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FOLIO Jira

Thunderjet - R2 Enhancements/Bugfixes

Description

Overview: This issue covers important but not critical adjustments and bug fixes for the UI and backend of the orders app that aim to improve usability and performance for existing functionality. It may also capture some small functionality adjustments that improve the workflow or quality of life of the user and aren't large enough to warrant their own feature.

Priority

P4

Labels

acquisitionsorders

Fix versions

Development Team

Thunderjet

Assignee

Dennis Bridges

Dennis Bridges

Solution Architect

None

None

Parent

UXPROD-1141 Create, close, cancel, Purchase Orders

Parent Field Value

None

Parent Status

None

Linked work items

is cloned by

Allow external systems to apply Fund AND Expense classes when creating or updating POLs

Dennis Bridges

is defined by

Keep Title visible on POL when scrolling down the page

Dennis Bridges

orders - Acquisition units no longer restrict edit create or delete actions from action menu

Dennis Bridges

Orders Results List | Apply Results list column chooser

Dennis Bridges

Update filter label to match PO field label

Dennis Bridges

Update "Renewal Review period" filter label to match PO field label

Dennis Bridges

Possible to save POL with no location even when location is required

Dennis Bridges

Multiple PO lines created when 'Save & Open' used on POL with fund distribution and no budget

Dennis Bridges

Responsive design issue with UI

Mikita Siadykh

Order export to CSV does not perform when it contains absent reference data

Dennis Bridges

Publication date not populated when using "Title look up"

Dennis Bridges

Prefix, suffix as well as PO and POL tags missing from export

Dennis Bridges

Error message when trying to view order templates with order format set to "electronic" or "p/e mix" in POL details

Dennis Bridges

Fund code filter not working

Dennis Bridges

Order Data export failing

Dennis Bridges

User cannot see what user last updated record without user permissions

Dennis Bridges

Orders Results List | Apply Results list column chooser

Mikita Siadykh

Cannot delete invoice with attached document; no reason given in UI

Dennis Bridges

Prevent approval of invoice when organization IS NOT a vendor

Dennis Bridges

Acquisition units no longer restrict edit create or delete actions from action menu

Dennis Bridges

Invoice - Acquisition units no longer restrict edit create or delete actions from action menu

Invoice is only approved (not paid) when user clicks "approve and pay"

Dennis Bridges

Identical invoices/invoice lines are created after repeated clicking on the "Save & close" button

Dennis Bridges

Invoice level Fund Distribution not showing amount

Dennis Bridges

Organization - Acquisition units no longer restrict edit create or delete actions from action menu

Dennis Bridges

Orgs: Some fields in the "Account" accordion should not be required

Dennis Bridges

Display contact people status in organization view

Dennis Bridges

permission sets should avoid ".all" permissions

Dennis Bridges

DB changes for order-invoice-relationships table

Yauheni Kuzmianok

System supplied "reason for closure" misspelled

Damien

Migration issue from mod-orders-storage v12.0.1(Iris) to v13.0.0(Juniper)

Andrei Makaranka

BE - Publication date not populated when using "Title look up"

Dennis Bridges

Display requester from POL when there is one

Dennis Bridges

Receiving: Add filters for Expected receipt date and Received date

Dennis Bridges

"Expected receipt date" in Title POL accordion showing wrong date

Dennis Bridges

permission sets should avoid ".all" permissions

Dennis Bridges

Receiving search: "No records found" "TypeError"

Dennis Bridges

UI portion - CANNOT receive pieces against package POL

Dennis Bridges

Location filter not returning results when expected

Dennis Bridges

Expose getLocalFormat Datepicker util

Mikita Siadykh

Spike : Ability to change location or location+quantity for Open Order

Dennis Bridges

Unrelease encumbrances when order is reopen

Unable to open order with 2 POLs that have different currencies

Yauheni Kuzmianok

Consider exchange rate when updating rollover adjustment amount in POL

Andrei Makaranka

CANNOT receive pieces against package POL

Dennis Bridges

Cannot open multiline PO with same expense class on each POL

Siarhei Hrabko

R1 Hotfix -> R2 Bugfix - Cannot open multiline PO with same expense class on each POL

Unopen fails after a rollover for an order created in the previous year

Siarhei Hrabko

R1 Hotfix -> R2 Bugfix - Unopen fails after a rollover for an order created in the previous year

Siarhei Hrabko

Delete piece modal no longer appears for NON manually add piece for receiving POLs

Dennis Bridges

Add help text to expense classes in settings area

Ann-Marie Breaux

Acquisition units no longer restrict edit create or delete actions from action menu

