3.0 Sprint 3

1. Sprint Release

  • 3.0 - Sprint 3
  • Release date – March 18, 2016

2. Tag Name:  3.0-Sprint-3

3.  Deliverables

Database Changes: (Relevant only for upgrades)

Oracle: https://github.com/openlibraryenvironment/ole/blob/3.0-Sprint-3/ole-app/ole-db/ole-sql/ole-liquibase-upgrade-sql/src/main/resources/org/kuali/ole/sql/oracle/3.0.sql

MySQL: https://github.com/openlibraryenvironment/ole/blob/3.0-Sprint-3/ole-app/ole-db/ole-sql/ole-liquibase-upgrade-sql/src/main/resources/org/kuali/ole/sql/mysql/3.0.sql

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/sKeySummaryPriorityIssue TypeLabelsComments
1Describe, System IntegrationOLE-4237Allow locations to be flagged as inactiveMajorEnhancement (PP)Penn, Standard, xModule 
2System IntegrationOLE-5210Docstore Rebuild IndexMajorEnhancementM3 
3Select & AcquireOLE-5831Donor Encumbered Report has no links to POsMajorBug/Defect  
4DeliverOLE-6164no way for operator to manually mark an item as lost, bill for replacementMajorEnhancement (PP)  
5DeliverOLE-6269Patron Search Screen - invalid barcodes needs to provide more info to operatorMajorEnhancement  
6DeliverOLE-6323Patron bill lookup searches by name do not include all of a patron's billsMajorBug/DefectPenn 
7Select & AcquireOLE-7273Sub-Fund GroupsMajorBug/Defect  
8Select & AcquireOLE-8029No Fund Code Lookup on Available Balances or Fund Balances screensMajorBug/Defect  
9Select & AcquireOLE-8072Invoice - Remove "Add" Button for Line Item NoteMajorEnhancementUI, Usabiity 
10DescribeOLE-8276Additional box in item needed for other enumeration schemeMajorEnhancement  
11DeliverOLE-8422Check for fines on proxy borrowers should happen after check for proxyMajorEnhancementDrools 
12Select & AcquireOLE-8477Open Quantity problem for PO line itemsMajorBug/Defect  
13Select & AcquireOLE-8520Subscription From/To Dates Not Editable in Batch Loaded InvoicesMajorBug/Defect  
14Select & AcquireOLE-8524Vendor: Invalid phone number, bad regexpMajorBug/DefectImplementation, Penn 
15Select & AcquireOLE-8530Submit button on Requistion must often be clicked twiceMinorBug/Defect  
16Select & AcquireOLE-8532Sufficient funds check giving unexpected warningsMajorBug/Defect  
17DeliverOLE-8712Repeated lookup of proxy patrons causes stacktraceMinorBug/Defect  
18DescribeOLE-8737Batch export: Solr upload limitCriticalBug/Defect  
19Configuration ManagementOLE-8769OLE Feedback LinkCriticalTask  
20DeliverOLE-8793Patron records cannot be edited if a proxy relation is expiredMajorBug/Defect  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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