All work

Remove alerts and reporting codes from order lines, use a single order line schema

Deprecate alerts and reporting codes, make composite order line consistent with order line

ECS | PO line statuses became "Pending" when user without appropriate affiliation is trying to unopen order

Implement Karate tests for Title unlinking from package

Remove ISBN validation/normalization logic

New claiming job erases the old ones in "Export manager"

Implement endpoint to unlink Title from Package

Sunflower 2025-R1 release

Check local Go tool and adjust with recent Eureka changes

Mosaic integration BE stories breakdown

BE - Allow user to view PO value for any related fiscal year

User can edit fund distribution for unopened order with inactive budget in POL

Switch to using the Finance Exchange Rate Api

Use newly created Batch Pieces API in order opening flow

Sensitive data in logs cleanup

Total expended value on order details pane contains invoice total value instead of invoice line total

Create repository for Acquisition application

Use the fiscal year currency where appropriate

Add missing required interfaces to Module Descriptor

open-and-unopen-order integration test fails randomly

open-order-instance-link integration test fails randomly

Allow user to fully edit location details of POL when receiving workflow = Independent order and receipt quantity.

Upgrade di-processing-core library to v4.3.3

Release v12.9.9 (Ramsons BF R2 2024)

Create a new API and wrapper model for Claiming with an Organization Id

Remove old encumbrance transactions that are no longer referenced after FYRO

Wrong error message appears when trying to open order with two POLs contain funds from different fiscal years

acquisitions tests fails with blocking CI QG

Cannot update custom field in specific Orders

SPIKE - Investigate whether javamoney can be used with alternate exchange rate sources

Release v12.9.6 (Ramsons BF R2 2024)

Add support for investigating bugfest related issues

ECS | List of requests previously related to bound pieces is displayed in wrong order

Perform a new round of deletion of sensitive information from logs in acq modules

Update validation to prevent opening an order without po lines

Eureka | ECS | User can save changes for POL with location in not assigned tenant

Invoice encumbrance link not removed because of acquisition unit

Error when trying to Unopen an ongoing order to add a purchase order line with multiple funds

Update validation to prevent adding piece to an pending order with synchronized status

(ECS) Can open/unopen order with PO line locations from tenant in which user does not have affiliation

Adding an Instance connection to a manually created order and po line does not link

Ongoing orders cannot be reopened with inactive budget for fund

[Eureka] Implement RTR support

Replace mod-configuration usage to use Settings API from orders-storage

Different instance details pane opens when user click link in "Item details" accordion after changing instance connection in "Orders" app

Item has "On order" status after cancelling PO line

Version history contains some extra or incorrect logs after receiving pieces and moving holdings from one instance to another

ECS | User in member tenant cannot bind pieces related to order from Central tenant

Implement API to change piece statuses in batch

Implement API to Send claims for multiple pieces