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TESTER | COMPONENTS | Status |
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Deepak | LSIM, GLIM, Clients, Loan Account, Holidays | |
Jeff | Localization, Financial Calc and Loans, Reports, Admin Docs, Surveys/PPI | |
Kojo | Centers, Groups, Clients, Savings | |
Lukasz | Chart of Accounts, ImportExport, | |
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Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status
| Comment | |
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Early Repayment of Fees (PAWDEP) | Lukasz |
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Declining Balance – Interest Recalculation (PAWDEP) | Deepak |
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Variable Loan Installments (enda) | Deepak |
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Cash Flow Validation |
| Deepak |
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Permission to adjust last day’s backdated transactions (enda) | Deepak |
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conversion to service facades | All |
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MPESA disbursals and loan fees |
| Lukasz |
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improved Tally accounting integration | Jeff |
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GENERAL TASKS>> | ---------------------- | --------- | ------------- | ------------- | ---------------- | ---------------------- |
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| Performance tests (in parallel with functional testing) | Sungard | continuously |
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| Upgrade tests |
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| Elsie F features functional testing complete |
| n/a | 18-Feb-2011 |
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| Regression testing | All | 14-Feb-2011 | 28-Feb-2011 |
| 3-Mar-2011 | |
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| Bug Verification Complete | All | n/a | 28-Feb-2011 |
| 7-Mar-2011 | |
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| Test Release Candidate |
| 28-Feb-2011 | 3-Mar-2011 |
| Jeff going to pair with Kojo/Lukasz on Release Candidate testing |
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| Release |
| n/a | see F Release page on internal wiki |
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= no serious bugs
= issues to be fixed for this release
= blocked by serious bugs,
= no status yet