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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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17336 20353a03-c40f-0410-a6d1-a30d3c3de9de

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.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17323 20353a03-c40f-0410-a6d1-a30d3c3de9de

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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When creating balance transaction for openning next period, also take into account precision when calculating existing accounts balances

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Better query to get transactions where we are source_section with start_date in range or destination_section with stop_date in range

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* take into account the new workflow state name for the Accounting Period workflow.
* init stop date to 31 of december by default

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