Total Project Tracking

Information in the columns A-E are filled in the project initiation; columns F-J to be filled by the end of each development iteratio
# Screen/Function Feature Actor
1 User Login Common User
2 Register Common User
3 ForgotPassword Common User
4 ResetPassword Common User
5 HomePage Common User
6 News List Common User
7 New Details Common User
8 Products List Common User
9 Product Details Common User
10 Add product to cart Common User
11 Cart Details Common User

12 Cart Contact Common User

13 Cart Completion Common User
14 Payment Common User
15 Count number access Common User
16 User Profile Common User
17 User Authorization Common User
18 Change Password Common User
19 Enable Two Common User
20 Factor Authentication
Article list Common User
21 Add news Admin Admin
22 Edit news Admin Admin
23 New List Admin Admin
24 Delete New Admin Admin
25 Add Category Admin Admin
26 List Category Admin Admin
27 Edit Category Admin Admin
28 Delete Category Admin Admin
29 Add product Admin Admin
30 List Product Admin Admin
31 Update Product Admin Admin
32 Delete Product Admin Admin
33 Order manager Admin Admin
34 Update Order status Admin Admin
35 Add post Admin Admin
36 Delete post Admin Admin
37 Update post Admin Admin
38 List post Admin Admin
39 Profit Statistic Admin Admin
40 Add setting Admin Admin
41 Delete setting Admin Admin
42 Edit setting Admin Admin
43 List setting Admin Admin
44 Add role Admin Admin
45 Delete role Admin Admin
46 List role Admin Admin
47 Update role Admin Admin
initiation; columns F-J to be filled by the end of each development iteration
Screen/Function Description In Charge
This is a screen which allows the user to enter email & password to login; on this page, there
are also
This is a links
screen for user
whichtoallows
registerthenewuserinformation or reset
to enter email the password
& password for on
to login; thethis
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are
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screen forwhich
user to register
allows thenewuserinformation
to enter emailor reset
then the
sendpassword
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reset case s/he
forget
This page it will be redirected when the user is sent a forgotten password email. Here users can
create
Show sliders,a new password
hot posts,without
featured having
productsto re-enter the old password
- Shown
Show theslider information includes
new paginatedly (sorted by itsupdated
image and title;
date, the user is
paginated) redirected
+ the sider with to the
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post
backlink
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new categories,
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post details) + the sider
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includes the post
thepost information
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images, original price, sale price, and product
-- Shown
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product information
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includes its
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In product + the
list sider
or with
product the product
detail have search
button box,
to addproduct
product to cart the latest products, and
redirected
sale price; to the product's details on his/her clicking
static contacts/links
Show the cart details with list of the user's chosen products (including Id, title, price, quantity,
-total
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user and is redirected to theprice
the total order product's
+ thedetails on his/her
sider with the productclicking on the
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product categories,
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add contacts/links;
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userorcanto feedback on the product by clicking
the product's
- Change the Buy & Feedback
quantity buttons responsively
of each product: the total cost is automatically adjusted
- Choose to delete/remove product by clicking on the deleting icon
- Click the Choose More Product button to go to Products List page
- Click the Check Out button to go to the Cart Contact page
Please notes: the user's chosen products from the last browsing session are remained in
his/her cart until s/he submit the cart. However, the product prices are updated with the latest
prices in the system

Show the list of user chosen product (including id, title, price, quantity, total cost), the total
orderpage
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cart completioninformation notes (including
: full-name, gender, email, mobile, address,
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payment to bysubmitted;
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mechanism note gender)
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The customer/user would be received By phone
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- The page also have the button/link that allows the user to add new post
Show the list of category paginatedly
Show detailed category information from that allow the user to input, view or edit them
Allow user delete category when click button in each row of table
Show form and allow user add a new
"Show the paginated list of products (include products' id, thumbnail, title, category, list price,
sale price,
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information (thumbnail, category, title, brief information, attached
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list role redirect to add date,
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post. Allow name, user product
add new (first product
post
name & number of other products if any),
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- Allowdetailed
the userpost information
to search the ordersfrom that by orderallowid, the user to input,
