related to issue 28912 .class files are missing in last commit

Fixes issue 28943: DocDate & AccDate in GLJournal could be different

Document Date and Accounting Date in G/L Journal window and Header tab can now be different

fixed bug 28949: bg process can't insert DAL object having doc no column

The problem was caused by SetDocumentNoHandler which assumed there was always
a valid request.

After changes to support tomcat 7, this was not the case of bg processes.

The fix return null in this case rather than throwing a NPE.

Fixes bug 28111, Fixes bug 28951: InitCostDateacct modulescript has been removed

The functionality that was being implemented in the modulescript now will be done in Costing Background process. An oncreatedefault has been added in dateacct column because it has a constraint of not null. The date set to the column will be 01-01-1970, and this date will be used as a reference while updating it in Costing Background process

fixed bug 28913: scale changes exported to configScript are not applied

The problem was due to incorrect types in ColumnSizeChange, the type of the
scale is determined by the parser based on the getter type, which was Integer,
the setter was String so it was not found and therefore never set.

Changed types to be consistent.

Fixed bug 28912 update modulescript Issue28591UpdatePSD

Modulescript Issue28591UpdatePSD should be updated in order
to fix the payment proposal lines wrongly created because of 28591

Fixes issue 28762: bpartner not setted in transaction

aprm_gen_paymentschedule_inv has been modified to include invoice's bussines partner when creating automatically the transaction in the financial account

Fixed bug 28775: "Order quantity" incorrectly set for several requisition lines.

Requisition to order process was also changed to accumulate order quantity field registered on each requisition's lines processed.
Now not just is calculated total lock quantity, but also order's quantity for all processed requisition lines, so "Order quantity" is registered successfuly in created purchase order.

Related to bug 28854: Fix on whereClause, add missing or clause

Related to bug 28896: Missing entry on group by clause

Related to Bug 28890: Valued Stock Report shows correct qty with Cost Adjusments

The query is working in Postgres and in Oracle

Backed out changeset da4a7752b467

Fixed bug 28912 update modulescript Issue28591UpdatePSD

Modulescript Issue28591UpdatePSD should be updated in order
to fix the payment proposal lines wrongly created because of 28591

Fixes bug 28896: Purchase Invoices Supplier reference is shown in add payment.

A case has been added in AddPaymentOrderInvoicesTransformer to display the Supplier Reference instead of Invoice Number when is configured like that in Organization Info tab, only for Purchase Invoices

Related to bug 28854: Fix on JoinClauserOrder and JoinClauseInvoice.

filter by business partner only if a business partner is selected in the parent window

Fixes issue 27033
New check-box Include zero figures in Trial Balance report

Backed out changeset 3eb4cc225283

Fixes bug 28890: Valued Stock Report shows correct qty with cost adjustments.

Fixes Bug 28854: Performance problems improved in Add Payment window.

AddPaymentOrderInvoicesTransformer has been changed to improve the performance of the query

CI: merge back from main

CI: update AD_MODULE to version 25892

Related to issue 28905: Code review in CreateFrom.java

Changed from new BigDecimal(0) to BigDecimal.ZERO

Fixes Issue 28601:Wrong verification for periods closed

In CostingUtils closedPeriod method, Adjustment Period Types are skipped
in case of document base type CAD

Fixed bug 28905 Create Lines From is not working under some circumstancies

fixed bug 28893: can't nullify fields in grid view using window personalization

Using a saved view, if before any edition tab was opened in form view, and
record edited in grid view, it was not possible to nullify fields.

The problem was caused by changeset to fix #28454 which assumed view.formFields
was always set in order to compute the null fields that should be kept and the
ones that should be removed when sending data to data source. This assumption was
not correct in the case of having a saved view: when applying saved view, SmartClient
removes items in view.formFields.

The fix includes 2 modifications:
1. Restore view.formFields after applying saved view
2. When calculating columns don't assume view.formFields is always set, this part
wouldn't be necessary for flow 1, but it prevents any other unforeseen possible
flow

CI: merge back from main

CI: update AD_MODULE to version 25887

Fixed issue 0028134: Remove error 401 when you do the login and it is not possible to recover a session

Override sendRedirect method in order to avoid changing the original response

Fixed issue 28879: GLItem grid in Add Payment process now is rendered ok

Fixes issue 27727: Performance problems on AlertsForWrongInvoices modulescript

A preference has been added to AlertsForWrongInvoices modulescript in order to execute it only one time.