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الرئيسيةSRS والـUser Storiesتجربة اختبار صفحةاختبار نظام كاملدليل المشروعتسجيل الدخولEnglish
مساحة الـSRSوضع قراءة فقط — ادخل المشروع قبل التعديل
دليل دورات العملWorkflow ID: workflow:finance:21:general-ledger-accounting✦ اسأل عن الـWorkflowفتح في الـDirectory
APPROVED WORKBOOK WORKFLOW

General Ledger Accounting

To maintain accurate and complete general ledger records that summarize all financial transactions and support financial reporting.

المالية والحسابات / Finance & AccountingFinance7 User Storyتغطية متعددةFinance · Row 21

قصص المستخدم المرتبطة بالـWorkflow ID

AccountType-List-001
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want to view account types, so that I can manage categories and their online/offline Availability.Account Type
AccountType-Create-002
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want to create account types, so that accounts can be classified as online or offline.Account Type
AccountType-Update-003
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want to edit account types, so that I can update names and availability without recreating records.Account Type
AccountType-Delete-004
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want to delete account types, so that unused categories can be removed.Account Type
AccountType-Actions-005
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want row-level actions on the account types list, so that I can quickly edit or delete a type from the index page.Account Type
AccountType-Show-006
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want to view account type details, so that I can review its basic information, online/offline availability, linked accounts, and audit information before making any update.Account Type
AccountType-Export-007
طبقًا للمصدر الأساسي ERP_SRS: As an Admin, I want to download an account type import template, so that I can prepare account type data in the correct format before importing it into the system.Account Type