customer nameview or edit them
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Show statistics of new orders (success, cancelled, submitted), revenues (total, by product
categories),
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add new (newly
from registered,
list role redirect newlytobought),
add newfeedbacks
setting. Allow (average
user addstar:newtotal,setting
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start date & end date can be adjustable)
Allow user delete setting when click button in each row of table
Show detailed setting information from that allow the user to input, view or edit them
Show the list of Setting paginatedly
When user click add new from list role redirect to add new role. Allow user add new role
Allow user role category when click button in each row of table
Show the list of role paginatedly
Show detailed role information from that allow the user to input, view or edit them
Status Actual Updated Update Details
To Do
Iteration Tracking - Iteration 1
Information in the columns A-F must be provided as the planned scope for the iteration
Columns B-D are copied from the sheet Product
Columns E-J are updated/filled by the end of the iteration
# Screen / Function Feature Screen/Function Description In Charge Status SRS SDS
1 User Login Common This is a screen which allows the user to enter Done II.3 III.5
2 Register Common email & password to login;
This is a screen which allows the user to enter on this page, there are To Do II.1 III.4
3 ForgotPassword Common also
This links
email for user
is&apassword
screen to
to register
which login;
allows onnew information
thisuser
the page, enterorare
to there
4 ResetPassword Common reset
also
emaillinks
This the
thenpassword
page for
send
will user to for the
register
bearedirected
mail case
to reset new
when s/hetheforget
user isit sent
information
password or
5 HomePage Common reset
a forgotten
Show the password
sliders, password for
hot posts, the
email. case s/he
Here products
featured forget
users can createit
6 News List Common -a Shown
Show new thepassword
slider without having
information
new paginatedly includes
(sorted to re-enter
byitsupdated
image theand
old
7 New Details Common password
title;
date, the user
paginated) is redirected
+ the sider to the
with
Show new details (including title, author, updated slider's
the post backlink
search
8 Products List Common on
box,
date,
Show his/her
new clicking
the categories,
category,
products the details)
andpaginatedly
post latest new, + the
(sorted and bystatic
sider with
updated
-date) Shown
contacts/links; post information includes its thumbnail,
9 Product Details Common Show product details (including title, category, its
the post
+ search
the siderShown
box,
with new
post
the information
categories,
product search includes
staticbox,
title,
thumbnail,brief-info;
contacts/links
product title,the
categories, user
brief-info; is
thesale redirected
the
latest user
products, is to the
andpost's
redirected to
static
10 Add product to cart Common images,
In product original
list or price,
product price,
detail haveand product
button to add product to cart
details
the new'son
contacts/links; his/her
details clicking
on his/her clicking
11 Cart Details Common details)
Show + the
theproduct sider
cart details with the product
with listincludes search
of the user's box,
chosen
-- Shown
Showncategories,
product information
information includes its
itsandtotal
product
products (including thetitle,
Id, latest products,
price, quantity, static
thumbnail,
thumbnail, title,
title, brief
brief information;
information, the userprice,
original is
contacts/links
cost) and the totalproduct's
order price
redirected
and to the
sale price; details on his/her
-clicking
Change the quantity of each product: the total
-cost
Theisuser is redirected
automatically to the product's details on
adjusted
his/her clicking on the product
- Choose to delete/remove product by clicking on
-the
The user can
deleting icon choose to add the product to the
cart or to feedback
- Click the Choose More on theProduct
productbutton by clicking
to go theto
product's Buy
Products List page & Feedback buttons responsively
- Click the Check Out button to go to the Cart
Contact page
Please notes: the user's chosen products from the
last browsing session are remained in his/her cart
until s/he submit the cart. However, the product
prices are updated with the latest prices in the
system
Notes
Iteration Tracking - Iteration 2
Information in the columns A-F must be provided as the planned scope for the iteration
Columns B-D are copied from the sheet Product
Columns E-J are updated/filled by the end of the iteration
# Screen / Function Feature Screen/Function Description In Charge Status SRS
1 Cart Contact Common Show the list of user chosen product (including id, title, Done II.3
2 Cart Completion Common price,
This page quantity,
showtotalthe cost), the total order
cart completion notesprice : and the To Do II.1
3 Payment Common receiver
- The Order information
status is (including
changed
This page allow user payment by vnpay qr code full-name,
to submitted; gender,
4 Count number access Common -email,
The Thevisitmobile,
countaddress,
product's availablewill
function notes) for the
quantities
count user
are to edit/input
updated
number of people
-who In case
accordingly the user has logged in, the receiver
5 User Profile Common This haveis a pop-upvisitedscreen
each day which andallows
the the user to edit
information
-his/her
The submitted
number would
of people be
order filled with
is assigned
currently theautomatically
accessing user's information
to the
6 User Authorization Common profile
Implementation information,
of authorization including thethe
mechanism website
registered
in the and
-is The
active user
salers
displayed can click
rotatedly
in the the
sidebar. Change button to come back
7 Change Password Common ones
system, & the avatar
including image.
