1. Sprint Release
- 2.1 - Sprint 2
- Release date – December 11, 2015
2. Commit Id
- Commit Id -
3. Deliverables
Database Changes: (Relevant only for upgrades)
1)
System parameters:
Worflow xml change:
Nil
4. Jiras
| S.No. | Component/s | Key | Summary | Priority | Issue Type | Labels | Comments |
|---|---|---|---|---|---|---|---|
| 1 | Deliver | OLE-5634 | Print note field on circulation slips | Major | Enhancement | ||
| 2 | Select & Acquire | OLE-6206 | EDIFACT invoice load failure due to UNS segment | Major | Bug/Defect | ||
| 3 | Select & Acquire | OLE-6356 | Keyword search for Fund Balances doesn't work | Minor | Bug/Defect | ||
| 4 | Deliver | OLE-6654 | Fast Add for course reserves | Critical | Enhancement | ||
| 5 | Select & Acquire | OLE-6829 | Invoice loads failing with insufficient error messages | Major | Bug/Defect | ||
| 6 | Describe | OLE-7015 | Global Changes of Holdings or Items Import Barcode Process Stops after 10 | Blocker | Bug/Defect | ||
| 7 | Select & Acquire | OLE-7117 | Credit Memo against a Vendor Fails | Major | Bug/Defect | ||
| 8 | Select & Acquire | OLE-7280 | EDI loader error message cites wrong line as error | Major | Bug/Defect | ||
| 9 | Select & Acquire | OLE-7590 | PO Amendment Editable Fields | Major | Enhancement | ||
| 10 | Select & Acquire | OLE-7739 | Stack Trace When Disapproving an Invoice | Critical | Bug/Defect | ||
| 11 | Select & Acquire | OLE-7822 | MARC Record Source Type on Access document for E-Resource record is mislabeled. | Minor | Bug/Defect | ERM | |
| 12 | Select & Acquire | OLE-7956 | Copy lines not mandatory for multiple copies | Major | Bug/Defect | ||
| 13 | Describe | OLE-8108 | Bib Batch Import Profile going to 'exception' | Critical | Bug/Defect | SOAS | |
| 14 | Select & Acquire | OLE-8157 | Eholding record lacks "Cancellation Candidate" field | Major | Bug/Defect | ||
| 15 | Deliver | OLE-8318 | Recall Notice Maintenance Documents Not being used in recall Notices | Major | Bug/Defect | ||
| 16 | Select & Acquire | OLE-8372 | Vendor alias field on invoice not working (OC-122) | Minor | Bug/Defect | ||
| 17 | Describe | OLE-8376 | Batch import of bibs with overlay fails to complete in production | Critical | Bug/Defect | ABS | |
| 18 | Select & Acquire | OLE-8396 | When creating purchase orders from the e-resource record, need to be able to set recurring payments | Major | Bug/Defect | ERM | |
| 19 | Select & Acquire | OLE-8397 | Pop-up window on Create PO screen from eresource record makes it impossible to use | Major | Enhancement | ERM | |
| 20 | Configuration Management | OLE-8448 | Batch import file size limit is too small | Critical | Bug/Defect | ||
| 21 | Select & Acquire | OLE-8449 | Changing Problem Types in E-Resource Event Log | Major | Bug/Defect | ||
| 22 | Deliver | OLE-8453 | Hold request edit permits removal of pick-up location | Minor | Bug/Defect | ||
| 23 | Select & Acquire | OLE-8471 | POs attached to e-resource record do not display invoice history | Major | Bug/Defect | ERM | |
| 24 | Deliver | OLE-8490 | Missing Pieces function does not work in QA | Critical | Bug/Defect | ||
| 25 | System Integration | OLE-8502 | Borrower types should not be in bootstrap | Blocker | Bug/Defect |