Issues

Subaccount not visible in edit mode on GOBI orders

Adding tenant's timezone in UI

Permission- "Receiving: view and edit" missing instance plugin perms

Find instance plugin make unnecessary requests that produce permission issues

Adding tenant's timezone in UI

Add constraint for POL : physical POL should contain only Physical element and electronic only Eresorce

Permission- "Order: Create order lines" missing instance plugin perms

Adding tenant's timezone in UI

Pro rated adjustments are applied incorrectly when adding multiple lines at a time

Invoice displayed twice in result list

Order export limit is preventing Large library from exporting orders

Data corruption. When holding/item data are moved in Inventory, then the connected Order lines are not updated accordingly

Title "Publication date" validation is different from that of the POL

Can't reopen an order after changing the expense class

Juniper - Can't unopen an order after changing the expense class

Encumbrances not updated when several encumbrances are changed

Encumbrances not updated after poline currency is changed

Items with multiple circulation notes that do not have an id cannot be updated

Invoice App returns "Invoices was not approved/Paid" after clicking Approve & Pay

Approving an invoice with multiple lines that ref the same POL 2 payment 1 credit. Causes over reported encumbrance value on budget

Juniper HF3 - Batch voucher ID not found after manual export

Unable to approve an invoice with multiple lines that ref the same POL and Fund

Encumbrance not released when Invoice approved if invoice has diff Fund from POL

Approval allowed for 0 amount invoice and invoices with 0 amount invoice lines

Encumbrance limit not restricting order workflow

Encumbrance limit not calculating correctly when expense classes are added