3.0 Sprint 3
1. Sprint Release
- 3.0 - Sprint 3
- Release date – March 18, 2016
3. Deliverables
Database Changes: (Relevant only for upgrades)
1) OLE-4237
Added column ROW_ACT_IND to the table OLE_LOCN_T.
2) OLE-6164
Added column MANUAL_BILL to the tables OLE_DLVR_PTRN_BILL_T, OLE_DLVR_PTRN_BILL_FEE_TYP_T.
3) OLE-7273
Updated SUB_FUND_GRP_CD = 'DEPOSI' in CA_SUB_FUND_GRP_T table for Deposit account.
Updated FUND_GRP_CD = 'DP' in CA_SUB_FUND_GRP_T table for Deposit account.
Updated the system parameter SUB_FUND_GRP_CD value to DEPOSI.
4) OLE-8029
Added column FUND_CD to the table GL_BALANCE_T.
Added constraint GL_BALANCE_FUND_CD_FK to the table GL_BALANCE_T.
Added column FUND_CD to the table GL_ACCT_BALANCES_T.
Added constraint GL_ACCT_BALANCES_FUND_CD_FK to the table GL_ACCT_BALANCES_T.
5) OLE-8276
Added column VOLUME_NUMBER to the table OLE_DS_ITEM_T_ADD.
System parameters:
1) OLE-7273
Updated the system parameter SUB_FUND_GRP_CD value to DEPOSI.
Workflow xml change:
Nil
Manually run the following as it was missed in the sql generation process:
Oracle:
UPDATE KRCR_PARM_T SET PARM_DESC_TXT = 'Sub Fund Group Code DEPOSI.', VAL = 'DEPOSI' WHERE PARM_NM = 'SUB_FUND_GRP_CD';
ALTER TABLE OLE_LOCN_T ADD ROW_ACT_IND VARCHAR2(1) DEFAULT 'Y';
MySQL
UPDATE KRCR_PARM_T SET PARM_DESC_TXT = 'Sub Fund Group Code DEPOSI.', VAL = 'DEPOSI' WHERE PARM_NM = 'SUB_FUND_GRP_CD';
ALTER TABLE OLE_LOCN_T ADD ROW_ACT_IND VARCHAR(1) NULL DEFAULT 'Y';
4. Jiras
S.No. | Component/s | Key | Summary | Priority | Issue Type | Labels | Comments |
---|---|---|---|---|---|---|---|
1 | Describe, System Integration | OLE-4237 | Allow locations to be flagged as inactive | Major | Enhancement (PP) | Penn, Standard, xModule | |
2 | System Integration | OLE-5210 | Docstore Rebuild Index | Major | Enhancement | M3 | |
3 | Select & Acquire | OLE-5831 | Donor Encumbered Report has no links to POs | Major | Bug/Defect | ||
4 | Deliver | OLE-6164 | no way for operator to manually mark an item as lost, bill for replacement | Major | Enhancement (PP) | ||
5 | Deliver | OLE-6269 | Patron Search Screen - invalid barcodes needs to provide more info to operator | Major | Enhancement | ||
6 | Deliver | OLE-6323 | Patron bill lookup searches by name do not include all of a patron's bills | Major | Bug/Defect | Penn | |
7 | Select & Acquire | OLE-7273 | Sub-Fund Groups | Major | Bug/Defect | ||
8 | Select & Acquire | OLE-8029 | No Fund Code Lookup on Available Balances or Fund Balances screens | Major | Bug/Defect | ||
9 | Select & Acquire | OLE-8072 | Invoice - Remove "Add" Button for Line Item Note | Major | Enhancement | UI, Usabiity | |
10 | Describe | OLE-8276 | Additional box in item needed for other enumeration scheme | Major | Enhancement | ||
11 | Deliver | OLE-8422 | Check for fines on proxy borrowers should happen after check for proxy | Major | Enhancement | Drools | |
12 | Select & Acquire | OLE-8477 | Open Quantity problem for PO line items | Major | Bug/Defect | ||
13 | Select & Acquire | OLE-8520 | Subscription From/To Dates Not Editable in Batch Loaded Invoices | Major | Bug/Defect | ||
14 | Select & Acquire | OLE-8524 | Vendor: Invalid phone number, bad regexp | Major | Bug/Defect | Implementation, Penn | |
15 | Select & Acquire | OLE-8530 | Submit button on Requistion must often be clicked twice | Minor | Bug/Defect | ||
16 | Select & Acquire | OLE-8532 | Sufficient funds check giving unexpected warnings | Major | Bug/Defect | ||
17 | Deliver | OLE-8712 | Repeated lookup of proxy patrons causes stacktrace | Minor | Bug/Defect | ||
18 | Describe | OLE-8737 | Batch export: Solr upload limit | Critical | Bug/Defect | ||
19 | Configuration Management | OLE-8769 | OLE Feedback Link | Critical | Task | ||
20 | Deliver | OLE-8793 | Patron records cannot be edited if a proxy relation is expired | Major | Bug/Defect |
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