int-basic-oracle - Build # 876 - Failure:
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Changes for Build #876
Rafa Alonso <[email protected]> null
Related issue 28190: Failing to drop the database will cause the build to
fail (II)
After Stefan feedback:
- the fix now makes use of the existing DROP in the "clean.database.POSTGRE"
task. The change is that the build will but the build fail if the drop fails.
- the "clean.database.POSTGRE" task is being accessed by the <target
name="create.database"> task.
Note that the "clean.database.ORACLE" task has not been in this changeset.
src-db/database/build-create.xml
Unai Martirena <[email protected]> null
Fixes bug 29615: Correctly used credit when paying an invoice and refunding
There were two issues while managing this scenario:
[1] In 'addCredit' method inside AddPaymentActionHandler.java class, a loop of
Credit to Use grid is done, creating Payment Credit Used records assigned to
the new created payment of the invoice. This method was not taking into account
that could be credit amount that exceeds the invoice amount (amount to be
refunded) and it was assigning all the credit amount as used to the payment of
the invoice. So the refund payment that is created right after was been left
without any used credit payment.
[2] After fixing the previous method, the second issue appears. The
'updateUsedCredit' method inside FIN_PaymentProcess.java class retrieves all
the payments of the business partner that has generated credit, and it assigns
as used to the refund payment. The problem with this function is that before
the Add Payment refactor it was not possible to select which credit payments we
wanted to consume, it was only a total credit amount to be consumed and the
system behind was being consuming any of them. But after the refactor it is
possible to select the ones that want to be consumed.
In order to fix this last issue the selected credit line ids are added as a
parameter to 'updateUsedCredit' method.
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddPaymentActionHandler.java
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
Last 20 lines of the console output:
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[junit]
[junit] Error:
[junit] Apr 20, 2015 3:55:55 PM org.openqa.selenium.remote.Augmenter
extractRemoteWebDriver
[junit] WARNING: Augmenter should be applied to the instances of
@Augmentable clases or previously augmented instances only
[junit]
BUILD FAILED
/srv/ci/workspace/int-basic-oracle/SANDBOX/automation/pi/src-test/com/openbravo/test/integration/erp/testsuites/smoke/build.xml:40:
The following error occurred while executing this line:
/srv/ci/workspace/int-basic-oracle/SANDBOX/automation/pi/src-test/com/openbravo/test/integration/erp/testsuites/smoke/procurement/build.xml:29:
The following error occurred while executing this line:
/srv/ci/workspace/int-basic-oracle/SANDBOX/automation/pi/src-test/com/openbravo/test/integration/erp/testsuites/smoke/procurement/build.xml:42:
The following error occurred while executing this line:
/srv/ci/workspace/int-basic-oracle/SANDBOX/automation/pi/build.xml:71: Test
com.openbravo.test.integration.erp.testsuites.smoke.procurement.PROb_OrderAndPaymentToInvoice
failed
Total time: 42 minutes 46 seconds
Build step 'Execute managed script' marked build as failure
Recording test results
Archiving artifacts
Checking \] ERROR|\] WARN
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Sending email for trigger: Failure
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