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COLOSA/QA/004/2011
| TO: | Brian Reale |
| Colosa President & CEO | |
| Adolfo Lang | |
| Colosa General Manager | |
| VIA: | Hugo Loza |
| Product Manager & Support Director | |
| OF: | Alison DeUgarte |
| Quality Control Specialist | |
| Alejandra Ledezma | |
| Quality Control Specialist | |
| Wendy Nestór | |
| Quality Control Specialist | |
| Date: | November 1st, 2011 |
| Ref: | Release 2.0.34 |
| I. | General Objectives |
| Objective | |
| To inform about the testing did by the Quality Control department to Featured Bugs, processes 4x4 and Process Pre - Sales for the release 2.0.34. | |
| II. | Scopes |
| The Quality Control Department to perform its functions is based on the following work plan established for the 2.0.34 release: | |
| Features Bugs | |
| Release 2.0.34. | |
| Pre-Sales Process | |
| Employee Onboarding. | |
| Expense Report. | |
| Invoice Approval Process. | |
| Purchase Request. | |
| Leave of Absence Request. | |
| Customer Credit application process -v0.1. | |
| Employee Application process –v0.2. | |
| Employee Evaluation process –v0.3. | |
| Employee Hiring process .v0.2. | |
| Engineering Change Order Request process -v0.1. | |
| RMA process -v0.1. | |
| Supplier Registration process –v0.2. | |
| QA Process | |
| 4WD Process. | |
| Project Department Process | |
| Operative Unit Process (Report Tables) |
| The platforms on which they were tested are listed below: | |
| Windows7/Php5.2/Mysql5.1/ Windows 7/IE9/es | |
| Windows7/Php5.2/Mysql5.1/Windows 7/IE9/en | |
| Windows7/Php5.2/Mysql5.1/Windows 7/Firefox5/es | |
| Windows7/Php5.2/Mysql5.1/Windows 7/Firefox5/en | |
| Windows7/Php5.2/Mysql5.1/Windows 7/Chrome 4/es | |
| Windows7/Php5.2/Mysql5.1/Windows 7/Chrome 4/en | |
| Centos5.5/Php5.2/Mysql5.1/Windows 7/IE9/es | |
| Centos5.5/Php5.2/Mysql5.1/Windows 7/IE9/en | |
| Centos5.5/Php5.2/Mysql5.1/Windows 7/Firefox5/es | |
| Centos5.5/Php5.2/Mysql5.1/Windows 7/Firefox5/en | |
| Centos5.5/Php5.2/Mysql5.1/Windows 7/ Chrome4/es | |
| Centos5.5/Php5.2/Mysql5.1/Windows 7/ Chrome4/en | |
| Windows7/Php5.3/Mysql5.1/Windows 7/IE9/es –ZendServer | |
| Windows7/Php5.3/Mysql5.1/Windows 7/IE9/en– ZendServer | |
| Windows7/Php5.3/Mysql5.1/Windows 7/Firefox5/es – ZendServer . | |
| Windows7/Php5.3/Mysql5.1/Windows 7/Firefox5/en –ZendServer | |
| Windows7/Php5.3/Mysql5.1/Windows 7/Chrome4/es – ZendServer | |
| Windows7/Php5.3/Mysql5.1/Windows 7/Chrome4/en –ZendServer |
| Language: | English |
| Spanish |
| Dates: | |
| - 2.0.34.rc110/10/11 (rejected version /problems generation PMTables, ReportTables). | |
| - 2.0.34.rc3 13/10/11 (rejected version/problems in Case Note and Summary). | |
| - 2.0.34.rc414/10/11 | |
| - 2.0.34.rc524/10/11 | |
| - 2.0.34.rc6 26/10/11 (rejected version/users generation). | |
| - 2.0.34.rc7 26/10/11 (rejected version/users generation). | |
| - 2.0.34.rc8 27/10/11 (stable version). | |
| - 2.0.34.rc9 31/10/11 (rejected version/workspaces creation – error on dashboard). | |
| - 2.0.34.rc10 31/10/11 (rejected version/– error on dashboard). | |
| - 2.0.34.rc 11 31/10/11 (Stable version). |
| III. | Bugs of the Version |
| Below are listed the planned bugs to be fixed on the version 2.0.34 (to ensure stability) and the other bugs found during the tests |
| FEATURED BUGS 2.0.34 (RC7/RC8/RC9/RC10/RC11) | ||||||
|---|---|---|---|---|---|---|
| BUGS ID | TITLE | PLATAFORM | STATE | REMARKS | BUG ID REL. | REOPEN "todo.colosa.net" |
| 6843 | time.log doesn't store the date | NOT RUN | ||||
| 6878 | processmaker-2.0.23/Running cases/It's a subprocess on the inbox, new case isn't marked in bold | Plataformas: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: Solution to the error was tested and accepted as solved in the version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7009 | Admin button of Advanced LDAP Plugin displays error message | NOT RUN | ||||
| 7010 | Admin button of Simple Reporting Plugin displays error message | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | FAILED | PM-QA: Solution to the error was tested and rejected on the version 2.0.34 RC8, based on the following observations: In the above plugins the error message persists, this happen on Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | x
| |
| 7031 | processmaker-2.0.29.rc5/ADMIN/Plugins Manager/Characters that appear in "Active License Information" | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: Solution was tested and approved as solved on the version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7074 | PM. 2.0.30. Alerts on workspaces creation. | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 9 | PASSED | PM-QA: Solution to the error was tested and accepted as solved in the version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7087 | PM. 2.0.30 RC3. There is a problem in the logout. | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: The solution to the error was tested and accepted as solved in the version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7095 | PM. 2.0.30 RC4. problem of usability in long names. | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: The solution to the error was tested and accpeted as solved in version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9;Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; | ||
| 7099 | BATCH ROUTING ConfigurationProblem | NOT RUN | ||||
| 70104 | Add line breaks to the descriptions of Enterprise Edition plugins | NOT RUN | ||||
| 7111 | Feature requests for Batch Routing - Update dropdown in batch | NOT RUN | ||||
