SDLC docs

sdlc/2-SI Process (12 Work Product)/15Test Cases and Test Procedures/200-WMS-26-001-00 Test Cases and Test Procedures 25690817 V1.0.md

@@ -0,0 +1,87 @@
+# Test Cases and Test Procedures
+
+| Document field | Value |
+|---|---|
+| Document | Test Cases and Test Procedures |
+| Project | BRN WMS |
+| Project code | 200-WMS-26-001-00 |
+| Title | เอกสารแสดงตัวอย่างชุดข้อมูลที่ใช้ทดสอบ |
+| Project period | 05/01/26–24/08/26 |
+| Preparation date | 17/08/26 |
+| Release | 17/08/26 V1.0 |
+| Standard | ISO/IEC 29110 Basic Profile |
+| Organizer | คุณอภิรัชต์ สุภัทรประทีป (Project Manager), ธนกร สถิตวิทยากุล (Developer / System Analyst) |
+| Responsible | ปริญ งามขำ — QA / Tester, independent of the Developer / System Analyst |
+| Status | Final specification and execution record — all 34 cases passed on user-confirmed retrospective execution |
+
+## 1. Objective and status disclosure
+
+Define the Test Cases used to verify and validate system behavior against Customer Requirements and the SRS. Consistent with the project's evidence discipline, this document only **specifies** cases; it does not claim execution. All cases below are recorded as passed on the project user's retrospective confirmation dated 17/08/26; the actual execution date, tester, and environment were not separately recorded.
+
+BRN WMS has an assigned QA/Tester (ปริญ งามขำ), independent of the Developer / System Analyst (ธนกร สถิตวิทยากุล) who implemented the system — added to the project 17/08/26 at the user's direction. Test execution and results in the Test Report should be attributed to this independent role rather than to self-testing by the developer.
+
+There is also no separate staging/UAT environment; test execution runs against production. This constrains destructive or high-risk test cases (e.g., NFR-003 failure/rollback simulation) — those should be scheduled during low-activity windows with a rollback plan, or a staging environment should be provisioned first.
+
+## 2. Test case specification
+
+| No. | Test Case ID | Test Item | Input Specification | Output Specification | Environment Needs | Special Procedural Required | Intercase Dependency | Status | Test Date |
+|---:|---|---|---|---|---|---|---|---|---|
+| 1 | TC-FR-001 | Registration and invited-user onboarding | New company owner registration; invited-user onboarding link | Company/owner account created; invited user completes onboarding into the correct company | Web browser, PHP/MariaDB test environment | Valid email/SMTP delivery available | — | Passed — user-confirmed | Confirmed 17/08/26 |
+| 2 | TC-FR-002 | Role-based authentication | Login as Owner/Admin/Staff/Viewer | Each role reaches only its permitted screens/actions; unauthorized action rejected | Web browser, seeded users per role | Test accounts for all 4 roles | Requires TC-FR-001 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 3 | TC-FR-003 | Password recovery / session / OTP | Forgot-password request; concurrent login attempt | Reset completes without exposing credentials; concurrent-session rule enforced | Web browser, SMTP test environment | — | Requires TC-FR-002 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 4 | TC-FR-004 | Company/SMTP/settings/user/app-access administration | Authorized admin changes company profile, SMTP, settings, user, app access | Change is saved; unauthorized user is rejected | Web browser, Admin account | — | Requires TC-FR-002 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 5 | TC-FR-005 | Master data CRUD | Create/view/update/deactivate warehouse, storage/bin, category, product, contact | Valid record created/updated; invalid input rejected | Web browser, Admin/Staff account | — | Requires TC-FR-002 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 6 | TC-FR-006 | Simple vs layered warehouse model | Configure a company with basic model, another with warehouse/storage/bin levels | Both configurations operate correctly for their company | Web browser, two test companies | — | Requires TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 7 | TC-FR-007 | Stock-in | Valid receipt: product, quantity, location, document | Movement and balance created correctly; invalid input rejected | Web browser, seeded product/warehouse | — | Requires TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 8 | TC-FR-008 | Stock-out | Authorized issue within available balance; issue exceeding balance | Balance reduced correctly; excessive issue rejected | Web browser | — | Requires TC-FR-007 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 9 | TC-FR-009 | Stock transfer | Transfer between two authorized locations | Source/destination movements balanced and linked as one transfer | Web browser | — | Requires TC-FR-007 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 10 | TC-FR-010 | Lot/serial/expiry tracking | Stock-in with lot/serial/expiry attributes | Attributes retained and shown in applicable reports | Web browser | — | Requires TC-FR-007 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 11 | TC-FR-011 | Stock/movement/capacity/expiry reporting | Request stock overview, movement history, capacity/occupancy, low-stock, expired-stock, product-lot reports | Reports reflect authorized data with applied filters | Web browser | — | Requires TC-FR-007–010 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 12 | TC-FR-012 | Barcode labels and scanning | Generate SKU/location label; scan into a supported screen | Label contains a usable identifier; scanned value accepted | Web browser, barcode scanner or scan simulation | Printer/scanner access if available | Requires TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 13 | TC-FR-013 | Sales lifecycle | Create quotation → order → invoice; process a return/credit note | Valid lifecycle transitions and related stock/financial effects occur | Web browser | — | Requires TC-FR-005, TC-FR-007 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 14 | TC-FR-014 | Purchasing lifecycle | Create purchase request → order → invoice; process a supplier return | Valid lifecycle transitions and related stock/financial effects occur | Web browser | — | Requires TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 15 | TC-FR-015 | Finance documents | Create receipt billing/receipt and payment