int-initial-oracle - Build # 1976 - Fixed:

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Committers since last success:

Changes for Build #1975

    Carlos Aristu <[email protected]> null
    fixes issue 35925: hide forge image doesn't work in login page

Some styles were missing in the loginStyles file, which after issue[1] is the 
new css file that keeps all the styles used within the login page. The missing 
styles were wrongly detected as not used, because they are not directly 
referenced in the html code but applied dynamically through javascript 
depending on the system information configuration.

[1] https://issues.openbravo.com/view.php?id=35386
        
modules/org.openbravo.userinterface.skin.250to300Comp/web/org.openbravo.userinterface.skin.250to300Comp/skins/250to300Comp/loginStyles.css

    Alvaro Ferraz <[email protected]> null
    Related to issue 35831: Code review improvements
        src-db/database/model/triggers/C_ORDERLINE2_TRG.xml

    Armaignac <[email protected]> null
    Fixes issue 35831: Cannot deactivate a product included in a RTV Shipment

The qtyreserved column of the m_storage_pending table is wrongly updated in the
Return To Vendor Shipment process because the M_UPDATE_STORAGE_PENDING call in
c_orderline2_trg trigger doesn't take into account if the order isSOTrx.

Now the M_UPDATE_STORAGE_PENDING call in the trigger check if the order isSOTrx
to set the correct value of qtyreserved arg.
        src-db/database/model/triggers/C_ORDERLINE2_TRG.xml

    Sandra Huguet <[email protected]> null
    Fixed issue 35912 delete clientid in fact_acct_account and ad_user_name 
index

Added ad_user_id in ad_user_name index because is needed in the orderby
clause in some queries
        src-db/database/model/tables/AD_USER.xml
        src-db/database/model/tables/FACT_ACCT.xml

    Sandra Huguet <[email protected]> null
    Fixed issue 35922 change columns order in c_bpartner_idsalesrep index
        src-db/database/model/tables/C_BPARTNER.xml

    Alvaro Ferraz <[email protected]> null
    Related to issue 35689: Code review improvements

Set FIN_Financial_Account_ID also in DocFINFinAccTransaction.java.
        src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java

    Armaignac <[email protected]> null
    Fixes issue 35689: Bank Revaluation Loss account defined in FA is not used

The Bank Revaluation Loss account defined in Financial Account | Accounting 
Configuration
tab is not used in the posting process of payment out document, the general 
ledger
configuration was used

A new field was added to the AcctServer to get the Financial Account ID when 
searching
in the account, the Account type in getAccount was change to the 
ACCTTYPE_ConvertChargeGainAmt
and ACCTTYPE_ConvertChargeLossAmt and also the selectConvertChargeLossAmt and 
selectConvertChargeGainAmt
methods was changed to get the Bank Account from financial account configuration
        src/org/openbravo/erpCommon/ad_forms/AcctServer.java
        src/org/openbravo/erpCommon/ad_forms/AcctServer_data.xsql
        src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java

    Asier LostalĂ© <[email protected]> null
    related to issue 35117: improved some error messages

  so it makes it easier to anlyze logs when tests fail
        src-test/src/org/openbravo/test/datasource/DataSourceSecurity.java
        src-test/src/org/openbravo/test/datasource/TestComboDatasource.java

    Asier LostalĂ© <[email protected]> null
    related to bug 35729: some clean up in OrgTree

  1. getDescendantTreeList had 2 boolean params which were always set to true,
     so they have been removed
  2. Removed also some code duplication
        src/org/openbravo/base/secureApp/OrgTree.java

    Armaignac <[email protected]> null
    Fixes issue 35785: Not rounded discount lines in processed invoices

The Discounts lines created in the invoice complete process was not rounded 
their
quantities in database

A call to the round process was added with the standard currency precision to 
the
discount value
        src-db/database/model/functions/C_INVOICE_POST.xml

    Armaignac <[email protected]> null
    Related to issue 35699: Add some automated tests.

Incluided support for taxes test with discount lines
Two new products, and 10% and 100% discount was added to the dataset of QA 
Client
Code refactoring for test taxes with discount lines
Two taxes test group with 10% and 100% discount was added
        referencedata/sampledata/QA_Testing/C_INVOICE_DISCOUNT.xml
        referencedata/sampledata/QA_Testing/C_ORDER_DISCOUNT.xml
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData185.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData186.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData187.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData188.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData189.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData190.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData191.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData192.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData193.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData194.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData195.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData196.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData197.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData198.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData199.java
        src-test/src/org/openbravo/test/taxes/data/TaxesTestData200.java
        referencedata/sampledata/QA_Testing/C_DISCOUNT.xml
        referencedata/sampledata/QA_Testing/M_PRODUCT.xml
        referencedata/sampledata/QA_Testing/M_PRODUCT_ACCT.xml
        src-test/src/org/openbravo/test/taxes/TaxesTest.java
        src-test/src/org/openbravo/test/taxes/data/ProductDataConstants.java

Changes for Build #1976

    Armaignac <[email protected]> null
    Fixes issue 35911: Memory leak in copy lines process without selecting 
invoice

If you execute the copy lines process on an invoice and you click on ok button
before you select an invoice, a connection is opened but not closed.

Now a releaseRollbackConnection(conn) is made when no data have been selected.
        src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java




Last 20 lines of the console output:

[...truncated 1531 lines...]
Total time: 1 second

executing script 'Tomcat stop'
[int-initial-oracle] $ /bin/bash /tmp/build_step_template8380992116222385740.sh 
ENABLE
DEBUG: Tomcat stop called with parameters: ENABLED=ENABLE
 * Stopping Tomcat servlet engine for Openbravo tomcat
   ...done.

executing script 'Check openbravo log'
[int-initial-oracle] $ /bin/bash /tmp/build_step_template8315841525080290540.sh 
ENABLE
DEBUG: Check openbravo log called with parameters: ENABLED=ENABLE
Check log: openbravo log (artifact: int-initial-oracle.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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