int-inc-pgsql - Build # 1521 - Still Failing:

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Committers since last success:

Changes for Build #1520

    Rafa Alonso <[email protected]> null
    Fixes issue 28130: Transactions for the same order can be performed in 
different terminals (index)

The scenario:
- 2 or more terminals create transactions against the same order

Problems were:
- it was impossible to track in which terminal the transactions were performed
- it was impossible to create all the cash ups correctly

The solution:
- the 'em_obpos_app_cashup_id' column in the 'fin_finacc_transaction' table is 
populated with the current cashupId of the terminal involved in any transaction

Side benefits:
- the cashup process should complete faster
        src-db/database/model/tables/FIN_FINACC_TRANSACTION.xml

Changes for Build #1521

    RM packaging bot <[email protected]> null
    Merge back from main
      
    RM packaging bot <[email protected]> null
    Merge temporary head for 3.0PR15Q1.1
      
    RM packaging bot <[email protected]> null
    Added signature for changeset 831f7c3e5429
        .hgsigs

    RM packaging bot <[email protected]> null
    Added tag 3.0PR15Q1.1 for changeset 39f3bed2ed0e
        .hgtags

    RM packaging bot <[email protected]> null
    Update AD_MODULE version to 3.0PR15Q1.1
        
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        modules/org.openbravo.base.weld/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.base.weld/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.client.application/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.client.application/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.client.htmlwidget/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.client.htmlwidget/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.client.kernel/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.client.kernel/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.client.myob/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.client.myob/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.client.querylist/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.client.querylist/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.client.widgets/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.client.widgets/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.financial.paymentreport/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.reports.ordersawaitingdelivery/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.reports.ordersawaitingdelivery/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.service.datasource/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.service.datasource/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.service.integration.google/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.service.integration.openid/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.service.integration.openid/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.service.json/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.service.json/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.userinterface.selector/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.userinterface.selector/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.userinterface.skin.250to300Comp/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.userinterface.skin.250to300Comp/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.userinterface.smartclient/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.userinterface.smartclient/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.v3.datasets/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.v3.datasets/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        
modules/org.openbravo.v3.framework/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.v3.framework/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        modules/org.openbravo.v3/src-db/database/sourcedata/AD_MODULE.xml
        
modules/org.openbravo.v3/src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
        src-db/database/sourcedata/AD_MODULE.xml

    Unai Martirena <[email protected]> null
    Fixes bug 28980:Goods receipt without PO now appears in CreateLines in 
Purc. Inv

selectFromShipmentCombo method in Purchase Invoice window has been modified to 
exclude shipments coming from orders with Invoice Terms as Do not invoice. This 
is only done if a Purchase Order exits. AND o.InvoiceRule <> 'N' condition has 
been moved from where clause to left join clause
        src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql

    Augusto Mauch <[email protected]> null
    Fixes issue 28985: Grid columns can be frozen

In this changeset [1], a function named fieldIsVisible was added to the 
OBViewGrid class, to control if a field was actually visible in the grid. The 
problem was that there was actually a function defined with that same name in 
the Smartclient's DataBoundComponent class, which is an OBViewGrid ancestor. 
This means that the fieldIsVisible function implemented in [1] is overwriting 
the original implementation, and this was not intended.

The fieldIsVisible function is invoked when a grid column is frozen, that is 
why the change made in [1] has created the current issue. To fix it, the name 
of OBViewGrid.fieldIsVisible function has been renamed to fieldIsVisibleInGrid. 
It has been checked that there is no function defined with that name in any 
OBViewGrid ancestor class.

[1] https://code.openbravo.com/erp/devel/pi/rev/25794
        
modules/org.openbravo.client.application/web/org.openbravo.client.application/js/grid/ob-view-grid.js

    Unai Martirena <[email protected]> null
    Related to bug 28111,related to bug 28951: Fix on where clause

Filter m_transaction_cost records in Costing Background process using same 
dateformat that has been used in oncreatedefault to insert values
        src/org/openbravo/costing/InitializeCostingMTransCostDateacct_data.xsql

    Atul Gaware <[email protected]> null
    Fixes Issue 28967:Business Partner dimension is not taken into account in
G/L Journal lines

Wrongly written C_BPARTNERr_ID instead of C_BPARTNER_ID
        src/org/openbravo/erpCommon/ad_forms/DocLineGLJournal_data.xsql

    Unai Martirena <[email protected]> null
    Related to bug 28111,related to bug 28951: Fix on oncreatedefault

oncreatedefault statement of dateacct has been changed in order to work both in 
oracle and postgres with different date formats.
Also to_date has been removed from background process in order to allways the 
filter work.
        src-db/database/model/tables/M_TRANSACTION_COST.xml
        src/org/openbravo/costing/InitializeCostingMTransCostDateacct_data.xsql

