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Test Case ID: Test Case Description: Requirement Number: Priority: Precondition: Test Environment URL: Step Number

1. The test case validates the end-to-end sales process in the application from creating a new customer to raising an invoice for delivered products. 2. It contains 31 steps to create a customer, add a proposal, create a contract, place an order, deliver the order, create an invoice and make payment. 3. The test case is designed to validate that each step in the sales process functions correctly and changes the status and pages as expected.

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jeet das
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35 views12 pages

Test Case ID: Test Case Description: Requirement Number: Priority: Precondition: Test Environment URL: Step Number

1. The test case validates the end-to-end sales process in the application from creating a new customer to raising an invoice for delivered products. 2. It contains 31 steps to create a customer, add a proposal, create a contract, place an order, deliver the order, create an invoice and make payment. 3. The test case is designed to validate that each step in the sales process functions correctly and changes the status and pages as expected.

Uploaded by

jeet das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Test Case ID:

Test Case Description:

Requirement Number:
Priority:
Precondition:
Test environment URL:

Step Number
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Author:
Reviewed by:
Approved by:
Executed by:
Date of Execution:
Overall Status:
DB_Sales_STC_02

Sales executive creating a new customer,sends a new proposal to the


customer,prepares a new contract,receives the customer order,verifies the order
has been delivered to the customer and raising a invoice for the products that are
delivered to the customer.
7.1
High
1.Sales executive login credentials should be ready.
http://www.st.dolibarr.com

Description
open the browser and enter the URL

login as sales executive

click on "third parties" tab

click on "new customer" link in the left hand navigation bar

enter the valid details into all the fields and click on "add third party" button

click on "add proposal" button

enter the valid details into all the fields and click on "create draft" button.

select "product" from "type" dropdown llist and and add the products details
along with price and quantity and click on "add" button.

click on "validate" button

click on yes on the prompt message box

click on list of "list of customer" link in the left hand navigation bar

select the required customer from "list of customer" page

click on "customer" tab and click on "add contract" button.

enter the valid details into all the fields and click on "create" button.
enter the contract details along with start and end date,quantity and price and
click on "add" button

click on "validate" button

click on "yes" button

click on the "modify" button on status of service area and click on "activate"
button
click on "commercial" tab

click on "new customer order" link in left hand navigation bar and select the
required customer

click on "customer" tab and click on "add order" button.

enter the valid details into all the fields and click on "create draft" button.

enter all the valid details into the field and click on "add" button

click on "validate" button

click on "classify delivered" button

click on "create invoice" button

enter the valid details into all the fields and click on "create draft" button.

click on "validate" button

click on "do payment" button.

enter the valid details into all the fields and the total amount with gst and click on
"pay" button.

click on "validate" button


click on logout button

Jeet Das
Test Data Expected Behaviour Actual Behaviour Status
1.browser: IE 8.0 "Login" page should be displayed
2.URL:http://www.it.dolibarr.c
om

1.username: salesexec "sales executive" home page should


2.password:sales be displayed.
"third parties" page should be
displayed
"new customer" page should be
displayed
third party name: rudra honda. the customer should be successfully
prospect/customer: customer. added and "customer details" page
supplier: no should be displayed.

"new proposal" page should be


displayed
company:rudra honda the "draft" should be created and
date: 16-09-2019 "proposal details" page should be
validity duration: 15days displayed.

1.product details:honda city. the products details should be


2.price:1500000 successfully added in proposal
3.quantity:10

a prompt message box is displayed


showing "yes/no" button.

the status should be changed to


validated(proposal is open)
"list of customer" page should be
displayed
customer name: rudra honda "customer details" page should be
displayed
"add contract" details page should
be displayed
date: 16-09-2019 "contract details" page should be
displayed
1.details:should be delivered the contract details should be
within 30 days successfully added.
2.start date: 16-09-2019
3.end date:20-09-2019
4.quantity:10
5.price: 1500000

a confirmation prompt message


should be displayed
the contract should be validated and
status should changed to "not
running"

the status should be changed to


"running" and "not expired".
"commercial" page should be
displayed
name: rudra honda "new customer" page should be
displayed and selected "customer
details" page should be displayed

"create order" details page should be


displayed
delivery date: 20-09-2019 the order should be successfully
created and "order" details page
should be displayed.

1.product details:honda city. the order should be successfully


2.price:1500000 created and "order" details page
3.quantity:10 should be displayed.

the order status should be changed


to "validated".
status should be changed to
delivered
"new invoice" page should be
displayed.
1.date: 16-09-2019 "customer invoice" details page
2.payment type:cash should be displayed and "due
balance" should be displayed.

the invoice status should changed to


"not paid"
"payment" details page should be
displayed.
1.date: 16-09-2019 same page should be refreshed and
2.payment type:cash a message should be displayed.
3.amount:33,750,000.00

the "invoice" page should be


displayed and the status should
changed to "paid".
sales executive should be
successfully logged out and login
page should be displayed.
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