Issues

Sunflower 2025-R1 Schema testing

Sunflower 2025-R1 release

Support multiple groups per fund in finance data and improve the view

Only one row for unique budget should be displayed in batch allocation form if fund is included in different groups

Create API storage for alternate exchange rate details

Sensitive data in logs cleanup

Create budget when adding batch allocation to fund without budget

Support deleting pending payments with batch transaction API

Encumbrance script: remove links to encumbrances for pending orders in an old FY

Add support of optimistic locking in credits migration script

Optimistic locking error displays in error message instead of banner when editing the same Group in “Finance” app

Replace mod-configuration to retrieve active host address to send email

Missing interface dependencies in module descriptor

Add ability to filter DB View results by set of field

Implement endpoint to return financial data for FY

Encumbrance value incorrect after paying credit invoice

Release Ramsons version

Perform DB schema testing for Ramsons release

Implement endpoint to save FY finance data in bulk

Implement endpoint to return all finance data for FY

Update libraries of dependant acq modules to the latest versions

Create table and API for fund updates logs

FYR page (ledger tab) doesn't reflect current FYR info

Investigate Time-out issue during FiscalYearRollover on eureka environment

Support Kitfox to investigate Rollover failure on 30k orders for Quesnelia

Encumbrance script: fix inconsistent reEncumber values

Investigate RRT issue with enabling mod-finance-storage on some of Q clusters

Review and cleanup Module Descriptor for mod-finance-storage

Wrong encumbrance when cancelling an invoice with an order that is not open

Preview rollover fails with max_locks_per_transaction default setting for postgres 14

FYRO test fails with database errors, remains In Progress indefinitely

Wrong budget overEncumbrance calculation

Add credited field support to Rollover functionality

Migration script to separate credits from expenditures

Separate credits from expenditures in mod-finance-storage

Old tables are not deleted

Poppy to Quesnelia schema comparison for mod-finance-storage Poppy to Quesnelia comparison

Prevent deleting transactions that are not encumbrances or pending payments

A new encumbrance is needed during FYRO for orders with "Re-encumber" = false

mod-finance-storage: module release

Change restricted expenditures calculations

mod-finance-storage: schema testing

mod-finance-storage: Upgrade RAML Module Builder

Encumbrance script: do not try to fix orderStatus for past fiscal years

Update budgets when deleting transactions

Analyze logs from karate tests run where indexes should be added, unnecessary logs disabled

Make usage of an DB index for transaction type in the rollover script

Wrong encumbrance calculation when paying a credit

Investigate failing integration test