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Thunderjet - Trillium Bugfixes (R2 2025)

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

P2

Labels

NFRacquisitionsbugs

Fix versions

Trillium (R2 2025)

Development Team

Thunderjet

Assignee

Dennis Bridges

Solution Architect

Raman Auramau

Parent

None

Parent Field Value

None

Parent Status

None

Linked issues

clones

Thunderjet - Sunflower Bugfixes (R1 2025)

is defined by

ECS | Blank "Affiliation" field is displayed as "Invalid reference" in Order template

Wrong invoice totals when using an invoice currency

Order templates: Setting template to 'Receipt not required' does not update receiving workflow as expected

ECS | Extra record appears in Central tenant after adding "Receiving history" record in local member instance

ECS Environment: System log out --> then user log-in should return user to an accurate context.

Orders app: Verify ISBN validation behavior on POLs

Rename permissions to make it easier to differentiate between them

Show job's next execution date and time for edifact export integration

Improve handling of failed requests in orders search

Open order - Automatically set to Independent order and receipt quantity if a user selects Receipt not required.

Update "Unopened purchase order" modal message

Ability to edit "renewal interval" Ongoing order information and Notes on closure of Open orders

Allow user to define the order of application of adjustments

Display adjustments in order based on the order they were added

Provide comparable Invoice line to invoice navigation - hyperlink search behavior.

Add donor information accordion to third pane when viewing fund

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

Allow user to "Switch" From and To values when creating transaction

Reopen: Prevent validation from occurring when control shifts focus to the options list

Show Title/Package name OR Description in transaction result list

Upgrade RMB and optimize indices

Adjust receiving workflow based on receipt status (Kafka)

Validate checkinItems based on receiptStatus

Add Miro diagram to describe Orders Create Inventory flows and Receiving

Adjust receiving workflow based on receipt status

Add 'Suppress from discovery' configuration for instance

Update budgets when deleting transactions

Order rollover erro csv does not include Fund code or POL number

Calculate and return job next execution date and time for edifact export integration

Update POL statuses when closing order as cancelled

Orders: Total estimated price showing exchanged price rather than estimated price

Rollback pending payment creation if an error occurs during approval

Support deleting pending payments with batch transaction API

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

Checklist

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Activity

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Details

Reporter

Dennis Bridges

PO Rank

170

Front End Estimate

XL < 15 days

Back End Estimate

XXL < 30 days

Release

Trillium (R2 2025)

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Created January 23, 2025 at 4:00 PM

Updated March 5, 2025 at 6:19 PM

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TestRail: Runs