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one-ui/agreement/one-md-packet-v8/TEST_CASE_MATRIX.md
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one-ui/agreement/one-md-packet-v8/TEST_CASE_MATRIX.md
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# TEST CASE MATRIX - ONE MD PACKET V8
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## 📋 Quick Reference
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| ID | Test Case | Priority | Status | Tester | Date | Notes |
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|---|---|---|---|---|---|---|
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| **A. SEARCH & FILTER** |
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| A1 | Pencarian Paket | P1 | ⬜ | | | |
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| A2 | Filter Perusahaan | P1 | ⬜ | | | |
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| A3 | Filter MOU | P1 | ⬜ | | | |
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| **B. CRUD PAKET** |
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| B1 | Create Paket Profile | P0 | ⬜ | | | |
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| B2 | Create Paket Panel | P0 | ⬜ | | | |
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| B3 | Update Paket | P0 | ⬜ | | | |
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| B4 | Delete Paket | P0 | ⬜ | | | |
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| B5 | Button Disabled (Released MOU) | P1 | ⬜ | | | |
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| **C. DETAIL PAKET** |
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| C1 | View Detail | P1 | ⬜ | | | |
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| C2 | Add Item (Profile) | P0 | ⬜ | | | |
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| C3 | Add Item (Panel Unlocked) | P0 | ⬜ | | | |
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| C4 | Add Item (Panel Locked) | P0 | ⬜ | | | |
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| C5 | Edit Harga Paket Manual | P0 | ⬜ | | | |
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| C6 | Edit Diskon Detail | P0 | ⬜ | | | |
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| C7 | Remove Item | P0 | ⬜ | | | |
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| C8 | Validasi Duplikasi | P1 | ⬜ | | | |
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| C9 | Batal Edit | P1 | ⬜ | | | |
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| C10 | Simpan Paket | P0 | ⬜ | | | |
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| C11 | Kembali After Save | P1 | ⬜ | | | |
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| **D. IMPORT** |
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| D1 | Import Paket | P2 | ⬜ | | | |
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| D2 | Import Validation | P2 | ⬜ | | | |
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| **E. EDGE CASES** |
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| E1 | Validasi Harga > Total | P1 | ⬜ | | | |
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| E2 | Paket Kosong | P2 | ⬜ | | | |
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| E3 | Loading State | P2 | ⬜ | | | |
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| E4 | Clear All Discounts | P2 | ⬜ | | | |
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| E5 | Add After Save | P1 | ⬜ | | | |
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| **F. WORKFLOW** |
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| F1 | Workflow Profile | P0 | ⬜ | | | |
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| F2 | Workflow Panel Custom | P0 | ⬜ | | | |
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| F3 | Workflow Edit Diskon | P0 | ⬜ | | | |
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| **G. COMPATIBILITY** |
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| G1 | Multi Browser | P1 | ⬜ | | | |
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| G2 | Responsive | P2 | ⬜ | | | |
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| **H. PERFORMANCE** |
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| H1 | Large Data | P2 | ⬜ | | | |
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| H2 | Search Performance | P2 | ⬜ | | | |
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**Legend:**
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- ⬜ Not Tested
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- ✅ Pass
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- ❌ Fail
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- ⚠️ Partial/Warning
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- 🔄 In Progress
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**Priority:**
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- P0: Critical (Must pass before release)
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- P1: High (Important features)
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- P2: Medium (Nice to have)
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- P3: Low (Enhancement)
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---
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## 🎯 FOKUS TESTING PER FASE
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### Phase 1: Basic Functionality (P0)
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**Goal:** Pastikan CRUD dasar berfungsi
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✅ **Test Cases:**
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- B1: Create Paket Profile
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- B2: Create Paket Panel
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- B3: Update Paket
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- B4: Delete Paket
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- C2: Add Item (Profile)
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- C3: Add Item (Panel Unlocked)
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- C5: Edit Harga Paket
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- C6: Edit Diskon Detail
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- C7: Remove Item
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- C10: Simpan Paket
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- F1: Workflow Profile Complete
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- F2: Workflow Panel Custom
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**Duration:** 2-3 jam
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**Expected Pass Rate:** 100%
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---
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### Phase 2: Advanced Features (P1)
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**Goal:** Test fitur lanjutan dan state management
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✅ **Test Cases:**
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- C4: Add Item (Panel Locked)
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- C8: Validasi Duplikasi
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- C9: Batal Edit
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- C11: Kembali After Save
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- E1: Validasi Harga
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- E5: Add After Save
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- A1-A3: Search & Filter
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- B5: Button States
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**Duration:** 2-3 jam
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**Expected Pass Rate:** ≥ 95%
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---
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### Phase 3: Integration & Edge Cases (P2)
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**Goal:** Test edge cases dan integration
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✅ **Test Cases:**
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- D1-D2: Import features
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- E2-E4: Edge cases
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- F3: Workflow complex
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- G1-G2: Compatibility
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- H1-H2: Performance
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**Duration:** 2-3 jam
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**Expected Pass Rate:** ≥ 90%
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---
