Testing Check List

The following are the things that must be tested.

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Expenses Module

After Install

• Module icon must appear below Accounting in the side menu
• Expenses Reviewer role must be created
• Expenses Request Review workflow must be created

Expense Type

Form

• Common

  • Parent Type field must only display enabled groups
  • Cannot add multiple rows for the same company in the Expense Accounts table
  • The Company field in Expense Accounts table must not suggest already selected companies
  • The Expense Account field in Expense Accounts table must only suggest company expenses accounts

• New

  • The Is Disabled field is not visible

• Update

  • The Is Disabled field is visible
  • The Is Group field is not visible
  • The button Convert to Non-Group must be visible in the toolbar if the type is a group
  • The button Convert to Group must be visible in the toolbar if the type is not a group
  • A group can be removed or converted to an item if it has no child items
  • An item can be removed or converted to a group if it is not referenced in any Expense Item entry
  • When a group is disabled, all its descendants will also be disabled

View

• Must be a tree and can have groups and items
• Can be viewed as a List
• In tree view, the quick entry dialog form must behave exactly like normal form in terms of Parent Type and Expense Accounts table

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More to come..