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Thunderjet - Orchid Bugfixes

Description

Overview: This issue covers important bug fixes for the UI and backend of the acquisitions apps that should be delivered within the identified release.

Priority

P3

Labels

NFRacquisitionsbugs

Fix versions

Orchid (R1 2023)

Development Team

Thunderjet

Assignee

Dennis Bridges

Solution Architect

None

Parent

None

Parent Field Value

None

Parent Status

None

Linked issues

clones

Thunderjet - Nolana Bugfixes

is cloned by

Thunderjet - Poppy Bugfixes

is defined by

Blanking "Quantity physical" or "Quantity electronic" from order template sets property to empty string

Approval date format is inconsistent with other POL dates

Keyboard shortcuts not working in Orders UI - Orchid

Permissions: Order settings perms do not allow create new reason for closure

UI Receiving uses SetTimeout for cancelation.

Scheduled export job fails when at least one order for export has Acquisition unit

Sorting by export method resets search

Resetting search does not clear result list

Provide filename when download EDIFACT export job

Sorting by export method resets search

UX: Sentence case on GOBI integration

Include browse permissions into Inventory permissions.

Memory leak in orders app

Negative encumbrance values appear for expense classes after rollover

Order view is not restricted by Acquisition unit

Incorrect displaying initial amount encumbered after changing distribution percentage

Display "Available balance" as a negative number when running a deficit

Incorrect fund name in the toast message for successful moving allocation

UX: Spacing of rollover buttons on Finance app

The unclear error message is displayed and the invoice is not approved

Response code 500 when creating a large number of invoices and invoice lines through API

Invoice in Reviewed status but payments already created

SPIKE - Test Response code 500 when creating a large number of invoices and invoice lines through API after vertex updates

Encumbrance for Ongoing order remains "Released" after cancelling related invoice

Adjustments cause blocker on invoices

Exchange rates cannot be updated on invoice lines with multiple funds.

Fiscal year "available" is over stated

Allowing "Available" to be a negative number

Expense class code and status are not shown in test rollover results .csv file

Optimistic locking ignored when changing expense class and adding group

Group and Ledger summary for Net Transfers do not include Rollover transfer amounts.

Maintain displaying "Available" as a negative number for group and ledger

Organization lookup hardcoded

relates to

Encumbrance script: avoid requesting too many orders at once

FYRO script bug + mod-orders bug

Checklist

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Activity

Show:

Done

Details

Reporter

Dennis Bridges

Front End Estimate

XL < 15 days

Back End Estimate

XXL < 30 days

TestRail: Cases

Open TestRail: Cases

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Created September 22, 2022 at 10:11 PM

Updated May 9, 2023 at 11:17 PM

Resolved May 9, 2023 at 11:17 PM

TestRail: Cases

TestRail: Runs