Iteration 0.8.0-r (Friday Dec 27, 2012)
1. Sprint Release (17th Dec 2012 – 28th Dec, 2012)
- 0.8.0-r
- Release date – Dec 28, 2012
2. Tag Information
- SVN url for the released tag: https://svn.kuali.org/repos/ole/tags/ole-0.8.0-r
3. S&A Deliverables
Sl.No |
Type |
Key |
Summary |
Comments |
1 |
Bug/Defect |
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2 |
Sub Task |
OLE-2650 Credit Memo UI Edits : Add "Credit Type" and "Credit Sub-Type" |
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3 |
Sub Task |
OLE-2650 Add/Persist "Deposits" as Fund Group (type) or use "Clearing/Revolving" for use as Deposit accounts Sub Fund Group attribute for Vendor Deposit Accounts. |
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4 |
Sub Task |
OLE-2650 Account maintenance UI Edits |
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5 |
Sub Task |
Order, then approving the PO should not trigger transmittal to vendor. |
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6 |
Sub Task |
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7 |
Sub Task |
OLE-2672 Multi-part firm orders be coded as "firm" with the "parts" field used. |
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8 |
Enhancement |
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9 |
Sub Task |
OLE-2650 Activate Link : Disbursement Voucher Payment Reason |
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10 |
Sub Task |
OLE-1101 Ingest Load Report improvements |
Under Notes and Attachments section, column name Author has to be changed to User ID, is not done (Its Rice Framework) other functionality are working fine. |
4. Deliver Deliverables
1 |
Bug/Defect |
Loan/Return will not recognize item unless Location value exists in Item Record |
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2 |
Bug/Defect |
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3 |
Sub Task |
OLE-2730 Pending Items post .8p Release |
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