Synchronisation Tests

Test environment

Device: [Android Lenovo-X505X>]. OMS server mode: [server exe? standalone?] OMS client mode: [browser? desktop-client?] mSupply Cloud: mSupply 7.14?

Installations

Installation Android

• Install app. Starts.
• Welcome screen with buttons to choose either "Client" or "Server"
• Choose "Server"

Installation Other

• Just install! ;-)

Initialisation

• Enter "asdf" as url, site name and password and press enter. Get "Invalid url" error
• Enter valid url and press enter. Site name note found
• Enter a valid site name. Incorrect password
• Enter valid password. Starts initialising!
• Pulls central... pulls remote... integration... Done. Note: The integration count would ideally be the sum of the first 2, but many records sent to OMS are not supported in OMS.
• Login screen. Login!

Synchronisation UI

• After login there are usually 1 or 2 pending logs to sync. These should show on the sync icon badge at the bottom left of navigation drawer.
• Badge shows correctly whether or not the drawer is expanded to full width.
• Pressing the "Sync" button in navigation takes you the Sync page
• If OMS hasn't already synced your logs, it should say however many to push. Otherwise the progress will likely show about "2/2" under "Push" if already synced.
• Create an outbound shipment with 1 line. The badge on "Sync" should update promptly.
• On Primary Server make a new master list and add 3 items. On omSupply sync. Should get "Pull Central" 4/4. (Should be at least 4, don't fret if something extra snuck, but not 50 extra.).
• "Integrate" should also say 4/4.
• On Primary make a CI with 3 lines to the OMS store. Should get "Pull remote" 4/4, and "Number of records to push" up to 4-5. This for the transfer/inbound shipment made on OMS needing to be sent back to the central server on the next sync cycle.
• "Integrate" should also say 4/4.

Sync Integration: Open mSupply <-> Legacy mSupply Desktop

Ordering and Inbound Shipment

• OMS Internal order -> Desktop requisition generated and all lines show correctly
• Desktop enter some values into requisition and create customer invoice. Allocate lines, confirm invoice
• OMS generates inbound shipment with all lines and shows status is "Picked"
• Desktop finalise shipment
• OMS shows status "Shipped"

Requisitions and Outbound Shipments

• Desktop Internal Order -> OMS requisition generated with correct lines
• OMS requisition enter in values and create shipment
• OMS shipment "Confirm Allocated"
• OMS shipment "Confirm Picked"
• OMS shipment "Confirm Shipped"
• Desktop supplier invoice confirm
• OMS shipment "Delivered"
• Desktop supplier invoice finalise
• OMS shipment "Verified"
• OMS requisition finalise

Sync Integration: Open mSupply <-> Open mSupply

• OMS_B Internal Order -> OMS_A requisition generated with correct lines
• OMS_A requisition enter in values and create outbound shipment
• OMS_B nothing (outbound shipment "New")
• OMS_A outbound shipment press "Confirm Allocated"
• OMS_B nothing
• OMS_A outbound shipment press "Confirm Picked"
• OMS_B inbound shipment "Picked"
• OMS_A outbound shipment press "Confirm Shipped"
• OMS_B inbound shipment "Shipped"
• OMS_B inbound shipment press "Confirm Delivered"
• OMS_B inbound shipment editable now!
• OMS_A outbound shipment "Delivered"
• OMS_B inbound shipment press "Confirm Verified"
• OMS_A outbound shipment "Verified"
• OMS_A requisition press "Confirm Finalise"
• OMS_B internal order "Finalised

Sync Integration: Open mSupply <-> Legacy mSupply Mobile

• OMS Internal order -> Desktop requisition generated and all lines show correctly
• Desktop enter some values into requisition and create customer invoice. Allocate lines, confirm invoice
• OMS generates inbound shipment with all lines and shows status is "Picked"
• Desktop finalise shipment
• OMS shows status "Shipped"

Requisitions and Outbound Shipments

• Desktop Internal Order -> OMS requisition generated with correct lines
• OMS requisition enter in values and create shipment
• OMS shipment "Confirm Allocated"
• OMS shipment "Confirm Picked"
• OMS shipment "Confirm Shipped"
• Desktop supplier invoice confirm
• OMS shipment "Delivered"
• Desktop supplier invoice finalise
• OMS shipment "Verified"
• OMS requisition finalise

Reinitialise

• Get an idea in your head of what data you had, perhaps from all your testing above
• Clear app data and restart app
• Reinitialise the app
• Is all the data from before reinitialising the app appear to still be there?

Version-updates

• Set up a remote site in previous oms version
• Sync
• Now get the latest release-version for oms
• Upgrade it
• Login
• Logins should be smooth. No errors after version-upgrade
• All the previous data is all maintained well