git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17340 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17337 20353a03-c40f-0410-a6d1-a30d3c3de9de

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.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17335 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17334 20353a03-c40f-0410-a6d1-a30d3c3de9de

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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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17322 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17321 20353a03-c40f-0410-a6d1-a30d3c3de9de

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.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17320 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17319 20353a03-c40f-0410-a6d1-a30d3c3de9de

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17317 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17316 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17315 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17313 20353a03-c40f-0410-a6d1-a30d3c3de9de

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

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17312 20353a03-c40f-0410-a6d1-a30d3c3de9de

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Prevent catalog clear from failing when portal_ids table does not exist. Code structure taken from ZSQLCatalog/SQLCatalog.py:Catalog.clear() .


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Compare a value with null values rather than None. This does not fix testConstraint, but the test is wrong in my opinion.

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git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17298 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17297 20353a03-c40f-0410-a6d1-a30d3c3de9de

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17296 20353a03-c40f-0410-a6d1-a30d3c3de9de

Use proxy fields to show all possible formats for selected report style in preferences for current logged in user.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17295 20353a03-c40f-0410-a6d1-a30d3c3de9de

but the rendering is still not functionnal (it might be due to a bug in the
scribus version I use)



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17294 20353a03-c40f-0410-a6d1-a30d3c3de9de