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Delivery_Build: don't use context.log (this is especially bad in workflow scripts)

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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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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

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

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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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