All work
- View screen "Cannot load data" error shown after cancelling creation of invoiceUINV-596Resolved issue: UINV-596
- Provide an invoice ID on form close handlerUINV-595Resolved issue: UINV-595Dennis Bridges
- settings | UI-Invoice BatchVoucher ExportConfigs Credentials | view does not enable Settings as subpermissionUINV-593
- Display Exchanged totals and release encumbrance in invoice line detailsUINV-592
- Add columns to invoice search results for vendor name and invoice numberUINV-591
- Sunflower 2025-R1 releaseUINV-590Resolved issue: UINV-590Mikita Siadykh
- replace moment with day.jsUINV-589
- Allow for filtering invoices by negative Total AmountsUINV-588
- Open invoice pane when there is a single search result and close pane on new searchUINV-587
- Reuse FiscalYearFilter component that was move to stripes-acq-componentsUINV-586Resolved issue: UINV-586Joseph Reimers
- Invoices with alternate exchange rate source selectedUINV-585
- migrate react-intl to v7UINV-584Resolved issue: UINV-584Yury Saukou
- migrate stripes dependencies to their Sunflower versionsUINV-583Resolved issue: UINV-583Yury Saukou
- migrate to shared GA workflowsUINV-582Resolved issue: UINV-582Yury Saukou
- Wrong invoice totals when using an invoice currencyUINV-579
- Updating order status when paying or cancelling an invoice against a previous fiscal yearUINV-577Azizjon Nurov
- User with all invoice permissions can not see invoice versions in history paneUINV-576Resolved issue: UINV-576Dennis Bridges
- Full drop-down list of organization account numbers not manually selectable on invoice lines loaded via EDIUINV-575Resolved issue: UINV-575Oleksandr Hladchenko
- Detailed error message should appear when trying to save invoice line that has no Fiscal year (FY is null)UINV-580Resolved issue: UINV-580Dennis Bridges
- [RRT] Increase limits for csv invoice exportsUINV-572Resolved issue: UINV-572Dennis Bridges
- Toast messages differ from expected when invoice with fund without current budget is duplicated / cancelledUINV-571Resolved issue: UINV-571Joseph Reimers
- Display deleted invoice lines in previous versions of invoiceUINV-570
- Invoices - Add Vendor details AND Extended information accordion to invoice version historyUINV-569Resolved issue: UINV-569Joseph Reimers
- Create/Clone/Edit Invoice line - Add a Save & keep editing buttonUINV-568Resolved issue: UINV-568Joseph Reimers
- Create/Clone/Edit Invoice - Add a Save & keep editing buttonUINV-567Resolved issue: UINV-567Joseph Reimers
- Extension number not included with External account number in invoice exportUINV-565Resolved issue: UINV-565
- Missing external account extension in the external account number field after Qusenelia upgradeUINV-566Resolved issue: UINV-566Dennis Bridges
- ReleaseUINV-563Resolved issue: UINV-563
- Allow altering of rounding behavior for acquisitions appsUINV-560
- Review and cleanup Module Descriptor for ui-invoiceUINV-559Resolved issue: UINV-559Mikita Siadykh
- Provide comparable Invoice line to invoice navigation - hyperlink search behavior.UINV-558
- Improve error message when attempting to save an invoice line when no budget for the fiscal year existsUINV-557Resolved issue: UINV-557Joseph Reimers
- Add search index for and export Folio Invoice NumberUINV-556Resolved issue: UINV-556Dennis Bridges
- Display '~' prefix for invoices total count if it greater than 50kUINV-554Resolved issue: UINV-554
- Display selected version in Invoice line viewUINV-553Resolved issue: UINV-553Dennis Bridges
- Duplicate invoiceUINV-552Resolved issue: UINV-552Dennis Bridges
- Error when searching for a po lineUINV-550Resolved issue: UINV-550Mikita Siadykh
- "Set exchange rate" filed cannot be negative in the invoiceUINV-549
- add the ability to filter invoices by multiple fundsUINV-548Resolved issue: UINV-548Dennis Bridges
- React v19: refactor away from default props for functional componentsUINV-547
- Align the "finance.funds" interface version (3.0)UINV-545Resolved issue: UINV-545Yury Saukou
- Add additional invoice filters to support reporting requirementsUINV-543Resolved issue: UINV-543Dennis Bridges
- New permission: Settings (Invoice): Can view onlyUINV-542Resolved issue: UINV-542
- Add indexes to improve the performance of getting composite orders by poNumberUINV-546Resolved issue: UINV-546Serhii_Nosko
- ui-invoice: module releaseUINV-541Resolved issue: UINV-541Mikita Siadykh
- UX consistency: Use Save & close button label stripes-component translation key - all UI modulesUINV-540Resolved issue: UINV-540Uladzislau Kutarkin
- New invoice creation workflow - POL currency overwritten by Vendor currencyUINV-539Resolved issue: UINV-539Dennis Bridges
- Use Vendor's most recent currency as default currency for creating InvoiceUINV-537Resolved issue: UINV-537Dennis Bridges
- Add Placeholder indicator to show most recently closed Invoice lineUINV-536
- Invoice line Subscription fields are not populated correctly on Invoice line paneUINV-534Resolved issue: UINV-534Joseph Reimers
50 of 459
Claimed returned item: Prevent change due date
Done
Description
Environment
None
Potential Workaround
None
clones
defines
is blocked by
is cloned by
Checklist
hideTestRail: Results
Details
Assignee
Sergiy SergiyenkoSergiy SergiyenkoReporter
Emma BoettcherEmma BoettcherLabels
Priority
P2Story Points
8Sprint
NoneDevelopment Team
ProkopovychTestRail: Cases
Open TestRail: CasesTestRail: Runs
Open TestRail: Runs
Details
Details
Assignee
Sergiy Sergiyenko
Sergiy SergiyenkoReporter
Emma Boettcher
Emma BoettcherLabels
Priority
P2Story Points
8
Sprint
None
Development Team
Prokopovych
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs
Created September 26, 2019 at 6:43 PM
Updated June 2, 2020 at 8:34 AM
Resolved June 1, 2020 at 12:44 PM
Activity
Show:
Emma BoettcherJune 1, 2020 at 12:44 PM
tested on folio-snapshot
Purpose: Prevent users from changing the due date on an item that is claimed returned.
Scenarios
Scenario :check_mark:
Given an item with the status Claimed returned
When viewing loan details for that loan
Then disable the Change due date button
Scenario :check_mark:
Given an item with the status Claimed returned, and a user's loan history showing open loans, including the loan for that item
When the action menu for the loan is open
Then do not show the Change due date option
Scenario :check_mark:
Given a user's loan history showing open loans, with at least one loan for an item with the status Claimed returned
When only loans for items with the status Claimed returned are checked
Then disable the bulk Change due date button
Scenario :check_mark:
Given a user's loan history showing open loans, with at least one loan for an item with the status Claimed returned
When at least one loan for an item with the status Claimed returned is checked and at least one loan for an item with the status Checked out is checked
Then enable the bulk Change due date button
Scenario :check_mark:
Given the Change due date modal
When there is at least one Claimed returned item in the modal
Then display the following message in the Alert details column for each Claimed returned item:
Item is Claimed returned
Scenario :check_mark:
Given the Change due date modal
When a date and time have been entered in the modal, and only items with the status Claimed returned are checked in the modal
Then disable the Save and close button
Scenario :check_mark:
Given the Change due date modal, with at least one loan with the status Claimed returned checked and at least one loan with the status Checked out checked, and the date and time field populated
When the user selects Save and close
Then display the following in the alert details column for each Claimed returned item
Due date change failed: item is Claimed returned