Wanting to setup some manual for our customers on how to install a platform hotfix I binged for NAV installing platform hotfix and stumbled over this very instructive video by Per Mogensen. Funny that it was uploaded exactly one week before. And you know: he has some more usefull videos out…
For almost 1 year now we have been working with Team Foundation Server as major tool in our NAV development. You might have noticed that I have been referring to Team Foundation Server in some of my posts, but only referring. Now, after this 1 year, time is ripe to share…
All our tests successfully passed and now only one test remaining on our test list (test #4): # Description Status 1a Create PI (purchase invoice) with 1 line and check that total line amount is calculated right Complete 1b Create PI with 1 line, populate line amount with random value…
Getting our first two tests, test #1 and test #2, working (GREEN! … GREEN! … GREEN!), we successfully implemented the first part of our feature, i.e. the function CalcDocAmount, leaving us now with it's counterpart: the verification of the manually entered total amount of the document (invoice). # Description Status 1a Create…
Well, don't let us be distracted anymore. Our next test is awaiting us: Test #2. # Description Status 1a Create PI (purchase invoice) with 1 line and check that total line amount is calculated right Complete 1b Create PI with 1 line, populate line amount with random value and check…
Test #1 has passed and we can cross it off on our test list: # Description Status 1 Create PI (purchase invoice) with 1 line and check that total line amount is calculated right Complete 2 Create PI with multiple (2) lines and check that total line amount is calculated…
There we go. Let’s turn to our companion on this journey, our Test List, pick out our first test: # Description Status 1 Create PI (purchase invoice) with 1 line and check that total line amount is calculated right In Progress 2 Create PI with multiple (2) lines and check…
Our example is a simple requirement: To prevent a user posting purchase invoices headlong he has to enter manually the total amount of the invoice lines in a field on the invoice header and only when header amount and lines total match can the document be posted. This feature might…
OK, I am back on the track after enjoying a nice week of (learning) snowboarding out there in the French Alps. So where did I leave you behind? (And by the way: the best for 2012!)Yes, Test-Drive Development. Oops, I did it again! Where did that ‘n’ go? To lazy…