All work

ECS | User is able to see locations from affiliations he doesn't belong to

[Finance] Failed to export rollover logs" when ledger Fiscal Year Rollover Budgets is empty

Add a new field providerType to Exchange Rate Source settings

Not informative error toast appears when allocate money from budget with insufficient budget

Automatically set budget status on batch edit screen in case of filling in allocation field after filling allowable expenditure/encumbrance fields

Thunderjet Front-end User Story Template

Allow user to select current or previous fiscal year on Ledger view to see totals for a specific year

Sunflower 2025-R1 release

Remove batch allocation tools from Group tab

replace moment with day.js

Automatically set Planned budget status instead of Active on batch edit screen when creating a budget for the future FY

Allow using a planned fiscal year to set group-fund associations and batch allocations

Fund looks like it is not added to a group when it does not have a budget in the current FY

Remove extra “Delete” action on edit budget form

Disable "Save & close" button on Batch edit screen if changes were made after clicking "Recalculate" button

Sorting in finance app

Batch allocation screen on csv upload does not warn of unchanged budgets

Batch allocation bugs/enhancements

Improve batch allocation logs

Future fiscal year is displayed as previous on Group pane after rollover

Thunderjet Front-end User Story Template

Add ledger dropdown to Fianace Group

Retain local exchange rate source configuration when using system default

Capabilities for setting up alternate exchange rate source

Edit alternate exchange rate source settings

Create settings page to define alternate exchange rate source

Issue with a newline at the end of the CSV file

Issues with Batch edit screen

Prevent negative total allocations in budgets

migrate react-intl to v7

migrate stripes dependencies to their Sunflower versions

Disable creation of the current budget with negative allocation

migrate to shared GA workflows

Select future fiscal year when download allocation worksheet from group

Prevent sorting when data entered in batch fund allocation sceen

Add donor information accordion to third pane when viewing fund

Incorrect FY in toast message when transferring funds in prior FY

Generic error show for Optimistic locking conflict in Group record

Export list file of unpaid invoices does not downloaded

User not included in ANY Acq unit is able to assign an Acq unit to existing PO

ECS | User is able to select locations only from affiliations he belongs to

"Invalid reference" instead of location names on ECS

Release

Firebird Bug Write-Up Format

Transaction list not sorted when loading view

Review and cleanup Module Descriptor for ui-finance

Display ledger detail for funds in transaction modal

Apply filters to finance Hierarchy under browse tab

Display Ledger, Group, Fund, Budget view in third pane under browse tab