int-dbcons-oracle - Build # 2050 - Still Failing:
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Changes for Build #2049
Carlos Aristu <[email protected]> null
fixes issue 32756: Hide the 'Recalculate Permissions' button
src-db/database/sourcedata/AD_FIELD.xml
src-db/database/sourcedata/OBUIAPP_PROCESS.xml
Changes for Build #2050
Alvaro Ferraz <[email protected]> null
Related to issue 32281: Backout changeset a8bef035c93c and fc9de8940c8e
src-db/database/model/functions/M_RESERVE_STOCK_AUTO.xml
Mark <[email protected]> null
Fixes issue 32579: Generated credit set as used when it should not
Generated credit was set as used although it is not possible to process the
payment that uses it, when an exception is thrown the payment processing aborts
and can't be created or updated the credits.
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddPaymentActionHandler.java
Alvaro Ferraz <[email protected]> null
Related to issue 32654: Code review improvements
Some changes have been done in Add Transaction process definition related to
organization field in order to have the same behaviour as in Financial Account
Transaction tab.
- Filter payments in Payment selector (drop down or magnifying glass) in Add
new transaction process definition:
Add new parameter called ad_org_id_process to save process definition's current
organization value, and filter by it in the hql where clause of the payment
selector.
- Filter in Add Payment grids when opening from Payment selector in Add new
transaction process definition.
Check for ad_org_id parameter before checking for inpadOrgId parameter in
TransactionAddPaymentDefaultValues.
- Creating new payments in Add Payment when opening from Payment selector in
Add new transaction process definition:
Check for ad_org_id parameter before checking for inpadOrgId parameter in
AddPaymentActionHandler.
- Creating new financial account transactions in Add new transaction process
definition:
Process definition's current organization value will be taken instead of
selected payment organization.
- Avoid changing organization once you have selected a payment:
Update read only logic of accounting dimensions to disable them when we have
already selected a payment.
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUIAPP_PARAMETER.xml
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUISEL_SELECTOR.xml
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddTransactionActionHandler.java
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/filterexpression/TransactionAddPaymentDefaultValues.java
modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addTransaction.js
Mark <[email protected]> null
Fixes issue 32654: Unhomogeneus behavior in Transaction organization
dimension.
To avoid that the value for Organization in Transaction's dimension section be
different depending on process used to add transaction, if the Add payment
action is excecuted from it, always will be used as organization the ad_org_id
field selected in the caller window (Add transaction window).
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddPaymentActionHandler.java
Last 20 lines of the console output:
[...truncated 1397 lines...]
Copyright (c) 1982, 2009, Oracle. All rights reserved.
Connected to:
Oracle Database 11g Release 11.2.0.1.0 - 64bit Production
SQL>
Call completed.
SQL> Disconnected from Oracle Database 11g Release 11.2.0.1.0 - 64bit Production
Pseudo-terminal will not be allocated because stdin is not a terminal.
grep: SANDBOX/db_objects_no_compile.log: No such file or directory
Build step 'Execute managed script' marked build as failure
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