Uploaded image for project: 'mod-orders'
  1. mod-orders
  2. MODORDERS-714

Fix issue with Receipt and Payment statuses when order is transited from Cancel to Open(ReOpen)

    XMLWordPrintable

Details

    • ACQ Sprint 143, ACQ Sprint 144
    • 2
    • Thunderjet
    • Morning Glory R2 2022 Bug Fix
    • Incomplete/missing requirements

    Description

      Purpose: When reviewing orders it is very difficult to see which are canceled and which are not. The ui should include some indicator in the POL view that clearly identifies each POL as canceled. 

      User story statement(s):

      As an ordering librarian
      I want to have the ability to easily mark a POL as canceled and know that any encumbrance will be released
      so that my budget will no longer be impacted by POLs that I do not intend to pay

      Acceptance criteria:
      If the payment status is changed to pending, awaiting payment, partially paid or ongoing. Then the encumbrance status should be updated to “Unreleased”.

      Case 2: order from Closed to Open (ReOpen)

      see wiki for more detail https://wiki.folio.org/x/WIq8B

      TestRail: Results

        Attachments

          1. Cases.png
            Cases.png
            40 kB
          2. MODORDERS-714-1.mp4
            10.25 MB
          3. MODORDERS-714-2.mp4
            9.40 MB
          4. MODORDERS-714-3.mp4
            7.89 MB

          Issue Links

            Activity

              People

                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
                Dennis Bridges Dennis Bridges
                Votes:
                0 Vote for this issue
                Watchers:
                5 Start watching this issue

                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases