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ERP 2.50:Acceptance Testing/Initial client set up log

Report Summary


Starting create client

Client=SampleClient

Client=SampleClient Accounting report

Client=SampleClient Activity

Client=SampleClient BoM

Client=SampleClient Bus Partner

Client=SampleClient Campaign

Client=SampleClient Element Value (Account, etc.)

Client=SampleClient Instructions

Client=SampleClient Organization

Client=SampleClient Product

Client=SampleClient Product Category

Client=SampleClient Project

Client=SampleClient Sales Region

Client=SampleClient Tax report

Organization=Pamplona

Role=SampleClient Admin

Role=SampleClient User

User/Contact=SampleClientAdmin/SampleClientAdmin

User/Contact=SampleClientUser/SampleClientUser

Create client process completed successfully


Starting create accounting

Calendar=SampleClient Calendar

Accounting Element=SampleClient Account

Account Element #

Accounting Schema=SampleClient US/A/Euro

Acct.Schema Element=Account

Acct.Schema Element=Bus.Partner

Acct.Schema Element=Organization

Acct.Schema Element=Product

Acct.Schema Element=Project

Create accounting process completed successfully


Starting create document types

GL_Category=Standard

GL_Category=None

GL_Category=Manual

GL_Category=AR Invoice

GL_Category=AR Receipt

GL_Category=Material Management

GL_Category=AP Invoice

GL_Category=AP Payment

GL_Category=Settlement

GL_Category=Bank Statement

GL_Category=Cash

GL_Category=Inventory

GL_Category=Movement

GL_Category=Production

GL_Category=MatchInv

GL_Category=MatchPO

C_DocType=GL Journal

C_DocType=AR Invoice

C_DocType=AR Invoice Indirect

C_DocType=AR Credit Memo

C_DocType=AR Receipt

C_DocType=MM Shipment

C_DocType=MM Shipment Indirect

C_DocType=MM Receipt

C_DocType=AP Invoice

C_DocType=AP CreditMemo

C_DocType=AP Payment

C_DocType=Purchase Order

C_DocType=Purchase Requisition

C_DocType=Settlement

C_DocType=Manual Settlement

C_DocType=Bank Statement

C_DocType=Cash Journal

C_DocType=Physical Inventory

C_DocType=Inventory Move

C_DocType=Production

C_DocType=Matched Invoices

C_DocType=Matched Purchase Orders

C_DocType=Debt Payement Management

C_DocType=Depreciation

C_DocType=Quotation

C_DocType=Proposal

C_DocType=Prepay Order

C_DocType=Return Material

C_DocType=Standard Order

C_DocType=Credit Order

C_DocType=Warehouse Order

C_DocType=POS Order

Create document types process completed successfully


Starting create master data

Sales Campaign=Standard

Sales Region=Standard

Business Partner Category=Standard

Business Partner =Standard

A_Asset_Group=Standard

Product Category=Standard

Product=Standard

Sales Representative=SampleClienteUser

Sales Representative=SampleClientAdmin

Project=Standard

Cashbook=Standard

Create master data process completed successfully

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Acceptance_Testing/Initial_client_set_up_log"

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