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## 📊 TEST COVERAGE TARGET
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| Category | Target Coverage | Actual | Status |
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|---|---|---|---|
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| CRUD Operations | 100% | % | |
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| Validation Rules | 100% | % | |
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| Business Logic | 95% | % | |
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| UI/UX | 90% | % | |
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| Edge Cases | 85% | % | |
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| Performance | 80% | % | |
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---
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## 🔑 KEY SCENARIOS - MUST PASS
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### ⭐ Scenario 1: Create & Save Profile Packet
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**Steps:** B1 → C2 (add 5 items) → C10 → C11
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**Critical Points:**
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- Harga Paket = Total Harga (auto)
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- No manual price edit
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- Items saved correctly
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**Status:** ⬜
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---
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### ⭐ Scenario 2: Create Panel with Custom Price
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**Steps:** B2 → C3 (add items) → C5 (edit price) → C10
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**Critical Points:**
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- Pro-rata distribution correct
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- Price locked after edit
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- Discounts saved properly
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**Status:** ⬜
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---
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### ⭐ Scenario 3: Edit Detail Discounts
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**Steps:** Select packet → C6 (edit discounts) → C10
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**Critical Points:**
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- Disc % and Disc Rp both work
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- Price calculation correct
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- Total updates properly
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**Status:** ⬜
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---
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### ⭐ Scenario 4: Add Items to Locked Packet
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**Steps:** Select saved packet → C4 (add items)
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**Critical Points:**
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- Price stays locked
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- Total updates, packet price doesn't
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- Lock indicator visible
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**Status:** ⬜
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---
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### ⭐ Scenario 5: Cancel Changes
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**Steps:** Edit packet → Make changes → C9
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**Critical Points:**
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- Confirmation dialog shows
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- Changes reverted
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- Data reloaded from DB
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**Status:** ⬜
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---
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## 🧮 CALCULATION VERIFICATION
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### Test 1: Pro-rata Distribution
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```
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Given:
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Item A: Rp 200.000
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Item B: Rp 150.000
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Item C: Rp 150.000
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Total: Rp 500.000
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When: Set Harga Paket = Rp 400.000
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Then:
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Total Disc = Rp 100.000
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Item A Disc = (200k/500k) × 100k = Rp 40.000
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Item A Final = 200k - 40k = Rp 160.000 ✅
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Item B Disc = (150k/500k) × 100k = Rp 30.000
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Item B Final = 150k - 30k = Rp 120.000 ✅
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Item C Disc = (150k/500k) × 100k = Rp 30.000
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Item C Final = 150k - 30k = Rp 120.000 ✅
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Verify: 160k + 120k + 120k = Rp 400.000 ✅
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```
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**Status:** ⬜ | Result: _____
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---
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### Test 2: Detail Discount Calculation
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```
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Given:
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Bruto: Rp 100.000
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Disc %: 10
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Disc Rp: Rp 5.000
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Then:
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After % = 100k - (100k × 10%) = Rp 90.000
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Final = 90k - 5k = Rp 85.000 ✅
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```
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**Status:** ⬜ | Result: _____
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---
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### Test 3: Multiple Items Total
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```
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Given:
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Item 1: Rp 50.000 (Disc 5%, Disc Rp 2k) = 45.5k
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Item 2: Rp 75.000 (Disc 10%, Disc Rp 0) = 67.5k
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Item 3: Rp 100.000 (Disc 0%, Disc Rp 10k) = 90k
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Then:
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Total = 45.5k + 67.5k + 90k = Rp 203.000 ✅
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```
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**Status:** ⬜ | Result: _____
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---
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## 🎨 UI/UX CHECKLIST
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### Visual Elements
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- [ ] Selected packet has amber background
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- [ ] Locked price shows orange chip with lock icon
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- [ ] Profile type shows blue chip with info icon
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- [ ] Success alert is green with check icon
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- [ ] Loading bar appears during operations
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- [ ] Edit/Save icons change appropriately
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- [ ] Disabled buttons are gray
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- [ ] Required fields marked clearly
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### User Feedback
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- [ ] Confirmation dialog for delete
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- [ ] Alert when price > total