| 7117 | PM 2.0.29 Problems on the sending of the sendrequest of the login, shows a fatal error | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | FAILED | PM-QA: Solution of the error was tested and rejected on the version 2.0.34 RC8, based on the following observation: this bug can't be tested beacuse the forgotpassword is disabled in this version, this happen on Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | x | |
| 7142 | unable to reassign task to ad-hoc user via web-services function | NOT RUN | ||||
| 7155 | Admin"/"Configure" button displays errors for 4 Enterprise Edition Plugins | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | FAILED | PM-QA: Solution to the error was tested and rejected on the version 2.0.34 RC8, based on the following observation: In the following Plataforms Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 are still showing the error message only in English. On the Plataforms Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; are still showing the error message in English and Spanish | x | |
| 7156 | Remove configuration option "Directory backups:" from Multi-tenant Management plugin | NOT RUN | ||||
| 7161 | PM. 2.0.30 RC7: Notice to import plugins | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | FAILED | PM-QA: Solution to the error was tested and rejected on the version 2.0.34 RC8, based on the following observation: It's still displaying notice on plataforms Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; just in English. In other plataforms Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 is correct | x | |
| 7305 | Output-sintaxis | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7401 | Problem with condition editor | NOT RUN | ||||
| 7415 | Problems after enabling the Custom Cases List Plugin | NOT RUN | ||||
| 7508 | LDAP user import error when uid has underscore | NOT RUN | ||||
| 7519 | Drop Down Field in Conditions Editor Will Not Allow Change Back to "No" | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and rejected on version 2.0.34 RC8, based on the following observations: Problem persists when it is selected option YES and is stil showing NO Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7527 | Notice/SubProcess | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7528 | PM 2.0.32 Variables are not saved on the suporcess properties. | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7532 | PM 2.0.32 when a process is created in an English Workspace and then it is changed into Spanish dynaform is not visible. | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and rejected on version 2.0.34 RC8, based on the following observation: When a process is created in English it can't be seen on a Spanish workflow, this happen on Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | x | |
| 7540 | Errors when importing Enterprise plugin and MySQL 5.5+ | NOT RUN | ||||
| 7556 | OU for Retired Employees OU field is too small | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.33 RC5. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7561 | BPMN) New entry form on start event never reappears. | NOT RUN | ||||
| 7598 | New Feature about the process information | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataformas: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7734 | It doesn't display buttons below the screen | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7800 | Pagging bar is not showing correctly | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataformas: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7826 | Problem Importing New Report tables | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE9 | ||
| 7836 | Import PM TABLES | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE10 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE10 | ||
| 7838 | Problem to delete pmtables | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE11 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE11 | ||
| 7840 | Problem with the language es | Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE12 | PASSED | PM-QA: solution to the error was tested and accepted as solved on version 2.0.34 RC8. Plataforms: Windows 7/php5.3/ IE9/FireFox5/Chrome4-IE9; Centos5.5/Php5.2/Mysql5.1/WinXP/Firefox5/Chorme4-IE9; Windows 7/php5.2IE9//FireFox5/Chrome4-IE12 | ||
| IV. | Conlcusion |
| We concluded that after having serious problems with the construction and operation of PMTables / ReportTables, from release 2.0.34 to release 2.0.32 rc1, most of the bugs were corrected satisfactorily. In addition to finding problems with the generation of users in the release 2.0.34.rc7 to release 2.0.34.rc6, we concluded that 2.0.34.rc11 version is a stable release for the functioning of PMTables / ReportTables, generation of users and workspaces. | |
| PM2.0.34 RC9 version was rejected because new workspaces couldn't be created and likewise there was a bug in dashboard. The PM version 2.0.34 RC10 was rejected because the error for the dashboard persisted. | |
| As mentioned previously there are problems with other bugs that are the most relevant to the latest versions, they are listed below: | |
| • Masks, in different fields; are not generated correctly. | |
| • In a process that has the option to add images, it is not possible its visualitation. | |
| • On Chrome, also numeric and date fields aren't working properly. | |
| • View documents in different Output Documents on Windows7/ZendServer. | |
| • There is a misconfiguration when masks are deleted. | |
| • In Chrome there is duplication in numeric fields for each integer number that is entered. | |
| • There are problems with requiered fields on grids, there isn't a validation and inmediately move to the next Dynaform. | |
| There is also a problem with the new functionality: "Dashboards", when it is doing the updates on PM, it is solved with a query to update the table "Dashlets" so you can use the new functionality developed. |