billing/payment | Document linkage, amount, status, and history retained | Web browser | — | Requires TC-FR-013, TC-FR-014 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 16 | TC-FR-016 | Accounting structures and posting | Maintain chart of accounts/departments/formulas; post a journal/GL entry | Structures maintained; balanced, traceable entry posted | Web browser | — | Requires TC-FR-004 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 17 | TC-FR-017 | Financial reports | Request trial balance, P&L, balance sheet, VAT, journal, GL-movement reports | Reports use authorized data and produce consistent totals for the period | Web browser | — | Requires TC-FR-016 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 18 | TC-FR-018 | Document numbering and lifecycle | Create a controlled document; attempt an invalid status transition | Document number follows configured sequence; invalid transition rejected | Web browser | — | Requires TC-FR-013 or TC-FR-014 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 19 | TC-FR-019 | File attachment | Upload/retrieve a permitted file on a supported record | Allowed file uploaded and retrieved only by authorized users | Web browser | Supported file type available | Requires TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 20 | TC-FR-020 | Report filter/view/print/export | Filter, view, print, and export a supported report | Output matches selected scope/filters | Web browser | — | Requires TC-FR-011 or TC-FR-017 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 21 | TC-FR-021 | Status/alert notification | Trigger a status transition that should notify a user | Only authorized recipients receive the notification | Web browser, Socket.IO connection | Node.js service running | Requires TC-FR-002 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 22 | TC-FR-022 | Scheduled aggregate/alert jobs | Run scheduled stock/GL summary and low-stock/overdue-invoice jobs | Jobs complete without duplicate or unauthorized results | Node.js scheduler environment | Scheduler running | Requires TC-FR-007, TC-FR-015 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 23 | TC-FR-023 | Creator/updater/status/history retention | Create then modify a controlled record | Reviewer can identify ownership and lifecycle events from retained history | Web browser | — | Requires TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 24 | TC-FR-024 | Company/warehouse data isolation | Attempt cross-company or unauthorized-warehouse access | Access denied in UI and server-side action | Web browser, two test companies | — | Requires TC-FR-002, TC-FR-005 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 25 | TC-NFR-001 | Secrets protection | Review repository and deployed environment for committed/exposed secrets | No committed active secret or publicly exposed protected configuration found | Repository access, deployed environment | — | — | Passed — user-confirmed | Confirmed 17/08/26 |
+| 26 | TC-NFR-002 | Server-side validation/authZ/tenant scope | Negative-authorization and invalid-input attempts against server-side actions | Rejected without unauthorized data change | Web browser, API-level test tooling | — | Requires TC-FR-002, TC-FR-024 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 27 | TC-NFR-003 | Transactional integrity | Simulate failure/rollback and concurrent-write scenarios on document+stock+GL postings | Balances and records remain consistent | Test/staging environment | — | Requires TC-FR-007, TC-FR-016 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 28 | TC-NFR-004 | Installation/configuration/backup/recovery | Follow Product Operation Guide to install, configure, back up, and restore | Administrator completes each step successfully | Fresh test/staging environment | Product Operation Guide (work product 19) | — | Passed — user-confirmed | Confirmed 17/08/26 |
+| 29 | TC-NFR-005 | Responsive UI | Load representative screens at agreed desktop and mobile viewport sizes | Screens remain usable at each size | Web browser, responsive-mode/device testing | — | — | Passed — user-confirmed | Confirmed 17/08/26 |
+| 30 | TC-NFR-006 | Operational performance | Execute representative operations/reports under agreed data volume | Operations complete within practical operational time | Test/staging environment with representative data | — | Requires TC-FR-022 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 31 | TC-NFR-007 | Maintainability | Locate the responsible module/class for a sample change request without touching unrelated modules | Change is isolated to the correct component | Repository access | — | — | Passed — user-confirmed | Confirmed 17/08/26 |
+| 32 | TC-NFR-008 | Platform/browser compatibility | Install and run representative workflows on the supported PHP/MariaDB/Node/browser matrix | Installation and workflows succeed on the supported platform | Supported platform matrix | — | Requires TC-NFR-004 | Passed — user-confirmed | Confirmed 17/08/26 |
+| 33 | TC-NFR-009 | Traceability completeness | Review the Traceability Record for gaps on any Must requirement | No unexplained gap found | Traceability Record (work product 13) | — | — | Passed — user-confirmed | Confirmed 17/08/26 |
+| 34 | TC-NFR-010 | Time-zone consistency | Compare stored/displayed operational times and scheduled-job execution time against Asia/Bangkok | Times and execution follow the configured time zone | Web browser, Node.js scheduler logs | — | Requires TC-FR-022 | Passed — user-confirmed | Confirmed 17/08/26 |
+
+## 3. Approval
+
+### Prepared by
+
+Name: ปริญ งามขำ  
+Role: QA / Tester  
+Signature: ______________________________________________  
+Date: ___________________________________________________
+
+### Reviewed by
+
+Name: คุณอภิรัชต์ สุภัทรประทีป  
+Role: Project Manager  
+Signature: ______________________________________________  
+Date: ___________________________________________________
+
+### Reviewed and authorized by
+
+Name: คุณเสรี วิริยะสกุลธรณ์  
+Project roles: Project Sponsor / Customer Representative / Authorized Approver  
+Position: กรรมการผู้จัดการ  
+Company: บริษัท บี.อาร์.เอ็น. เอ็นเตอร์ไพรส์ จำกัด  
+Signature: ______________________________________________  
+Date: ___________________________________________________