Dennis Bridges

Cannot edit budget "actions required" field

Dennis Bridges

Should not display budget "allocation date" field as it is NOT in the schema

Dennis Bridges

Cannot allocate or transfer cents as system considers them negative numbers

Dennis Bridges

The fiscal year is successfully saved with wrong date in the "Period End Date" field after clicking on the "Close & save" button

Dennis Bridges

Prevent approval of invoice when organization IS NOT a vendor

Andrei Makaranka

Voucher amount incorrect

Andrei Makaranka

Credit transaction is given value of $0

Andrei Makaranka

Cannot approve or pay invoice when related POL has no encumbrance

Andrei Makaranka

Invoice adjustmentsTotal is not updated after a line is created

Aleksandr Oleinik

Cannot approve multiline invoice with more than 15 linked encumbrances

Siarhei Hrabko

Invoice line is not saved when linked to POL

Mikita Siadykh

R1 Hotfix -> R2 Bugfix - Cannot approve multiline invoice with more than 15 linked encumbrances

Max Shtanko

Batch voucher ID not found/returned to UI

Dennis Bridges

Invoice will not approve with diff Fund from POL

Oleksandr Dmytriiev

Allow user to delete a budget that has allocation type transactions shared between two budgets

Dennis Bridges

Remove uuid_generate_v4(), it fails in pgpool replication

Andrei Makaranka

It should be possible to unrelease expended encumbrance

Andrei Makaranka

Migrated funds create double/triple amounts on initial allocation

Damien

Rollover errors when at least 1 order has encumbrance with initialAllocation = 0

Andrei Makaranka

R1 Hotfix -> R2 Bugfix - Rollover errors when at least 1 order has encumbrance with initialAllocation = 0

The fiscal year is successfully saved with wrong date in the "Period End Date" field after clicking on the "Close & save" button

Dennis Bridges

GOBI order Key NOT added as vendor ref number

Reformat dates to match date format across FOLIO (based on selected locale)

Dennis Bridges

SPIKE: Centralizing country and language data in stripes components

Aliaksei Chumakou

Acquisition units no longer restrict edit create or delete actions from action menu

Mikita Siadykh

Search error in acquisition unit component on PO

Dennis Bridges

Date range filters in Orders and Circulation log does not honor tenant locale

Dennis Bridges

Support UIF-314 Cannot allocate or transfer cents as system considers them negative numbers

Andrei Shumski

Expense class from order template not applied to POL

Dennis Bridges

stripes-acq-components support - Invoice level Fund Distribution not showing amount

Andrei Shumski

POL lookup by vendor ref number for invoice line is not working

Ann-Marie Breaux

Delete document while deleting invoice

Andrei Makaranka

Add API Tests - part 3

Add API Tests - part 4

Add API Tests - part 5

Add API Tests - part 6

Account schema remove from required : "paymentMethod", "libraryCode","libraryEdiCode"

Andrei Makaranka

Compile Translation Files into AST Format

Andrei Shumski

Save multiple transfer types for multiple owners in one bursar config

Philip Robinson

relates to

Resizable Panes - Persistence | Use PersistedPaneset smart component.

Dennis Bridges

Support new error codes of Order validation on UI

Aliaksei Chumakou

Resizable Panes - Persistence | Use PersistedPaneset smart component.

Dennis Bridges

Search not working for some accounting codes

Dennis Bridges

Resizable Panes - Persistence | Use PersistedPaneset smart component.

Dennis Bridges

Resizable Panes - Persistence | Use PersistedPaneset smart component.

Dennis Bridges

Validate that renewals is present in ongoing orders

Andrei Makaranka

Renewals validation prevents opening of ongoing orders

Andrei Makaranka

Resizable Panes - Persistence | Use PersistedPaneset smart component.

Dennis Bridges

reOpen logic for encumbrances

Yauheni Kuzmianok

Resizable Panes

Mikita Siadykh

Cannot set voucher "Starting number" or reset sequence

Andrei Makaranka

Checklist

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TestRail: Results

Activity

Show:

Dennis Bridges August 19, 2021 at 4:27 PM

All stories deployed and tested

Done

Details
Reporter
Dennis Bridges
PO Rank
75.96
Front End Estimate
Large < 10 days
Back End Estimate
XXL < 30 days
Rank: Cornell (Full Sum 2021)
R2
Rank: GBV (MVP Sum 2020)
R2
Rank: TAMU (MVP Jan 2021)
R2
Rank: Chicago (MVP Sum 2020)
R2
Rank: U of AL (MVP Oct 2020)
R2
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs

Created August 20, 2020 at 9:01 PM

Updated December 28, 2021 at 3:32 PM

Resolved August 19, 2021 at 4:27 PM