erp_devel_int-pgsql-db-full-consistency-test - Build # 461 - Still Failing:
Check console output at http://builds.openbravo.com/job/erp_devel_int-pgsql-db-full-consistency-test/461/ to view the results. 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 Changes for Build #457 Gorka Ion Damián <[email protected]> Related to issue 13062.Fix db inconsistency. src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml Changes for Build #458 Eduardo Argal Guibert <[email protected]> Fixes bug 0013066: Accounting process fails src/org/openbravo/erpCommon/ad_forms/AcctServer.java src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java Eduardo Argal Guibert <[email protected]> Fixes 0013065: Reconciliation Psted button failing src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java Changes for Build #459 Harikrishnan Raja <[email protected]> Fixes Issue 12225: Error when copying accounting configuration from BP group. src-db/database/model/triggers/C_BPARTNER_TRG.xml Changes for Build #460 Sivaraman Rajagopal <[email protected]> 8530: RFE: 2.50 Popup of copy lines for Goods Receipt should suggest the Attribute values src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_ShipmentPO.xml src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Shipment_data.xsql Changes for Build #461 Sivaraman Rajagopal <[email protected]> Fixes issue 12879: The Document Type is wrong when we use Requisition to Order src-db/database/model/functions/AD_GET_DOCTYPE.xml Last 20 lines of the console output: [...truncated 2239 lines...] Total time: 5 minutes 22 seconds update ad_module set isindevelopment='N' where ad_module_id='0'; UPDATE 1 M src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml diff -r 783d62a77511 src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml --- a/src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml Thu Apr 22 11:47:46 2010 +0530 +++ b/src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml Thu Apr 22 12:35:33 2010 +0200 @@ -2,7 +2,7 @@ <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 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 Email was triggered for: Failure Sending email for trigger: Failure ------------------------------------------------------------------------------ _______________________________________________ Openbravo-builds mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/openbravo-builds
