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IDProjectCategoryView StatusDate SubmittedLast Update
0011534QAAutomation - Smoke Testpublic2009-11-29 09:592009-12-01 12:04
Reporterjpabloae 
Assigned Toelopio 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionProfessional Appliance
Product VersionPi 
Target VersionFixed in Versionmain 
Merge Request Status
Review Assigned To
OBNetwork customer
Summary0011534: Adjust the typo fixed by 21cd9e171ed9
DescriptionChangeset 21cd9e171ed9 fixes a typo in the InitialClientSetup:
https://code.openbravo.com/erp/devel/pi/rev/21cd9e171ed9 [^]

As the smoke test is not updated with this value it fails:
junit.framework.AssertionFailedError: 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"

The difference is Payement -> Payment
Steps To Reproduce
Proposed Solution
Additional Information
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has duplicate defect 0011544 closed elopio PI builds failed while verifying the Initial client setup result verification message 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-11-29 09:59jpabloaeNew Issue
2009-11-29 09:59jpabloaeAssigned To => elopio
2009-11-29 11:11plujanStatusnew => scheduled
2009-11-29 11:11plujanfix_in_branch => pi
2009-12-01 02:22elopioNote Added: 0022266
2009-12-01 02:22elopioStatusscheduled => resolved
2009-12-01 02:22elopioFixed in Version => main
2009-12-01 02:22elopioResolutionopen => fixed
2009-12-01 12:04plujanStatusresolved => closed
2009-12-16 16:47elopioRelationship addedhas duplicate 0011544

Notes
(0022266)
elopio   
2009-12-01 02:22   
https://code.openbravo.com/tools/automation/main/rev/bbb3ca64dfd1 [^]