the specifyPleasethe note
role that
of s/he
logged-in is not
user,
-This
toIftheisCart
the
allowed
a screen
receiverDetails
to change
which
pageallows
information
the email
the user
for (name,
changing to change
the
email, choosing
mobile,
his/her authorized
Enable password page links (building thepassword
displayed
8 Enable Two Common products,
gender) Two
isclick
new or by
Factor
the inputting
Authentication
Submit
changed his to
button
(checking current
By phone
submit
via the the orderas
number
email0,
Factor Authentication
9 Article list Common menu
well
before
Show
the as items
new
the
latest (in the
password
redirecting
new paginatedly
receiver front
user end)
(twice)
to the
information and
Card
(sorted preventing
Completion
by
is stored updated or Error
date,
in the system
unauthorized
page (due
paginated)
as latest & to access
technical
+ the sider
historical viawith
system enter
error or
the the
postlinks
any
contact directly) (for
out-of-stock
information
product)
search
the box, new
marketing's categories,
reference the latest new, and static
later)
contacts/links;
- The customer/user Shownwould new be received the order
information includes
confirmation & payment its thumbnail,
guides via his/hertitle, brief-info;
email. the
user
Those is information
redirected tois the shown new's on the page also. The
details oninformation
payment his/her clicking(banking account,...) are taken
from the system configuration file
SDS Notes
III.5
III.4
Iteration Tracking - Iteration 3
Information in the columns A-F must be provided as the planned scope for the iteration
Columns B-D are copied from the sheet Product
Columns E-J are updated/filled by the end of the iteration
# Screen / Function Feature Screen/Function Description In Charge
1 Add news Admin Show the paginated list of posts (include posts' id, thumbnail, title, category, author,
2 Edit news Admin featured,
Show detailed and status information):
post information (thumbnail, category, title, brief information, description,
3 New List Admin -
flag Thetouser
turn can
the
Show form and allow userfilter the
featurning post byacategory,
on/off,
add status),
new author,
from thatstatus
allow or
thesearch
user tobyinput,
title view or edit
4 Delete New Admin -
them Sortable by title, category, author, featured,
Allow user delete new when click button in each row of table or status
- From each post, the user can choose to hide, show, view, edit it
5 Add Category Admin When user click add new from list role redirect to add new category. Allow user add new category
- The page also have the button/link that allows the user to add new post
6 List Category Admin Show the list of category paginatedly
7 Edit Category Admin Show detailed category information from that allow the user to input, view or edit them
8 Delete Category Admin Allow user delete category when click button in each row of table
9 Add product Admin Show form and allow user add a new
10 List Product Admin "Show the paginated list of products (include products' id, thumbnail, title, category, list
11 Update Product Admin price, sale
Show price,
detailed featured,
product and status
information information):
(thumbnail, category, title, brief information, attached
12 Delete Product Admin -Allow
The user
images, user can
deletefilter
description, the
product product
quantity,
when listby
clickcategory,
price, sale in
button status
price, or
eachflagrowsearch
toofturn by title,
the
table brief info
featurning on/off,
13 Order manager Admin - Sortable
status), by
from title,
that category,
allow
"Show the list of orders paginatedly the list
user price,
to sale
input, price,
view or featured,
edit them or status
-- From
The listeach
canproduct,
be shorted the by
userthe can choose
order date, to hide, show,
customer name, view, edit it status
14 Update Order status Admin Allow change status of order when click button in each row oftotal cost,
table
-- The page
Eachuser also
orderclick have
include the button/link that allows the user to add new product"
15 Add post Admin When add below
new frominformation: id, ordered
list role redirect to add date,
newcustomer
post. Allowname, product
user (first
add new post
16 Delete post Admin product name & number of other products
Allow user role category when click button in each row of table if any), total cost, status;
- Allow the users to filter the order by the order date (from, to), sale name, status
17 Update post Admin Show
- Allowdetailed
the userpost information
to search from that
the orders allowid,
by order the user to input,
customer nameview or edit them
18 List post Admin -Show the list the
On clicking of post paginatedly
link under the order id, user would be redirected to the Order Details
page"
Status SRS SDS Notes
Done II.3 III.5
To Do II.1 III.4
Iteration Tracking - Iteration 4
Information in the columns A-F must be provided as the planned scope for the iteration
Columns B-D are copied from the sheet Product
Columns E-J are updated/filled by the end of the iteration
# Screen / Function Feature Screen/Function Description In Charge
1 Profit Statistic Admin Show statistics of new orders (success, cancelled, submitted), revenues (total, by
2 Add setting Admin product
When user categories),
click add customers (newly
new from list registered,
role redirect newly
to add bought),
new setting.feedbacks
Allow user(average
add new setting
3 Delete setting Admin star: total, by product categories) & the trend of order counts
Allow user delete setting when click button in each row of table (success, all) by day for
4 Edit setting Admin the
Showlastdetailed
7 days setting
(the start date & end
information fromdate can
that be adjustable)
allow the user to input, view or edit them
5 List setting Admin Show the list of Setting paginatedly
6 Add role Admin When user click add new from list role redirect to add new role. Allow user add new role
7 Delete role Admin Allow user role category when click button in each row of table
8 List role Admin Show the list of role paginatedly
9 Update role Admin Show detailed role information from that allow the user to input, view or edit them
Status SRS SDS Notes
Done II.3 III.5
To Do II.1 III.4