0018866: Message in Create Shipment from Orders has changed making Smoke Test to fail

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ID	Project	Category	View Status	Date Submitted	Last Update
0018866	Openbravo ERP	07. Sales management	public	2011-10-25 15:31	2011-11-04 13:56

Reporter	plujan
Assigned To	jecharri
Priority	immediate	Severity	critical	Reproducibility	have not tried
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version	pi
Target Version		Fixed in Version	3.0MP5
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser	Mozilla Firefox
Modules	Core
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0018866: Message in Create Shipment from Orders has changed making Smoke Test to fail
Description	Expected message is ordered by Order No. but current message is ordered by Shipment No. Got: Order No. 50014 Shipment No. 500011: Shipment completed successfully. Order No. 50012 Shipment No. 500012: Shipment completed successfully. Order No. 50015 Shipment No. 500013: Shipment completed successfully. Order No. 50013 Shipment No. 500014: Shipment completed successfully. Order No. 50016 Shipment No. 500015: Shipment completed successfully. Expected: Order No. 50012 Shipment No. .: Shipment completed successfully. Order No. 50013 Shipment No. .: Shipment completed successfully. Order No. 50014 Shipment No. .: Shipment completed successfully. Order No. 50015 Shipment No. .: Shipment completed successfully. Order No. 50016 Shipment No. .*: Shipment completed successfully.
Steps To Reproduce	Login with: "User name": QAAdmin "Password": QAAdmin Go to Sales management \|\| Transactions \|\| Sales order Create three sales order for: "Transaction document": Standard Order "Date Ordered": One month before the current month "Business partner": Customer A "Product": Final goods A "Ordered Quantity": 75.25 Book the three sales order Create three sales order for: "Transaction document": Standard Order "Date Ordered": One month before the current month "Business partner": Customer B "Product": Final goods B "Ordered Quantity": 75.25 Complete the three sales order Go to Sales Management \|\| Transactions \|\| Create Shipments from Orders Mark three sales orders created for Customer A Mark ONLY two sales orders for Customer B Additional comment for automation: In order to mark the sales orders the pattern should be: Document No.: We can have this info Business partner Order date Not delivery: 150.50
Proposed Solution	If the change was intended, the test verification has to be changed. This could not be easy, since Shipment numbers are not known, so the verification could not check the message using that order.
Additional Information
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Attached Files	shipmentsShouldBeCreatedFromOrder.png (53,585) 2011-10-25 15:31 https://issues.openbravo.com/file_download.php?file_id=4664&type=bug

Issue History
Date Modified	Username	Field	Change
2011-10-25 15:31	plujan	New Issue
2011-10-25 15:31	plujan	Assigned To	=> jonalegriaesarte
2011-10-25 15:31	plujan	File Added: shipmentsShouldBeCreatedFromOrder.png
2011-10-25 15:31	plujan	Web browser	=> Mozilla Firefox
2011-10-25 15:31	plujan	Modules	=> Core
2011-10-25 16:45	jonalegriaesarte	Assigned To	jonalegriaesarte => jecharri
2011-10-26 17:33	hgbot	Checkin
2011-10-26 17:33	hgbot	Note Added: 0042119
2011-10-26 17:33	hgbot	Status	new => resolved
2011-10-26 17:33	hgbot	Resolution	open => fixed
2011-10-26 17:33	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/d39d2395f4a5b5d6f62aa92145b307ab8388d1f9 [^]
2011-11-04 11:21	jonalegriaesarte	Note Added: 0042527
2011-11-04 11:21	jonalegriaesarte	Status	resolved => closed
2011-11-04 11:21	jonalegriaesarte	Fixed in Version	=> 3.0MP5
2011-11-04 13:56	hudsonbot	Checkin
2011-11-04 13:56	hudsonbot	Note Added: 0042568

Notes