    Unai Martirena <[email protected]> null
    Related to bug 28111,related to bug 28951: Remove xsql Data class file
        
build/javasqlc/src/org/openbravo/costing/InitializeCostingMTransCostDateacctData.java

    Unai Martirena <[email protected]> null
    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
        
build/javasqlc/src/org/openbravo/costing/InitializeCostingMTransCostDateacctData.java
        src/org/openbravo/costing/InitializeCostingMTransCostDateacct_data.xsql
        src-db/database/model/tables/M_TRANSACTION_COST.xml
        src-db/database/sourcedata/AD_MESSAGE.xml
        src/org/openbravo/costing/CostingBackground.java
        
src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesJR.java
        src/org/openbravo/erpCommon/ad_reports/ReportValuationStock.java
        
src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeMTransCostDateacct.class
        
src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeMTransCostDateacctData.class
        
src-util/modulescript/src/org/openbravo/modulescript/InitializeMTransCostDateacct.java
        
src-util/modulescript/src/org/openbravo/modulescript/InitializeMTransCostDateacct_data.xsql

    Unai Martirena <[email protected]> null
    Related to Bug 28890: Valued Stock Report shows correct qty with Cost 
Adjusments

The query is working in Postgres and in Oracle
        src/org/openbravo/erpCommon/ad_reports/ReportValuationStock_data.xsql

    Víctor Martínez Romanos <[email protected]> null
    Fixed bug 28956: Negative Cash VAT info when partially paying Credit Memo

When there was a partial payment in cash vat, the calculated percentage had the 
wrong sign (negative, when it should be possitive).
Thus the tax and taxable amounts had also the opposite sign.

The fix negates the invoice's grand total amount in case of a "reversal" 
document (i.e. Credit Memo), so the percentage, tax and taxable amounts are OK.

Note that the tax and taxable amount sign must honor the correspondent 
c_invoicetax record.
(See testlink test case: "[cashVATe180] Sales Invoice AR Credit Memo (Cash 
VAT). Partial Payment. Transaction account" for more info)


For fixing previous wrong data, a module script will be available in Cash VAT 
module 1.0.8 or higher
        src/org/openbravo/erpCommon/utility/CashVATUtil.java

    Víctor Martínez Romanos <[email protected]> null
    Related to issue 28956: Applied Openbravo's code format
        src/org/openbravo/erpCommon/utility/CashVATUtil.java

    Atul Gaware <[email protected]> null
    Fixes Issue 28914:Should be an option to use the UOM Standard precision for
production or not.

Flag is provided in Unit of Measurement window to decided whether ROUNDING is
to be done using StdPrecision or not, Default value is N. Based on the flag
Rounding is done in MA_PRODUCTIONRUN_STANDARD process.
        src-db/database/model/functions/MA_PRODUCTIONRUN_STANDARD.xml
        src-db/database/model/tables/C_UOM.xml
        src-db/database/sourcedata/AD_COLUMN.xml
        src-db/database/sourcedata/AD_ELEMENT.xml
        src-db/database/sourcedata/AD_FIELD.xml

    Sandra Huguet <[email protected]> null
    related to issue 28912 .class files are missing in last commit
        
modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/Issue28591UpdatePSD.class
        
modules/org.openbravo.advpaymentmngt/build/classes/org/openbravo/advpaymentmngt/modulescript/Issue28591UpdatePSDData.class

    Sandra Huguet <[email protected]> null
    Fixed bug 28912 update modulescript Issue28591UpdatePSD

Modulescript Issue28591UpdatePSD should be updated  in order
to fix the payment proposal lines wrongly created because of 28591
        
modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/Issue28591UpdatePSD.java
        
modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/Issue28591UpdatePSD_data.xsql
        
modules/org.openbravo.advpaymentmngt/src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/Issue28591UpdatePSDData.java

    Unai Martirena <[email protected]> null
    Related to bug 28896: Missing entry on group by clause
        
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java

    Unai Martirena <[email protected]> null
    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
        
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/hqlinjections/AddPaymentOrderInvoicesTransformer.java

    Alvaro Ferraz <[email protected]> null
    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
        src/org/openbravo/erpCommon/ad_callouts/SL_Journal_Period.java

    Asier Lostalé <[email protected]> null
    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.
        
modules/org.openbravo.client.kernel/src/org/openbravo/client/kernel/RequestContext.java

