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)
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/s | Key | Summary | Priority | Issue Type | Labels | Comments |
---|---|---|---|---|---|---|---|
1 | Describe, Select & Acquire | OLE-7473 | e-holdings not created if Link field is not mapped | Major | Bug/Defect | ERM | |
2 | Describe, Select & Acquire | OLE-8203 | Batch process profile: have dropdowns list items alphabetically when mapping/adding constant data | Major | Enhancement | ERM | |
3 | Describe | OLE-8234 | Match based on 035 is not working for some 035s | Critical | Bug/Defect | ||
4 | Describe | OLE-8375 | Batch import of bibs with overlay fails with multiple 035s | Critical | Bug/Defect | NewBatch | |
5 | Deliver | OLE-8401 | Need patron bill to be able to handle credits/debits or positive/negative numbers | Major | Enhancement | ||
6 | Deliver | OLE-8472 | Preferred Address verified, "not verified" complaint on loan screen | Major | Bug/Defect | Drools, SOAS | |
7 | Select & Acquire | OLE-8552 | Invoice linked to multiple POs for a single item | Major | Bug/Defect | ||
8 | Deliver | OLE-8554 | OLE-3922 Deliver UI Requirements | Major | Sub Task | ||
9 | Select & Acquire | OLE-8623 | EDIFACT invoices not matching line items | Blocker | Bug/Defect | ||
10 | Deliver | OLE-8669 | Item Details in bills are not captured locally, displayed dynamically and therefore change. | Critical | Bug/Defect | ||
11 | Deliver, System Integration | OLE-8680 | SRU returns "0" as availableNow when request made for item in ASR | Major | Bug/Defect | ||
12 | Deliver | OLE-8707 | Spurious error message This Location is already mapped to some other Circulation Desk. when attempting to update circulation desk settings | Blocker | Bug/Defect | ||
13 | Select & Acquire | OLE-8715 | Paid POs Not Being Selected for Closing | Critical | Bug/Defect | ||
14 | Deliver | OLE-8716 | Clicking on or Highlighting Current Loans Screen Causes Loan Display to Disappear | Critical | Bug/Defect | ||
15 | Select & Acquire | OLE-8717 | New batch import - order type not mapping to POs | Critical | Bug/Defect | NewBatch | |
16 | Deliver | OLE-8718 | Trying to place a second recall on an item causes an incident report | Blocker | Bug/Defect | ||
17 | Select & Acquire | OLE-8728 | Unable to ingest Edifact invoice using New Batch framework | Blocker | Bug/Defect | NewBatch | |
18 | Describe | OLE-8732 | Batch process new framework: Date/time stamp on bibs getting incorrectly changed | Critical | Bug/Defect | NewBatch | |
19 | Deliver | OLE-8771 | Removed link Deliver Batch Job from Admin menu | Major | Task |
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