Functional Tests

From ADempiere
Revision as of 18:53, 14 March 2007 by Vpj-cd (Talk) (The topics you can work are:)

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.

Pricing

1. Create a Price List Schema (Material Management > Material Management Rules

  • Enter the name of Price List Schema
  • In the schema line add without register
  • Test in more Price List Schema using the fields amounts

2. Create a Price List (Material Management > Material Management Rules

  • Create a price list of Purchasing and Sales using the different prices list schema.

Purchasing (Requisition to invoice)

1.RfQ Topics

  • Add minimum 2 vendor in the Subscriber Tab “Make sure that the Business partner have in the tab contact email”
  • In a test advanced indicate some product in the tab Restriction
  • Test in more Price List Schema using the fields amounts

2.RfQ

  • Create a new register and select the RfQ Topic created
  • In the Line Tab add the products that you want to quoted
  • In the Quantity Line add the quantity
  • When you use the button Rank responses verified that the vendor select will be the correct.

Note: Is important that test with different configuration using the check box and from this exercise you have to run the application server RUN_Server2.

3.RfQ Response

  • Verified that the dates is correct and use de button Check completed

4.Requisition

  • Create a new requisition
  • Add the warehouse were you want the product
  • Add some products
  • Complete the transaction

5.Create PO from Requisition

  • Create a new requisition
  • there are some parameters test whit each one to make sure that all run good.


6. Purchase Order

  • Create some purchase orders
  • Test with products that have attribute set instance
  • Use a different payment terms
  • Verify that the product take the correct tax rate.
  • Verify the deferents doc status
  • Prepare
  • Complete
  • Close
  • Re-Active


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.