Functional Tests

From ADempiere
Revision as of 18:47, 14 March 2007 by Vpj-cd (Talk) (Products)

Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.

Hi Adempiere People:

As you know we are committed with the most powerful ERP, among some other important issues, this implies to get a product free of bugs in order to our customers can run easily their business.

We are inviting you to participate in a complete Quality Control Cycle of Adempiere, Ver. 3.2; to share your knowledge around the bugs you have detected, and the corrections you have done.

This is sponsored by e-Evolution


The topics you can work are:

Implementation and Basic Settings

Business Partners

Business Partners

1.Create news Business partners Group (Customer, Vendor, Employer)

  • In the Customer Group add a % in the Credit watch %
  • In the Vendor Group add a value in the Price Match Tolerance

2.Create Payment Terms

  • Use the fields Net Days, Discount Days, Discount %
  • Make a payment Term using schedule

3.Create Business partners (Customer, Vendor, Employer)

  • Add the Business Partners Group and each business partner
  • In the Customer Business Partner enter a credit limit
  • In the next tab add the information
  • Location
  • Create a location from test the Ship address, pay-from Address, Invoice address, Remite-to address.
  • Contact
  • Interest Area

Taxes

1.Create Tax Category (Performance Analysis >Accounts Rules)

  • Add a name of Tax Category

2.Create Tax Rate (Performance Analysis >Accounts Rules)

  • In the new Tax Rate indicate the Tax Category
  • create different tax rate
  • Use Summary level

Products

Products

1.Create a Different Warehouse & locator (Material Management >Material Management Rules)

  • In one Warehouse indicate a Source Warehouse
  • In the tab Replenish configure in some products
  • Replenish type
  • Maximum level
  • Minimum level
  • Source warehouse
  • Create Product Category
  • Add a material policy

2. Create Product Attribute

  • Create a Lot control
  • Create a Attribute Set
  • Indicate that use lot
  • Select the lot Control
  • Select Mandatory Type

3. Create a Product

  • Select the product Category
  • Select the tax category
  • Select the attribute set instance
  • Add the all other fields as desired
  • In the purchase tab select some Business partner
  • Enter a list price and PO Price.

Purchasing

Pricing

Material Management

Sales

Payments, Receipts and Open Items

Performance Analysis

Costing

Info and Reporting

The Multi’s

Requests

Projects

Service

Utilities

Security

Performance

Manufacturing

If you wish to offer a product that can be a solution for the problems of your customers and not to be part of another problem think the issues you are most interested in testing, and register your name to allocate the whole system.