Iteration 1.5.0-M (Wednesday, May 14th, 2014) - M2 Release
- Danasekar Umapathy (Unlicensed)
Owned by Danasekar Umapathy (Unlicensed)
May 14, 2014
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1. Sprint Release (Â Â 8th May 2014 - 14th May 2014)
- 1.5.0_M2-r18923
- Release date – May 14th 2014
2. Tag Information
- SVN url for the released https://svn.kuali.org/repos/ole/tags/builds/ole-1.5/1.5.0-M2/20140514-r18923/
3. Deliverables
Select & Acquire
| SI.No | Issue Type | Key | Summary | Priority | Component/s |
| 1 | Bug/Defect | OLE-6276 | Batch order import adds Enumeration field to item | Critical | Select & Acquire |
| 2 | Bug/Defect | OLE-5782 | Serials Receiving searches giving incomplete result set | Minor | Select & Acquire |
| 3 | Enhancement (PP) | OLE-5642 | Serials Receiving Loader | Blocker | Select & Acquire |
| 4 | Bug/Defect | OLE-5459 | Javascript error in SRR | Minor | Select & Acquire |
| 5 | Enhancement | OLE-5535 | Make Title default sort for Serials Receiving Search results | Minor | Select & Acquire |
| 6 | Bug/Defect | OLE-4923 | Receipt History sort/display problems | Major | Select & Acquire |
| 7 | Enhancement | OLE-6238 | Add Item Status to batch bib import Constant/Default drop-down list | Critical | Select & Acquire |
| 8 | Enhancement | OLE-6359 | remove university account number validation that does not allow a 'dash' | Critical | Select & Acquire |
| 9 | Bug/Defect | OLE-6118 | No job report created when bib/order import totally successful | Critical | Select & Acquire |
| 10 | Enhancement | OLE-5433 | Make parameter for default Description by document type | Major | Select & Acquire |
| 11 | Enhancement | OLE-6013 | Add hyperlink to Vendor # field on Invoice | Trivial | Select & Acquire |
| 12 | Bug/Defect | OLE-5430 | Unlinked invoice lines from EDI invoice load | Blocker | Select & Acquire |
Describe
| SI.No | Issue Type | Key | Summary | Priority | Component/s |
| 1 | Bug/Defect | OLE-5370 | Angle brackets in bib. data causing incomplete display in some PURAP documents | Minor | Describe, Select & Acquire |
Deliver
| SI.No | Issue Type | Key | Summary | Priority | Component/s |
| 1 | Enhancement | OLE-6316 | Automatic default label in Patron Bill Create | Critical | Deliver |
| 2 | Bug/Defect | OLE-6318 | Fixed Due Date Maintenance: copy option deletes dates from source copied | Critical | Deliver |
| 3 | Bug/Defect | OLE-6319 | Request ID is not being written to ole_rqst_id column in ole_dlvr_loan_t | Critical | Deliver |
| 4 | Bug/Defect | OLE-6138 | Return screen summary of Items Returned does not destination for in transit items | Major | Deliver |
| 5 | Bug/Defect | OLE-6329 | Patron search by phone number returns all patron records | Critical | Deliver |
| 6 | Enhancement | OLE-6312 | Fee NOTE needs to appear on printed and emailed patron receipt. | Major | Deliver |
| 7 | Enhancement | OLE-6155 | On the loan screen, when the operator is notified that patron is blocked from borrowing because of fines, there should be a link to the patron's bills | Critical | Deliver |
| 8 | Enhancement | OLE-6309 | Item Search in Deliver does not display volume or chronology in results | Critical | Deliver |
| 9 | Bug/Defect | OLE-6327 | Export fails in Return screen for Items Returned | Critical | Deliver |
| 10 | Enhancement | OLE-6315 | Need a "Select All" function on Borrowing Bill display. | Critical | Deliver |
System Integration
| SI.No | Issue Type | Key | Summary | Priority | Component/s |
| 1 | Task | OLE-6214 | Fix documentation on OLE-2668 | Major | System Integration |
| 2 | Bug/Defect | OLE-6302 | Performance Tuning - Loan and Bib Editor | Critical | System Integration |
| 3 | Bug/Defect | OLE-4906 | instanceDetail service is slow | Major | System Integration |
Others
| SI.No | Issue Type | Key | Summary | Priority | Component/s |
| 1 | Bug/Defect | OLE-5471 | Agenda Editor displays reference to term instead name of term. | Critical | Configuration Management |
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