2.1 Sprint 2

1. Sprint Release

  • 2.1 - Sprint 2
  • Release date – December 11, 2015

2. Commit Id

  • Commit Id - 83895a3

3.  Deliverables

Database Changes: (Relevant only for upgrades)

Oracle: https://github.com/openlibraryenvironment/ole/blob/develop/ole-app/ole-db/ole-sql/ole-liquibase-upgrade-sql/src/main/resources/org/kuali/ole/sql/oracle/2.1.sql

MySQL: https://github.com/openlibraryenvironment/ole/blob/develop/ole-app/ole-db/ole-sql/ole-liquibase-upgrade-sql/src/main/resources/org/kuali/ole/sql/mysql/2.1.sql

1) OLE-5634

             Added column RQST_NOTE to the table OLE_DLVR_RQST_T.

2) OLE-8108

             Increased the length of the column ATT_VAL from 100 to 500 in the table OLE_BAT_PRCS_PRFLE_CNST_T.

3) OLE-8157

             Added column CANCELLATION_CANDIDATE to the table OLE_DS_HOLDINGS_T.

System parameters:

Nil

Worflow xml change:

Nil

4. Jiras

S.No.Component/sKeySummaryPriorityIssue TypeLabelsComments
1DeliverOLE-5634Print note field on circulation slipsMajorEnhancement  
2Select & AcquireOLE-6206EDIFACT invoice load failure due to UNS segmentMajorBug/Defect  
3Select & AcquireOLE-6356Keyword search for Fund Balances doesn't workMinorBug/Defect  
4DeliverOLE-6654Fast Add for course reservesCriticalEnhancement  
5Select & AcquireOLE-6829Invoice loads failing with insufficient error messagesMajorBug/Defect  
6Select & AcquireOLE-6896double quotes in donor notes not workingMinorBug/Defect  
7Implementation, Select & AcquireOLE-7010Changing Workflow for InvoicesMajorBug/Defect  
8DescribeOLE-7015Global Changes of Holdings or Items Import Barcode Process Stops after 10BlockerBug/Defect  
9Select & AcquireOLE-7117Credit Memo against a Vendor FailsMajorBug/Defect  
10Select & AcquireOLE-7280EDI loader error message cites wrong line as errorMajorBug/Defect  
11Describe, Select & AcquireOLE-7404Better Control of Donor Code in Item recordMajorBug/Defect  
12DeliverOLE-7445Request Look Up Conflicting MessagesMajorBug/Defect  
13Select & AcquireOLE-7590PO Amendment Editable FieldsMajorEnhancement  
14Select & AcquireOLE-7739Stack Trace When Disapproving an InvoiceCriticalBug/Defect  
15Select & AcquireOLE-7822MARC Record Source Type on Access document for E-Resource record is mislabeled.MinorBug/DefectERM 
16Select & AcquireOLE-7956Copy lines not mandatory for multiple copiesMajorBug/Defect  
17DescribeOLE-8108Bib Batch Import Profile going to 'exception'CriticalBug/DefectSOAS 
18Select & AcquireOLE-8157Eholding record lacks "Cancellation Candidate" fieldMajorBug/Defect  
19Select & AcquireOLE-8298e-holdings URLs are not displaying on e-resource recordMajorBug/DefectERM 
20DeliverOLE-8318Recall Notice Maintenance Documents Not being used in recall NoticesMajorBug/Defect  
21Select & AcquireOLE-8372Vendor alias field on invoice not working (OC-122)MinorBug/Defect  
22DescribeOLE-8376Batch import of bibs with overlay fails to complete in productionCriticalBug/DefectABS 
23Select & AcquireOLE-8396When creating purchase orders from the e-resource record, need to be able to set recurring paymentsMajorBug/DefectERM 
24Select & AcquireOLE-8397Pop-up window on Create PO screen from eresource record makes it impossible to useMajorEnhancementERM 
25Configuration ManagementOLE-8448Batch import file size limit is too smallCriticalBug/Defect  
26Select & AcquireOLE-8449Changing Problem Types in E-Resource Event LogMajorBug/Defect  
27DeliverOLE-8453Hold request edit permits removal of pick-up locationMinorBug/Defect  
28Select & AcquireOLE-8471POs attached to e-resource record do not display invoice historyMajorBug/DefectERM 
29DeliverOLE-8490Missing Pieces function does not work in QACriticalBug/Defect  
30System IntegrationOLE-8502Borrower types should not be in bootstrapBlockerBug/Defect  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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