View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ERP 2.50:Acceptance Testing/ja

Warning.png   This document is still a work in progress. It may contain inaccuracies or errors.


この文書は、SVNツリーから、リリースがパッケージされるごとにOpenbravoによって実施される一連のタスクを示すものです。

Contents

一般的な機能ユースケーステスト

General issues

本テストでは、テストケースの確認を簡単にするためにサンプルデータを使用します。このサンプルデータは、受け入れテストの過程を通して作成されます。下の図を参照してください。


AcceptanceTest.PNG

受け入れテストは、3つのパートに分かれています。:

Bugs fixed in this release

優先度8、もしくは、9と示された問題で、クローズされている問題が該当リリースで修正されています。バグは bug tracker で参照することができます。(Hey,priority is not indicated in number, but "High", "Low" etc in bug repository)

Test cases

それぞれのテストケースは以下の書式で記述されています。:

Administration master data

1.Initial client setup


2.クライアントの削除
注: バージョン 2.40 より古いバージョンで、postgres を利用したシステムでは、リブートが必要です。
3.翻訳のインポート/エクスポート
4.Create user
5.Create role
6.Create Import Loader Format
Name Column Data type Decimal point Constant value
Organization ad_org_id Constant . 0
Search key value String .
Name name String .
Uom_id C_Uom_Id Number .
Description description String .
Product type ProductType Constant . I
Product category value ProductCategory_value String .
7.Import file loader
8. Create Product category
9. Create Business partner category


10. Import products
11. Import Business partners
12. Import Taxes
13. Create Attribute set
14. Create Pricelist

Note: If you don't want to create all the pricelist using the application please use this Oracle script or this PostgreSQL script

15. Create Payment term

Note: If you don't want to create all the payment terms using the application please use this Oracle script or this PostgreSQL

16. Create Invoice Schedule
17. Edit products

Note: If you don't want to edit all the products using the application please use this Oracle script or this PostgreSQL script

18. Edit Business partner

Note: If you don't want to edit all the business partner using the application please use this Oracle script or this PostgreSQL script

19. Create Physical inventory
20. Import account

If you cannot execute correctly the last statement, means the import accounts has failed

Please see Chart of accounts for more information

Administration accounting data

1. Create fiscal calendar
2. Editing Document sequence
3. Create G/L Item
4. Update Business partner to add a business partner tax category 

Administration financial data

1. 送金タイプの作成
2. 銀行の作成

Procurement management

1. Create a purchase order
2. Create Goods receipt
3. Create Purchase Invoice
4. Accounting Purchase Invoice
5. Pay the Purchase Invoice

Sales Management

1. Create Standard Sales Order
2. Create goods shipment
3. Create Sales invoice
4. Accounting Sales Invoice
5. Create Settlement
6. Create Remittance
7. Create Bank Statement
8. Generate invoices process

Production management

1. Edit a product BOM
2. Create BOM production
3. Create Cost centre

Create a cost centre to use for calculate costs based on the work effort


4. Create a Process/Activity
5. Create a process plan
6. Create Work requirement

The field Quantity on Header tab indicates the number of times that we want to process the process plan

7. Create Work effort

Project and Service management

TEST CASES FOR THIS MODULE ARE WORK IN PROGRESS

By the moment, please visit Project & Service management review test cases.

1. Create a Project Type
2. Create a Multiphase Project
3 a. Create a simple Service Project
3 b. Create a complex Service Project
4. Create some Expense Sheets
5. Track and process Invoiceable Expenses
6. Track and process Employee Expenses

Accounting processes

1. Reset accounting process
2. Generate accounting process
3. Create a G/L journal

If "Total Debit Amount" is different than "Total Credit Amount" OB should not allow you to complete


Assets: Create Amortization Plan

1. Amortize Asset by percentage in complete years
2. Amortize Asset by percentage in non complete years
3. Amortize Asset by time in complete years
4. Amortize Asset by time in non complete years
5. Amortize Asset by time in complete months
6. Amortize Asset by time in non complete months


7. Amortize Asset with Previously Depreciated Amount

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

This page has been accessed 5,172 times. This page was last modified on 3 April 2012, at 10:59. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.