2.50-dbcons-pgsql - Build # 112 - Failure:
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Committers since last success:
Changes for Build #112
David Alsasua <[email protected]>
Fixes issue 16750.
Added the org name (after client name) in the report. More space is provided
just in case it's not enough for so much text
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.jrxml
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal_data.xsql
David Alsasua <[email protected]>
Fixes Smoke Test Failure.
Previousle, when creating invoices comming from employees expenses, the
non-default document type had priority over the default one. This is not
correct. Moreover, smoke test was failing because of this
src-db/database/model/functions/AD_GET_DOCTYPE_EXPENSES.xml
Adrián Romero <[email protected]>
Fixes issue 0016749: Purchase Invoice - Create lines From feature does not
take the unit price of the purchase order but the price list one
It has been removed the recalculation of the price of the line in case of
copying from an order or from a shipment with an order associated.
src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
Ainhoa Pagola <[email protected]>
Revision Control number changed to match the one in Login_F1.html
src/org/openbravo/erpCommon/security/Login.html
Egoitz Castillo <[email protected]>
Fixed Issue 16218. Audit Trail button shows wrong process information
src-db/database/sourcedata/AD_MESSAGE.xml
src/org/openbravo/erpCommon/businessUtility/AuditTrailPopup.java
Ainhoa Pagola <[email protected]>
Fixes issue 16741. Rounding error on Update Payment Monitor process
src/org/openbravo/erpCommon/ad_process/PaymentMonitor.java
Ainhoa Pagola <[email protected]>
Fixes issue 16673. Date in Internal Consuption made read-only after
processing
src-db/database/sourcedata/AD_COLUMN.xml
Last 20 lines of the console output:
[...truncated 557 lines...]
--- a/src-db/database/sourcedata/AD_COLUMN.xml Mon Apr 11 17:29:24 2011 +0200
+++ b/src-db/database/sourcedata/AD_COLUMN.xml Mon Apr 11 17:03:28 2011 +0000
@@ -218077,7 +218077,8 @@
<!--802778--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--802778--> <NAME><![CDATA[Order Quantity]]></NAME>
<!--802778--> <DESCRIPTION><![CDATA[The number of a certain item involved in
the transaction, shown in units which differ from the standard
UOM.]]></DESCRIPTION>
-<!--802778--> <HELP><![CDATA[Product quantity in the order uom.]]></HELP>
+<!--802778--> <HELP><![CDATA[
+Product quantity in the order uom.]]></HELP>
<!--802778--> <COLUMNNAME><![CDATA[QuantityOrder]]></COLUMNNAME>
<!--802778--> <AD_TABLE_ID><![CDATA[800169]]></AD_TABLE_ID>
<!--802778--> <AD_REFERENCE_ID><![CDATA[29]]></AD_REFERENCE_ID>
+ hg revert -a --no-backup
reverting src-db/database/sourcedata/AD_COLUMN.xml
+ exit 1
[locks-and-latches] Releasing all the locks
[locks-and-latches] All the locks released
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