    RM packaging bot <[email protected]> null
    fix for issue 28684 for 3.0PR15Q1
        src-db/database/lib/dbsourcemanager.jar

    Sandra Huguet <[email protected]> null
    Related to issue 28862

add warning message when invoiced quantity is higher than delivered
quantity when invoice terms are After Delivery
        src-db/database/sourcedata/AD_MESSAGE.xml
        src/org/openbravo/erpCommon/ad_callouts/SL_Invoice_Amt.java
        src/org/openbravo/erpCommon/ad_callouts/SL_Invoice_Amt_data.xsql

    Sandra Huguet <[email protected]> null
    fixed issue 28862 backout changeset d45ee3d2e877
        src-db/database/model/functions/C_INVOICE_POST.xml

    Alvaro Ferraz <[email protected]> null
    Related to issue 28905: Code review in CreateFrom.java

Changed from new BigDecimal(0) to BigDecimal.ZERO
        src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java

    Sandra Huguet <[email protected]> null
    Fixed bug 28905 Create Lines From is not working under some circumstancies
        src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java

    Asier Lostalé <[email protected]> null
    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
        
modules/org.openbravo.client.application/web/org.openbravo.client.application/js/form/ob-view-form.js
        
modules/org.openbravo.client.application/web/org.openbravo.client.application/js/personalization/ob-personalization.js

    Sandra Huguet <[email protected]> null
    related to issue 28859 applied jsbeautifier
        
modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js

    Sandra Huguet <[email protected]> null
    Fixed issue 28859: Distribute amount in add payment does not work properly

Distribute amount in add payment window does not work
correctly with more than one negative invoice
        
modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js

    Atul Gaware <[email protected]> null
    Fixes Issue 28841:NullPointerException error when posting a work effort

Work effort lines with products having setting stocked=No does not
have records in m_ transaction. They should be skipped.
        src/org/openbravo/erpCommon/ad_forms/DocProduction.java

    Alvaro Ferraz <[email protected]> null
    Related to issue 28836: Update copyright
        web/js/productCharacteristicsProcess.js

    Sandra Huguet <[email protected]> null
    Fixed issue 28836 Characteristic selector not show all values

Characteristic selector not show all values in
manual Update Characteristics popup
        web/js/productCharacteristicsProcess.js

    David Baz Fayos <[email protected]> null
    Fixed issue 28797: Added 'or higher...' text to recommended browsers msg
        src-db/database/sourcedata/AD_MESSAGE.xml

    Asier Lostalé <[email protected]> null
    fixed bug 27957: new child grid record fails after parent new grid record

  When a new record was created in child grid view for a child tab just after
  creating its parent in grid view, it failed creating the second record for
  that child tab.

  The problem was caused by an extra request to child tab due to incorrect sync
  between lastSelectedRecord and getSelectedRecord for parent tab, 
lastSelectedRecord
  kept the temporary id for new records.

  The solution updates the selection once the parent one has been saved.
        
modules/org.openbravo.client.application/web/org.openbravo.client.application/js/grid/ob-view-grid.js




Last 20 lines of the console output:

[...truncated 148 lines...]
     [java]     at 
org.openbravo.ddlutils.task.AlterDatabaseJava.main(AlterDatabaseJava.java:38)
     [java] Caused by: org.apache.ddlutils.model.ModelException: The index 
FIN_FINACC_TRANSACTION_CASHUP in table FIN_FINACC_TRANSACTION references the 
undefined column EM_OBPOS_APP_CASHUP_ID
     [java]     at 
org.apache.ddlutils.model.Database.initialize(Database.java:853)
     [java]     at 
org.openbravo.ddlutils.task.DatabaseUtils.readDatabase(DatabaseUtils.java:78)
     [java]     at 
org.openbravo.ddlutils.task.AlterDatabaseDataAll.readDatabaseModel(AlterDatabaseDataAll.java:319)
     [java]     at 
org.openbravo.ddlutils.task.AlterDatabaseDataAll.doExecute(AlterDatabaseDataAll.java:125)
     [java]     ... 2 more

BUILD FAILED
/srv/ci/workspace/int-inc-pgsql/build.xml:393: The following error occurred 
while executing this line:
/srv/ci/workspace/int-inc-pgsql/build.xml:426: The following error occurred 
while executing this line:
/srv/ci/workspace/int-inc-pgsql/build.xml:746: The following error occurred 
while executing this line:
/srv/ci/workspace/int-inc-pgsql/src-db/database/build.xml:80: Java returned: 1

Total time: 29 seconds
Build step 'Execute managed script' marked build as failure
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