Project:
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| ID | ||||||||
| 0011534 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [QA] Automation - Smoke Test | minor | always | 2009-11-29 09:59 | 2009-12-01 12:04 | |||
| Reporter | jpabloae | View Status | public | |||||
| Assigned To | elopio | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | main | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_16 | |||
| OS Version | Professional Appliance | Database version | 8.3.8 | Ant version | 1.7.1 | |||
| Product Version | Pi | SCM revision | 21cd9e171ed9 | |||||
| Review Assigned To | ||||||||
| Summary | 0011534: Adjust the typo fixed by 21cd9e171ed9 | |||||||
| Description | Changeset 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 | |||||||
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(0022266) elopio (developer) 2009-12-01 02:22 |
https://code.openbravo.com/tools/automation/main/rev/bbb3ca64dfd1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-11-29 09:59 | jpabloae | New Issue | |
| 2009-11-29 09:59 | jpabloae | Assigned To | => elopio |
| 2009-11-29 11:11 | plujan | Status | new => scheduled |
| 2009-11-29 11:11 | plujan | fix_in_branch | => pi |
| 2009-12-01 02:22 | elopio | Note Added: 0022266 | |
| 2009-12-01 02:22 | elopio | Status | scheduled => resolved |
| 2009-12-01 02:22 | elopio | Fixed in Version | => main |
| 2009-12-01 02:22 | elopio | Resolution | open => fixed |
| 2009-12-01 12:04 | plujan | Status | resolved => closed |
| 2009-12-16 16:47 | elopio | Relationship added | has duplicate 0011544 |
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Issue History |
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