erp_devel_int-pgsql-db-full-consistency-test - Build # 456 - Still Failing:

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Committers since last success:

Changes for Build #454

    Adrián Romero <[email protected]> 
    Fixes issue 0012474: Warehouses and Bins don't appear in Material 
Transaction Report
        src/org/openbravo/erpCommon/ad_reports/InoutEdition_data.xsql
        
src/org/openbravo/erpCommon/ad_reports/ReportMaterialTransactionEditionJR.jrxml

Changes for Build #455

    Gorka Ion Damián <[email protected]> 
    Fixed issue 13062.Modified view and add 2 fields in payment windows.
        src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml
        src-db/database/sourcedata/AD_COLUMN.xml
        src-db/database/sourcedata/AD_ELEMENT.xml
        src-db/database/sourcedata/AD_FIELD.xml

Changes for Build #456

    Iván Perdomo <[email protected]> 
    Fixes issue 13060: Changed isautosave to be required column
        src-db/database/model/tables/AD_COLUMN.xml
        src-db/database/sourcedata/AD_COLUMN.xml

    Adrián Romero <[email protected]> 
    Fixes issue 0012474: Warehouses and Bins don't appear in Material 
Transaction Report
        src-db/database/sourcedata/AD_TEXTINTERFACES.xml

 


Last 20 lines of the console output:

[...truncated 2241 lines...]
UPDATE 1
M src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml
diff -r d7ae71e064f7 src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml
--- a/src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml      Wed Apr 21 
19:08:29 2010 +0200
+++ b/src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml      Wed Apr 21 
22:10:40 2010 +0200
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
   <database name="VIEW FIN_PAYMENT_DETAIL_V">
-    <view name="FIN_PAYMENT_DETAIL_V"><![CDATA[SELECT 
psd.fin_payment_scheduledetail_id AS fin_payment_detail_v_id, psd.ad_client_id, 
psd.ad_org_id, psd.isactive, psd.created, psd.createdby, psd.updated, 
psd.updatedby, psi.fin_payment_sched_inv_v_id, pso.fin_payment_sched_ord_v_id, 
i.documentno AS invoiceno, o.documentno AS orderno, p.documentno AS paymentno, 
pd.fin_payment_id, COALESCE(psi.duedate, pso.duedate) AS duedate, 
COALESCE(i.grandtotal, o.grandtotal) AS invoicedamt, COALESCE(psi.expected, 
pso.expected) AS expected, psd.amount AS paidamt, p.c_bpartner_id, 
p.fin_paymentmethod_id, p.fin_financial_account_id, p.c_currency_id, 
p.paymentdate, gli.name as glitemname
+    <view name="FIN_PAYMENT_DETAIL_V"><![CDATA[SELECT 
psd.fin_payment_scheduledetail_id AS fin_payment_detail_v_id, psd.ad_client_id, 
psd.ad_org_id, psd.isactive, psd.created, psd.createdby, psd.updated, 
psd.updatedby, psi.fin_payment_sched_inv_v_id, pso.fin_payment_sched_ord_v_id, 
i.documentno AS invoiceno, o.documentno AS orderno, p.documentno AS paymentno, 
pd.fin_payment_id, COALESCE(psi.duedate, pso.duedate) AS duedate, 
COALESCE(i.grandtotal, o.grandtotal) AS invoicedamt, COALESCE(psi.expected, 
pso.expected) AS expected, psd.amount AS paidamt, p.c_bpartner_id, 
p.fin_paymentmethod_id, p.fin_financial_account_id, p.c_currency_id, 
p.paymentdate, gli.name AS glitemname
 FROM fin_payment p, fin_payment_detail pd
-INNER JOIN fin_payment_scheduledetail psd ON pd.fin_payment_detail_id = 
psd.fin_payment_detail_id
+JOIN fin_payment_scheduledetail psd ON pd.fin_payment_detail_id = 
psd.fin_payment_detail_id
 LEFT JOIN fin_payment_sched_inv_v psi ON psd.fin_payment_schedule_invoice = 
psi.fin_payment_sched_inv_v_id
 LEFT JOIN c_invoice i ON psi.c_invoice_id = i.c_invoice_id
 LEFT JOIN fin_payment_sched_ord_v pso ON psd.fin_payment_schedule_order = 
pso.fin_payment_sched_ord_v_id
reverting src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml
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