ERP HRM · WORD DOCUMENT VIEW · V1.0c

عرض الـUser Stories بنفس ملف الـWord

طريقة عرض إضافية لا تستبدل التحليل الحالي: اختر الإدارة ثم الـEpic، وستظهر كل القصص تحته بنفس ترتيب الصفوف وألوان المصدر.

العودة للتحليل الفني

171 Story معتمدة في V1.0c2 إضافة نظام خارج الملف1 · 3 · 5 Epics مذكورة في سجل تحديث V1.0c

الإدارةEpic / Module

EPIC DOCUMENT · كل القصص في صفحة واحدة

Payees

0 من المصدر المعتمد

User StoryDescriptionAcceptance CriteriaField ValidationJourneyScenarios

SAME DOCUMENT LAYOUT

· As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

Payees

Payee-DownloadTemplate-011Canonical SRS Graph

· As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

User Story

· As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

Description

طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

Acceptance Criteria

· Route: GET /payees/download-template. No permission middleware on route.
· Downloads payee_template.xlsx via SelectTemplateExport with dropdown validations.
· Headers match PayeeImportRepository::getRequiredKeys (20 columns).
· Payee Types column uses supplier type enum (services/products/services and products), NOT PayeeType module.
· Sample row pre-filled with bank, expense item, industry, job title from company data.
Import template - column dictionary

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

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User Journey

ينفذ Procurement Officer سيناريو Download Payee Import Template ويطابق النتيجة مع Acceptance Criteria في ERP_SRS، مع UI/API/Data/Audit evidence.

Scenarios

ERP_SRS acceptance test: · Route: GET /payees/download-template. No permission middleware on route.
ERP_SRS acceptance test: · Downloads payee_template.xlsx via SelectTemplateExport with dropdown validations.
ERP_SRS acceptance test: · Headers match PayeeImportRepository::getRequiredKeys (20 columns).
ERP_SRS acceptance test: · Payee Types column uses supplier type enum (services/products/services and products), NOT PayeeType module.
ERP_SRS acceptance test: · Sample row pre-filled with bank, expense item, industry, job title from company data.
ERP_SRS acceptance test: Import template - column dictionary

Alternative Path

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Edge Cases

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QPENTASCOPE

جاري تجهيز مساحة العمل

بنحمّل الواجهة والبيانات المطلوبة فقط.

SAME DOCUMENT LAYOUT

· As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

Payees

Payee-DownloadTemplate-011Canonical SRS Graph

· As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

User Story

· As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

Description

طبقًا للمصدر الأساسي ERP_SRS: · As a Procurement Officer, I want to download an Excel import template, so that I can prepare bulk payee data.

Acceptance Criteria

· Route: GET /payees/download-template. No permission middleware on route.
· Downloads payee_template.xlsx via SelectTemplateExport with dropdown validations.
· Headers match PayeeImportRepository::getRequiredKeys (20 columns).
· Payee Types column uses supplier type enum (services/products/services and products), NOT PayeeType module.
· Sample row pre-filled with bank, expense item, industry, job title from company data.
Import template - column dictionary

Field Validation

Record ID	UUID / String	No	Unique and immutable after creation
Company	Reference	Yes	Required and must match the user scope
Branch	Reference	No	Must be active and permitted for the user
Status	Enum	No	Allowed enum only; transitions require permission
Created By	User Reference	No	Server-generated; client value is rejected
Created At	UTC DateTime	No	Stored in UTC and displayed in user timezone
Correlation ID	String	No	Unique per run and propagated across steps
Title or Statement	Text 3..250	Yes	3–250 sanitized characters
Record Owner	User Reference	Yes	Active user with access to record scope
Effective Date	Date	No	In an allowed period without conflicting active records

Dropdown / Select Options (DDL)

—

User Journey

ينفذ Procurement Officer سيناريو Download Payee Import Template ويطابق النتيجة مع Acceptance Criteria في ERP_SRS، مع UI/API/Data/Audit evidence.

Scenarios

ERP_SRS acceptance test: · Route: GET /payees/download-template. No permission middleware on route.
ERP_SRS acceptance test: · Downloads payee_template.xlsx via SelectTemplateExport with dropdown validations.
ERP_SRS acceptance test: · Headers match PayeeImportRepository::getRequiredKeys (20 columns).
ERP_SRS acceptance test: · Payee Types column uses supplier type enum (services/products/services and products), NOT PayeeType module.
ERP_SRS acceptance test: · Sample row pre-filled with bank, expense item, industry, job title from company data.
ERP_SRS acceptance test: Import template - column dictionary

Alternative Path

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Edge Cases

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