2.1 Sprint 8

1. Sprint Release

  • 2.1 - Sprint 8
  • Release date – March 4, 2016

2. Tag Name : 2.1 Sprint 8 Items

3.  Deliverables

Database Changes: (Relevant only for upgrades)

Oracle: https://github.com/openlibraryenvironment/ole/blob/2.1-Sprint-8/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/2.1-Sprint-8/ole-app/ole-db/ole-sql/ole-liquibase-upgrade-sql/src/main/resources/org/kuali/ole/sql/mysql/2.1.sql

1) OLE-8401

           Added columns(CRDT_ISSUED,CRDT_REMAINING,PAY_CREDIT_NOTE,PAY_TRANSFER_NOTE,PAY_REFUND_NOTE,PAY_CAN_CRDT_NOTE) in OLE_DLVR_PTRN_BILL_FEE_TYP_T

           Added columns(CRDT_ISSUED,CRDT_REMAINING) in OLE_DLVR_PTRN_BILL_T

           Added permissions in KRIM_PERM_T,KRIM_PERM_ATTR_DATA_T,KRIM_ROLE_PERM_T

           Added new payment status record to the table OLE_PTRN_PAY_STA_T

           Added new payment method record to the table OLE_PMT_MTHD_T

           Added column FROM_EMAIL to the table OLE_CRCL_DSK_T

          Created new table OLE_CRCL_DSK_FEE_TYPE_T with columns OLE_CRCL_DSK_FEE_TYPE_ID,OLE_CRCL_DSK_ID and FEE_TYP_ID

          Added column NOTE to the table OLE_DLVR_PTRN_BILL_PAY_T

2) OLE-8715

          Updated the existing view PUR_PO_ITM_TOT_ENC_V

System parameters:

Nil

Worflow xml change: Needs to be ingested via the Admin Screen (XML Import)

4. Jiras

S.No.Component/sKeySummaryPriorityIssue TypeLabelsComments
1Describe, Select & AcquireOLE-7473e-holdings not created if Link field is not mappedMajorBug/DefectERM 
2Describe, Select & AcquireOLE-8203Batch process profile: have dropdowns list items alphabetically when mapping/adding constant dataMajorEnhancementERM 
3DescribeOLE-8234Match based on 035 is not working for some 035sCriticalBug/Defect  
4DescribeOLE-8375Batch import of bibs with overlay fails with multiple 035sCriticalBug/DefectNewBatch 
5DeliverOLE-8401Need patron bill to be able to handle credits/debits or positive/negative numbersMajorEnhancement  
6DeliverOLE-8472Preferred Address verified, "not verified" complaint on loan screenMajorBug/DefectDrools, SOAS 
7Select & AcquireOLE-8552Invoice linked to multiple POs for a single itemMajorBug/Defect  
8DeliverOLE-8554OLE-3922 Deliver UI RequirementsMajorSub Task  
9Select & AcquireOLE-8623EDIFACT invoices not matching line itemsBlockerBug/Defect  
10DeliverOLE-8669Item Details in bills are not captured locally, displayed dynamically and therefore change.CriticalBug/Defect  
11Deliver, System IntegrationOLE-8680SRU returns "0" as availableNow when request made for item in ASRMajorBug/Defect  
12DeliverOLE-8707Spurious error message This Location is already mapped to some other Circulation Desk. when attempting to update circulation desk settingsBlockerBug/Defect  
13Select & AcquireOLE-8715Paid POs Not Being Selected for ClosingCriticalBug/Defect  
14DeliverOLE-8716Clicking on or Highlighting Current Loans Screen Causes Loan Display to DisappearCriticalBug/Defect  
15Select & AcquireOLE-8717New batch import - order type not mapping to POsCriticalBug/DefectNewBatch 
16DeliverOLE-8718Trying to place a second recall on an item causes an incident reportBlockerBug/Defect  
17Select & AcquireOLE-8728Unable to ingest Edifact invoice using New Batch frameworkBlockerBug/DefectNewBatch 
18DescribeOLE-8732Batch process new framework: Date/time stamp on bibs getting incorrectly changedCriticalBug/DefectNewBatch 
19DeliverOLE-8771Removed link Deliver Batch Job from Admin menuMajorTask  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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