Iteration 1.0-s (Firday, Oct 11, 2013)

1.Sprint Release (8th Oct 2013 – 10th Oct 2013)

2. Tag Information

3. Select& Acquire Deliverables

Issue Type	Key	Summary	Priority	Component/s
Bug/Defect	OLE-5132	Calculated Overdue Fines are Not excluding non-working Calendar hours	Critical	Deliver
Bug/Defect	OLE-4471	Patron name searches are returning every patron	Major	Deliver
Bug/Defect	OLE-5157	Generate Notice statement for Replacement Bills missing from KRMS Notice Agenda	Critical	Deliver
Bug/Defect	OLE-4535	Variable fields are validating inappropriately	Blocker	Describe
Bug/Defect	OLE-5167	Serials Receiving searches not working	Blocker	Select & Acquire
Bug/Defect	OLE-4989	Bib Import failed: Change Marc tag 001 to 035a	Blocker	Describe

Invoice changes

While adding a PO to invoice document, all section will get collapsed and only Process item titles will be expanded.
PO will get added to Process titles section while returning a value from lookup itself
PO will be added to current item section only when add button is clicked.
Showing 50(configuration parameter) Pos in current item section by default,
Vendor invoice amount should match with Grand total amount.
Leave mandatory fields blank, Add a PO to current items, vendor invoice amount should not match with the grand total. Submit the document first the warning message will display as “Warning message will display as Invoice total does not match the total entered. Do you want to continue.” And then the validation message will display.
Change invoice price in current item section. The changes will be reflected in accounting lines and in additional charges section automatically.