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Use Case Name | Find Invoice |
Actor | Account Manager |
Description | User should be able to search invoices (Sales, Purchase etc..) in the system. |
Trigger | The Account Manager accesses the accounting. |
Precondition | None. |
Basic Path |
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Post-condition | User is able to Find Invoices. |
TC ID: 1 [Validate the user login]
Instructions | Expected results | Actual results | Pass/Fail |
Open browser and enter “[https://localhost:8443/accounting]” in URL | Login page of Accounting application should be opened successfully. | Working as expected. | PASS |
Enter the credentials to login: Username: admin and Password: ofbiz | User should be allowed to login to the system successfully after authentication check. User should be directed to Accounting Manager Main page. | Working as expected. | PASS |
TC ID: 2 [Find All the Invoices]
Instructions | Expected results | Actual results | Pass/Fail |
Run TC 1 | TC 1 should run successfully. | Working as expected. | PASS |
Click on the Invoices Tab. | The ‘Find Invoice’ Screen Should be displayed which contains ‘Search Options’ and ‘Search Results’. | Working as expected. | PASS |
Click on the ‘Find’ button without entering any of the details in ‘Search Options’ section. | All the Invoices should be displayed in ‘Search Results’ section with attributes Invoice Id, Invoice Type, Invoice Date, Status, Description, From Party, To Party, Total, Outstanding Amount. | Working as expected. | PASS |
TC ID: 3 [Search Invoice Based on Invoice Id]
Instructions | Expected results | Actual results | Pass/Fail |
Enter the Invoice Id in Search Options tab and click on ‘Find’ button. | The ‘Search Results’ section should display all the details corresponding to the Invoice Id. | Working as expected. | PASS |
Enter an invalid Invoice Id and click on Find Button. | Search result should not display any record. | Working as expected. | PASS |
User Story 2: View Invoice
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Use Case Name | Create Payment Group |
Actor | Account Manager |
Description | User should be able to create a new Payment Group |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to create a new Payment Group. |
User Story 10: Find Payment Group
Use Case Name | Find Payment Group |
Actor | Account Manager |
Description | User should be able to Find Payment Groups in the system. |
Trigger | The Account Manager accesses the accounting. |
Precondition | NONE |
Basic Path |
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Post-condition | User is able to Find Payment Groups. |
User Story 11: View Payment Group
Use Case Name | View Payment Group |
Actor | Account Manager |
Description | User should be able to view Payment Group in the system |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to view Payment Group details. |
User Story 12: Update Payment Group Name
Use Case Name | Update Payment Group Name |
Actor | Account Manager |
Description | User should be able to update the Payment Group Name |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to update Payment Group Name successfully. |
User Story 13: Add Payment Group Members
Use Case Name | Add Payment Group Members |
Actor | Account Manager |
Description | User should be able to add Payment Group Members |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to add Payment Group Member successfully. |
User Story 14: Update Payment Group Members
Use Case Name | Update Payment Group Members |
Actor | Account Manager |
Description | User should be able to update Payment Group Members |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to update Payment Group Member successfully. |
User Story 15: Create Billing Account
Use Case Name | Create Billing Account |
Actor | Account Manager |
Description | User should be able to create a new Billing Account |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to create a new Billing Account. |
User Story 16: Find Billing Account
Use Case Name | FInd Billing Account |
Actor | Account Manager |
Description | User should be able to Find Billing Account in the system. |
Trigger | The Account Manager accesses the accounting. |
Precondition | NONE |
Basic Path |
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Post-condition | User is able to Find Billing Account. |
User Story 17: View Billing Account
Use Case Name | View Billing Account |
Actor | Account Manager |
Description | User should be able to view Billing Account in the system |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to view Billing Account details. |
User Story 18: Update Billing Account
Use Case Name | Update Billing Account |
Actor | Account Manager |
Description | User should be able to update the Billing Account |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to update Billing Account details. |
User Story 19: Create Financial Account
Use Case Name | Create Financial Account |
Actor | Account Manager |
Description | User should be able to create a new Financial Account |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to create a new Financial Account. |
User Story 20: Find Financial Account
Use Case Name | FInd Financial Account |
Actor | Account Manager |
Description | User should be able to Find Financial Account in the system. |
Trigger | The Account Manager accesses the accounting. |
Precondition | NONE |
Basic Path |
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Post-condition | User is able to Find Financial Account. |
User Story 21: View Financial Account
Use Case Name | View Financial Account |
Actor | Account Manager |
Description | User should be able to view Financial Account in the system |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to view Financial Account details. |
User Story 22: Update Financial Account
Use Case Name | Update Financial Account |
Actor | Account Manager |
Description | User should be able to update the Financial Account |
Trigger | The Account Manager accesses the accounting. |
Precondition | None |
Basic Path |
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Post-condition | User is able to update Financial Account details. |