0011544: PI builds failed while verifying the Initial client setup result verification message

Description

Both PI builds are failing while verifying the Initial client setup result verification message.

Steps To Reproduce

Error log from the report:

<testcase classname="com.openbravo.test.integration.smoke.masterdata.A_01_InitialClientSetup" name="testInitialClientSetup[0]" time="36.31">
<failure message="Initial client setup result
Expected: is "Report Summary\n \n Create client process completed successfully\n \n Create document types process completed successfully\n \n *****************************************************\n \n Starting create client\n \n Client=SampleClient\n Client=SampleClient Accounting report\n Client=SampleClient Activity\n Client=SampleClient BoM\n Client=SampleClient Bus Partner\n Client=SampleClient Campaign\n Client=SampleClient Element Value (Account, etc.)\n Client=SampleClient Instructions\n Client=SampleClient Organization\n Client=SampleClient Product\n Client=SampleClient Product Category\n Client=SampleClient Project\n Client=SampleClient Sales Region\n Client=SampleClient Tax report\n Role=SampleClient Admin\n Role=SampleClient Admin\n User/Contact=SampleClientAdmin/SampleClientAdmin\n \n Create client process completed successfully\n \n *****************************************************\n \n Accounting file not inserted: Skipping accounting configuration\n \n *****************************************************\n \n Starting create document types\n GL_Category=Standard\n GL_Category=None\n GL_Category=Manual\n GL_Category=AR Invoice\n GL_Category=AR Receipt\n GL_Category=Material Management\n GL_Category=AP Invoice\n GL_Category=AP Payment\n GL_Category=Settlement\n GL_Category=Bank Statement\n GL_Category=Cash\n GL_Category=Inventory\n GL_Category=Movement\n GL_Category=Production\n GL_Category=MatchInv\n GL_Category=MatchPO\n C_DocType=GL Journal\n C_DocType=AR Invoice\n Template=AR Invoice Report template\n C_DocType=AR Invoice Indirect\n Template=AR Invoice Indirect Report template\n C_DocType=AR Credit Memo\n Template=AR Credit Memo Report template\n C_DocType=AR Receipt\n C_DocType=MM Shipment\n C_DocType=MM Shipment Indirect\n C_DocType=MM Receipt\n C_DocType=AP Invoice\n Template=AP Invoice Report template\n C_DocType=AP CreditMemo\n Template=AP Credit Report template\n C_DocType=AP Payment\n C_DocType=Purchase Order\n Template=Purchase Order Report template\n C_DocType=Purchase Requisition\n C_DocType=Settlement\n C_DocType=Manual Settlement\n C_DocType=Bank Statement\n C_DocType=Cash Journal\n C_DocType=Physical Inventory\n C_DocType=Inventory Move\n C_DocType=Production\n C_DocType=Matched Invoices\n C_DocType=Matched Purchase Orders\n C_DocType=Debt Payement Management\n C_DocType=Depreciation\n C_DocType=Quotation\n Template=Quotation Report template\n C_DocType=Proposal\n Template=Proposal Report template\n C_DocType=Prepay Order\n Template=Prepay Order Report template\n C_DocType=Return Material\n Template=Return Material Report template\n C_DocType=Standard Order\n Template=Standard order report template\n C_DocType=Credit Order\n Template=On Credit Order Report template\n C_DocType=Warehouse Order\n Template=Warehouse Order Memo Report template\n C_DocType=POS Order\n Template=POS Order Report template\n \n Create document types process completed successfully"
got: "Report Summary\n \n Create client process completed successfully\n \n Create document types process completed successfully\n \n *****************************************************\n \n Starting create client\n \n Client=SampleClient\n Client=SampleClient Accounting report\n Client=SampleClient Activity\n Client=SampleClient BoM\n Client=SampleClient Bus Partner\n Client=SampleClient Campaign\n Client=SampleClient Element Value (Account, etc.)\n Client=SampleClient Instructions\n Client=SampleClient Organization\n Client=SampleClient Product\n Client=SampleClient Product Category\n Client=SampleClient Project\n Client=SampleClient Sales Region\n Client=SampleClient Tax report\n Role=SampleClient Admin\n Role=SampleClient Admin\n User/Contact=SampleClientAdmin/SampleClientAdmin\n \n Create client process completed successfully\n \n *****************************************************\n \n Accounting file not inserted: Skipping accounting configuration\n \n *****************************************************\n \n Starting create document types\n GL_Category=Standard\n GL_Category=None\n GL_Category=Manual\n GL_Category=AR Invoice\n GL_Category=AR Receipt\n GL_Category=Material Management\n GL_Category=AP Invoice\n GL_Category=AP Payment\n GL_Category=Settlement\n GL_Category=Bank Statement\n GL_Category=Cash\n GL_Category=Inventory\n GL_Category=Movement\n GL_Category=Production\n GL_Category=MatchInv\n GL_Category=MatchPO\n C_DocType=GL Journal\n C_DocType=AR Invoice\n Template=AR Invoice Report template\n C_DocType=AR Invoice Indirect\n Template=AR Invoice Indirect Report template\n C_DocType=AR Credit Memo\n Template=AR Credit Memo Report template\n C_DocType=AR Receipt\n C_DocType=MM Shipment\n C_DocType=MM Shipment Indirect\n C_DocType=MM Receipt\n C_DocType=AP Invoice\n Template=AP Invoice Report template\n C_DocType=AP CreditMemo\n Template=AP Credit Report template\n C_DocType=AP Payment\n C_DocType=Purchase Order\n Template=Purchase Order Report template\n C_DocType=Purchase Requisition\n C_DocType=Settlement\n C_DocType=Manual Settlement\n C_DocType=Bank Statement\n C_DocType=Cash Journal\n C_DocType=Physical Inventory\n C_DocType=Inventory Move\n C_DocType=Production\n C_DocType=Matched Invoices\n C_DocType=Matched Purchase Orders\n C_DocType=Debt Payment Management\n C_DocType=Depreciation\n C_DocType=Quotation\n Template=Quotation Report template\n C_DocType=Proposal\n Template=Proposal Report template\n C_DocType=Prepay Order\n Template=Prepay Order Report template\n C_DocType=Return Material\n Template=Return Material Report template\n C_DocType=Standard Order\n Template=Standard order report template\n C_DocType=Credit Order\n Template=On Credit Order Report template\n C_DocType=Warehouse Order\n Template=Warehouse Order Memo Report template\n C_DocType=POS Order\n Template=POS Order Report template\n \n Create document types process completed successfully"
" type="junit.framework.AssertionFailedError">junit.framework.AssertionFailedError: Initial client setup result

Issue History
Date Modified	Username	Field	Change
2009-11-30 08:48	arunkumar	New Issue
2009-11-30 08:48	arunkumar	Assigned To	=> elopio
2009-12-01 09:50	arunkumar	Status	new => scheduled
2009-12-01 09:50	arunkumar	fix_in_branch	=> pi
2009-12-16 16:47	elopio	Relationship added	duplicate of 0011534
2009-12-16 16:47	elopio	Status	scheduled => closed
2009-12-16 16:47	elopio	Duplicate ID	0 => 11534
2009-12-16 16:47	elopio	Resolution	open => duplicate

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