" in WHERE clause not to select them.

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Revise r17313, instead of looking deliveries look in the stock table to know if we have accounting lines related to this organisation, because in the case of multi company accounting, an accounting transaction from another company where we mirror_section would prevent closing the period

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