* IDEMPIERE-5295: Trial Balance Report creates Opening balance per organization and setting opening date day before from date.
* IDEMPIERE-5295: Correction as per Hengsin's code review vomment.
* IDEMPIERE-5295: Opening Balance should be on first day of Period
* IDEMPIERE-5295: Removed unused import
* IDEMPIERE-5295: Fixing report view is not set on default print format
Co-authored-by: hengsin@gmail.com
* IDEMPIERE-5331 Create Production from Order (all Lines)
* Refactoring to remove redundant or unused code and parameters
* Clear the order line reference on production when voiding and reversing
* IDEMPIERE-5315 Mismatch in queries WWFActivity.getWhereActivities and DPActivitiesModel.getWorkflowCount
- Found that DPActivities is deprecated, so deprecated too the DPActivitiesModel
- Also found that DefaultDesktop had a dependency to show the total of DPActivities, refactored to do the same with the new DPDocumentStatus
- Moved the query to MWFActivity to use where required
- Refactored JDBC to Query
* Better name for method
* serialVersionUID
* IDEMPIERE-5057 Implement Deductible and non deductible input tax for purchasing and costing
* IDEMPIERE-5057 Implement Deductible and non deductible input tax for purchasing and costing
* IDEMPIERE-5057 Implement Deductible and non deductible input tax for purchasing and costing
- Fix rounding error
Found also two minor performance improvements:
- avoid counting users when statistics not allowed
- change the query where to 1=0, better for the optimizer
* IDEMPIERE-4723 - refactor MArchive.get to use the Query class instead of PreparedStatement, following best practices
* IDEMPIERE-4723 - refactor MArchive.get to use the Query class instead of PreparedStatement, following best practices
* IDEMPIERE-5088 Implement Bank Transfer as Transactional Document like Payment
* IDEMPIERE-5088 Implement Bank Transfer as Transactional Document like Payment
- default to charge and to bpartner from the corresponding from fields
- add DateAcct, C_ConversionType_ID and IsOverrideCurrencyRate columns
- remove mandatory org linked bp requirement
- rename window to Bank/Cash Transfer and deactivate existing Bank/Cash
Transfer process.
* IDEMPIERE-5088 Change Bank Transfer Process to use (optionally) the new document
Co-authored-by: Carlos Ruiz <carg67@gmail.com>
* IDEMPIERE-5093 Scheduler cron pattern scheduling is always using server time zone
* minor fix for oracle/202203240830_IDEMPIERE-5093.sql
* IDEMPIERE-5093 cheduler cron pattern scheduling is always using server time zone
- add time zone comment for cronpattern field
- use fix format for elapsed time (day'hour:minutes:seconds.millisecond)
- use time zone formatting at server monitor
- include etc/gmt* timezone id. fix handling of invalid user input
- fix wrong editor (date) use for timestamp with time zone field
* IDEMPIERE-5093 cheduler cron pattern scheduling is always using server time zone
- Fix MSchedule.getNextRunMS call.
* IDEMPIERE-5093 Scheduler cron pattern scheduling is always using server time zone
- add T_Timestamp to Test table and window.
- fix date time editor doesn't capture seconds for timestamp with time
zone.
- date time editor: use tenant time zone (if set), fallback to browser
time zone.
- date time editor: fix processing of timestamp with time zone value.
- time zone editor: drop the confusing etc/gmt* entries and support
entry of GMT(+/-)hh:mm custom zone id.
* IDEMPIERE-5093 Scheduler cron pattern scheduling is always using server time zone
Fix NPE
Co-authored-by: Carlos Ruiz <carg67@gmail.com>