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- [ ] Alert when duplicate item
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- [ ] Success message after save
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- [ ] Info tooltip on locked price
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- [ ] Hint text for profile type
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- [ ] Loading indicators visible
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### Interaction
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- [ ] Click anywhere on row to select
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- [ ] Buttons respond to hover
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- [ ] Input fields accept keyboard input
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- [ ] Enter key triggers search
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- [ ] Modal dialogs can be closed
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- [ ] Tooltips appear on hover
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---
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## 🐛 COMMON ISSUES CHECKLIST
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### Known Issues to Watch
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- [ ] Price not updating after add/remove item
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- [ ] Lock state not persisting
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- [ ] Discounts not calculating correctly
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- [ ] Pro-rata rounding errors
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- [ ] Items not appearing in search
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- [ ] Dialog not closing after save
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- [ ] Data not refreshing after save
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- [ ] Console errors during operations
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### Regression Tests
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- [ ] Profile price always = total
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- [ ] Panel locked price stays fixed
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- [ ] Duplicate items blocked
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- [ ] MOU released disables buttons
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- [ ] Cancel reverts all changes
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- [ ] Save persists to database
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- [ ] Refresh loads correct data
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---
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## 📝 TESTING LOG TEMPLATE
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### Test Session
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**Date:** ___________
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**Tester:** ___________
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**Environment:** ___________
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**Build/Version:** ___________
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### Test Summary
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| Metric | Value |
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|---|---|
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| Total Test Cases | 33 |
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| Executed | |
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| Passed | |
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| Failed | |
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| Blocked | |
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| Pass Rate | % |
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### Failed Test Cases
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| ID | Test Case | Reason | Severity | Assigned To |
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|---|---|---|---|---|
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| | | | | |
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### Blockers
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1.
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2.
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### Notes
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_________________________________
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_________________________________
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_________________________________
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### Sign-off
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**Tester:** ___________
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**Date:** ___________
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**Status:** PASS / FAIL / CONDITIONAL
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---
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## 🚀 QUICK START GUIDE
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### Untuk Tester Baru
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**Step 1: Setup**
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1. Buka aplikasi di browser
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2. Login dengan user test
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3. Pastikan ada data test (perusahaan, MOU, tests)
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**Step 2: Familiarisasi (15 menit)**
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1. Baca section "Deskripsi Modul" di TESTING_GUIDE.md
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2. Pahami 2 tipe paket: Profile vs Panel
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3. Pahami konsep locked/unlocked price
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**Step 3: Start Testing**
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1. Mulai dari Phase 1 (Basic Functionality)
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2. Ikuti test case B1 (Create Profile)
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3. Ikuti test case B2 (Create Panel)
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4. Lanjut ke test case berikutnya
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**Step 4: Report Issues**
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1. Gunakan bug template di TESTING_GUIDE.md
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2. Screenshot/screen record jika perlu
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3. Include console error
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4. Report ke developer
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### Expected Time
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- **Setup:** 15 menit
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- **Familiarisasi:** 15 menit
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- **Phase 1:** 2-3 jam
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- **Phase 2:** 2-3 jam
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- **Phase 3:** 2-3 jam
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- **Total:** ~7-9 jam (1-2 hari kerja)
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---
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## 📚 REFERENCES
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- **Main Guide:** [TESTING_GUIDE.md](./TESTING_GUIDE.md)
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- **Code Files:**
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- `components/oneMdPacketList.vue` - Main packet list
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- `components/oneMdPacketPxList.vue` - Packet details
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- `components/oneMdPacketTestList.vue` - Test selection
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- `components/oneMdPacketNew.vue` - Create/edit dialog
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- `store.js` - State management
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- `modules/packet.js` - Packet module
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---
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**Document Version:** 1.0
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**Last Updated:** 2026-01-22
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**Module:** One MD Packet V8
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Reference in New Issue
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