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Feature

Task

Resource

Planned start date

Planned completion date

Actual completion date

Overall Status

  1. (plus) =  no serious bugs
  2. (warning)  = issues to be fixed for this release
  3. (error)  = blocked by serious bugs,
  4. (question) = no status yet
    status as of 2 November 2010

Comment

Tally Accounting Integration


 

 

 

 

(plus)

 

 

Document Test Plan and Cases

Jeff

1-Sept-10

7-Sep-10

not on wiki!

 

 

 

Execute manual tests

Jeff 

3-Sept-10

10-Sept-10

14-Sep-10

 

 

 

Develop automated acceptance tests

Jeff 

need spike first

 

 

 

 

Waive Interest on Loan Repayment


 

 

 

 

(warning) - issue MIFOS-4040       

 

 

Document Test Plan and Cases

Deepak

2-Nov-10

4-Nov-10


 

 

 

Execute manual tests

Deepak

3-Nov-10

4-Nov-10

 

 

 

 

Develop automated acceptance tests

Deepak

May have already
completed-need to check

 

 

 

 

Quartz Batch Jobs


 

 

 

 

(question) - has been checked in and working for some time.  Udai investigating errors on test server with batch jobs.  Test pass scheduled for mid November

 

 

Document Test Plan and Cases

Wojciech

8-Nov-2010

9-Nov-2010


 

 

 

Execute manual tests

Wojciech

10-Nov-2010

12-Nov-2010

 

 

 

 

Develop automated acceptance tests

Wojciech

10-Nov-2010

12-Nov-2010

 

 

 

PPI


 

 

 

 

(question)  

 

 

Document Test Plan and Cases

Jeff

8-Nov-2010

9-Nov-2010


 

 

 

Execute manual tests

Jeff

10-Nov-2010

16-Nov-2010

 

 

 

 

Develop automated acceptance tests

Jeff

16-Nov-2010

23-Nov-2010

 

 

 

Question Groups


 

 

 

 

(warning) - ENDA report issues must be fixed

 

 

Document Test Plan and Cases

Tejus/Lukasz

20-Oct-2010

26-Oct-2010

27-Oct-2010


 

 

Execute manual tests

Wojciech

25-Oct-2010

12-Nov-2010

 

 

 

 

Develop automated acceptance tests

Wojciech

8-Nov-2010

17-Nov-2010

 

 

 

Data Migration of Surveys and Add. Fields

 

 

 

 

 

(error) - need customer data migrations.  Upgrade performance blocked by MIFOS-4043        

 

 

Document Test Plan and Cases

Wojciech/Jeff

15-Nov-2010

16-Nov-2010

 

 

 

 

Execute manual tests

Wojciech/Jeff

17-Nov-2010

19-Nov-2010

 

 

 

 

Develop automated acceptance tests

Wojciech/Jeff

22-Nov-2010

24-Nov-2010

 

 

 

MPESA


 

 

 

 

(plus) - Jakub needs to review automated tests, manual test cases need to be updated

 

 

Document Test Plan and Cases

Jeff/Lukasz

25-Oct-2010

26-Oct-2010

26-Oct-2010


 

 

Execute manual tests

Jeff/Lukasz

27-Oct-2010

29-Oct-2010

29-Oct-2010 - but need to update MIFOSTEST project cases

 

 

 

Develop automated acceptance tests

Jeff/Lukasz

25-Oct-2010

3-Nov-2010

one in test in place - need more cases per Jakub

 

 

Savings Interest


 

 

 

 

(question) - Kojo pairing with Keith and Udai on current test coverage, required acceptance level tests

 

 

Document Test Plan and Cases

Kojo

20-Oct-2010

22-Oct-2010

Kojo - need new dates!

 

 

 

Execute manual tests

Kojo

02-Nov-2010

04-Nov-2010

 

 

 

 

Develop automated acceptance tests

Kojo

05-Nov-2010

15-Nov-2010

 

 

 

Freemarker


 

 

 

 

(warning) - still some open ftl bugs

 

 

Document Test Plan and Cases

Lukasz

21-Oct-2010

22-Oct-2010

22-Oct-2010


 

 

Execute manual tests

Lukasz

25-Oct-2010

29-Oct-2010

29-Oct-2010 - some bug fix verifications to complete

 

 

 

Develop automated acceptance tests

Wojciech

01-Nov-2010

05-Nov-2010

 

 

 

 

 

 

 

 

 

 

 

GENERAL TASKS>>

----------------------

---------

-------------

-------------

----------------

----------------------

 

 

Performance tests (in parallel with functional testing)

Sungard

continuously

15-Nov-2010


 

 

 

 

 

 

 

 

 

 

 

Upgrade tests

Jeff

1-Dec-2010

3-Dec-2010

 

 

 

 

 

 

 

 

 

 

 

 

Leila E features functional testing complete

 

n/a

26-Nov-2010

 

 

 

 

Regression testing

All

30-Nov-2010

15-Dec-2010

 

 

 

 

Bug Verification Complete

All

n/a

15-Dec-2010

 

 

 

 

 

 

 

 

 

 

 

 

Final Candidate Acceptance and Regression Testing

All

16-Dec-2010

20-Dec-2010

 

 

 

 

 

 

 

 

 

 

 

 

Test Release Candidate

 

21-Dec-2010

21-Dec-2010

 

 

 

 

Release

 

n/a

22-Dec-2010

 

 

 

 

Test Report

 

22-Dec-2010

24-Dec-2010

 

 

 

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