Bug Crush Testing Report - November 2014

Order On Hold Auto Approves When Edited

1. Go to order detail page of any order which have Hold status and multiple order items.

2. Edit order by pressing Edit Items button and cancel any order item.

Expected Result:

Order status should not be changed.

1. Go to ACCOUNTING > Global GL_Settings > Foreign Exchange Rates

2. Under section 'Update Foreign Exchange Rates' provide the details for an existing exchange rate record

    a. for example consider  EUR to USD conversion (record exists already)

    b. let us update this exchange rate by following steps :

        -choose EUR as 'From Currency' and USD as 'To Currency'

        -choose purpose as 'Internal'

        -provide conversion rate, from date

        -submit the form

4. Expected Results:

    A new record  will be displayed with above details & old record should have thruDate set same as fromDate of new record.

As suggested, Made below changes:

• In process of store configuration, I made inventoryFacilityId field value mandatory if oneInventoryFacility is set to "Y"
• Also fetched facilityId from ProductStoreFacility entity if there is empty ProductStore.inventoryFacilityId.

Testing steps:

1. Add a maxTot of 16 to productStoreShipmentMethId=9016 (FEDEX/Ground Home Delivery) on the Catalog->Store->Shipping page

2. Create a sales order for DemoCustCompany

3. Add 1 GZ-1000 to the cart and notice the total is under 16

4. Finalize the cart until reaching the shipping options page

5. Choose the "FedEx Home Delivery" option and click "Continue"

6. Click "Cart Items" to return to the cart page

7. Change the quantity of GZ-1000 to 2 and click "Recalculate Order"

8. Notice the total price of the cart has exceeded the 16 but the shipment method is still associated with the ship group

Expected Behavior:

User should redirected to select shipping options after recalculating and updating cart.