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

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



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parentheses... Which is the right format? For now, support both.


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  the catalog
- the current way of unindexing objects does not work if the uid
  is not provided, so make sure the uid is given


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Using a volatile as local variable is unsafe, since its life span can be shorter than local variable life span. Create the volatile for backward compatibility - even though the expected behaviour differs from reality.


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It seems that sometimes required versions are specified with parentheses... Which is the right format? For now, support both. Also, remove christophe's ads.

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* Set pricing_interaction_workflow to Immobilisation Line.

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* Set pricing_interaction_workflow to Invoice Line.

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