int-upgrade-pgsql - Build # 1929 - Fixed:
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Committers since last success:
Changes for Build #1928
Alvaro Ferraz <[email protected]> null
Related to issue 35539: Code review improvements
Join with C_BPARTNER_LOCATION table done using C_ORDER table instead of
C_PROJECT table.
src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderProvided_data.xsql
Miguel <[email protected]> null
Fixes issue 35539: Delivered Sales Order Report is not showing business
partner
The problem is that the link between c_order and c_bpartner tables is made by
the c_project table and in cases where the sales order is not related to a
project, the relationship between c_project and c_bpartner is going to return
null, causing it to be impossible to obtain the information of the
business partner.
To solve this problem the union is established between the tables c_order
and c_bdpartner.
src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderProvided_data.xsql
Alvaro Ferraz <[email protected]> null
Related to issue 35499 & Related to issue 35566: Code review improvements
Get currency from order line only in case product is defined as Book Using
Purchase Order Price.
src/org/openbravo/erpCommon/ad_forms/DocInOut.java
src/org/openbravo/erpCommon/ad_forms/DocLineInOut_data.xsql
src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java
Miguel <[email protected]> null
Fixes issue 35566: Incorrect posting of a Matched Invoice document.
When posting a Matched Invoice document referring product defined
as "Book Using Purchase Order Price", the currency being taken into
account corresponds to the legal entity to which the document belongs instead
of the Purchase Order's currency.
Now when you post a Matched Invoice document referring to a product defined
as "Book Using Purchase Order Price", take into account the Purchase Order's
currency.
src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java
Miguel <[email protected]> null
Fixes issue 35499: Currency conversion problem when posting a Goods Receipt.
This problem is caused because when posting a Goods Receipt related to a
Purchase Order and referring product defined as
"Book Using Purchase Order Price", is taking into account the Currency of the
Legal Organization to which Goods Receipt document belongs in exchange
for the Purchase Order.
To correct this error, is takes into account the Currency of the Purchase Order
related with the lines of the Goods Receipt, in the posting process.
src/org/openbravo/erpCommon/ad_forms/DocInOut.java
src/org/openbravo/erpCommon/ad_forms/DocLineInOut_data.xsql
Changes for Build #1929
No changes
Last 20 lines of the console output:
[...truncated 3407 lines...]
Total time: 1 second
executing script 'Tomcat stop'
[int-upgrade-pgsql] $ /bin/bash /tmp/build_step_template1381170532312733148.sh
ENABLE
DEBUG: Tomcat stop called with parameters: ENABLED=ENABLE
* Stopping Tomcat servlet engine for Openbravo tomcat
...done.
executing script 'Check openbravo log'
[int-upgrade-pgsql] $ /bin/bash /tmp/build_step_template1704832123981075221.sh
ENABLE
DEBUG: Check openbravo log called with parameters: ENABLED=ENABLE
Check log: openbravo log (artifact: int-upgrade-pgsql.log) is clean
Recording test results
Archiving artifacts
Checking \] ERROR|\] WARN
Email was triggered for: Fixed
Trigger Success was overridden by another trigger and will not send an email.
Sending email for trigger: Fixed
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