Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt

MODFIN-187 Align fetching current fiscal year to FOLIO's timezone

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• Closed

MODFIN-188 Verify fiscal year start date and end date, Times

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MODFIN-194 Field "allocated" must be required In the shared budget schema

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MODFIN-195 Unable to complete fiscal year rollover

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MODFISTO-30 Create/Update finance sample data

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MODFISTO-198 Fix fund type collection example JSON (acq-models)

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MODFISTO-209 Update test data to include an FY2021

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MODFISTO-213 ledgerfy does not exist when migating from v4.2.2 to v6.0.1

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MODFISTO-219 Allow user to delete a budget that has ONLY allocation type transactions

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MODFISTO-234 Unable to complete fiscal year rollover

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MODGOBI-110 Add POL tags from incoming GOBI data

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MODINVOICE-223 Populate paymentDate when invoice is paid

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MODINVOICE-224 Do not update payment status of Ongoing poLines

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MODINVOICE-232 Cannot split funds on an Invoice with an odd number of pennies as the cost.

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MODINVOICE-234 Update export batch voucher logic for supporting "enclosureNeeded" and "accountNo"

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MODINVOICE-235 Populate "enclosureNeeded" and "accountNo" in the voucher from invoice

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MODINVOICE-240 Include vendor organization address in voucher export for each batched voucher

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MODINVOICE-241 Populate Vendor primary address on GET /voucher/vouchers/id

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MODINVOICE-245 Incorrect split funds with an odd number of pennies for vouchers

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MODINVOICE-246 Voucher line reference to the invoice line is empty.

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MODINVOICE-249 The relation between the order and the invoice is not deleted if the invoice is last online

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MODINVOSTO-89 Capture date paid in invoice schema

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MODINVOSTO-92 Add field "accountNo" for supporting vendors that have more than one account

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MODINVOSTO-106 Add fields "enclosureNeeded" and "accountNo" into voucher schema

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MODINVOSTO-113 Add field "VendorAddress" into batch voucher schemas

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MODINVOSTO-114 Add vendor data to voucher schema

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MODINVOSTO-115 Example API JSON, "invoice_line_collection.sample", has invalid field

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MODORDERS-391 Release all encumbrances when order is closed

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MODORDERS-443 Update logic for supporting manually exchange rate for purchase order line

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MODORDERS-454 User should NOT be able to delete an order or order line that is related to an invoice

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MODORDERS-459 Update POL status of "Ongoing" order to Ongoing when order is Open

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MODORDERS-470 Create new tags centrally when they are added from incoming POL data

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MODORDERS-472 Potentially incorrect number of units/price display in order cost details

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MODORDERS-476 Investigate invoice approval error

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MODORDERS-482 Cannot split funds on a PO with an odd number of pennies as the cost.

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MODORDERS-492 Some Texas A&M orders on Iris BugFest are not opening

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MODORDSTOR-185 Add field "exchangeRate" to the cost of POL

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MODORDSTOR-204 Fix typo in po_line_collection.sample (acq-models)

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MODORDSTOR-211 Cannot enable module for tenant if uuid-ossp extension installed

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MODORDSTOR-212 Create migration script for ongoing orders

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MODORDSTOR-213 Illegal cross-module *_mod_finance_storage.fund access on migration

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STSMACOM-497 Organizations alternate address label in org view not showing correctly

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UIAC-26 Update permission label

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UIAC-27 Update stripes-cli to v2

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UIF-229 change mouse cursor for non-sortable columns

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UIF-259 Group view - Display encumbered and awaiting payment amount in "Current expense classes" table

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UIF-271 Manually release encumbrances

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UIF-274 "Based on" fields required for encumbrance rollover even when not in use

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UIF-283 Transactions: display POL or Invoice number as Hyperlink to corresponding record

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UIF-284 Allocation: set "To" budget as budget you are viewing by default

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UIF-287 Update stripes-cli to v2

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UIF-292 Validations on FY, Ledger and Group.

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UIF-296 Finance: Collapse all accordions button doesn't work

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UIF-300 Typo in Expense class "Awaiting payment" column header

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UIF-301 Transaction list: filters pane resize not working correctly.

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UINV-169 Accounting code select list always default on first selection

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UINV-199 Update invoice CRUD permissions

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UINV-204 Error paying invoice results in "approved" invoice with "Paid" voucher

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UINV-210 Once saving a batch configuration with a password and username you can not remove it

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UINV-220 Invoice will not approve when "Export to accounting" is true

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UINV-221 Update stripes-cli to v2

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UINV-224 Display and filter paymentDate in Invoice module

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UINV-226 Display "Enclosure needed" toggle on the invoice

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UINV-236 Display Vendor primary address in voucher view

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UINV-240 Invoice lines are not in numerical order

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UINV-241 Manual Exporting of Invoice Fails

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UINV-244 Cannot delete attached file from invoice

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UINV-248 Cannot approve invoice with a certain type of adjustment

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UINV-252 Invoice details: Batch file status not displaying properly

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UIOR-417 Retain filters when switching from PO to POL and back

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UIOR-610 Set exchange rate manually for purchase order line

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UIOR-618 Prevent user from applying Funds from other acquisitions units for encumbrance or payment

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UIOR-629 Remove accessProvider field requirement

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UIOR-642 Order not loading when system cannot get exchange rate for chosen currency

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UIOR-646 Filter order/order lines by prefix or suffix

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UIOR-647 Clone PO does not set POL status to Pending

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UIOR-648 Sort orders and order lines by Updated Date in descending order by default

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UIOR-649 Add granular permissions for Order settings - order templates

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UIOR-652 Change label of "Clone" order to "Duplicate"

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UIOR-653 Filter orders by Bill to & Ship to address

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UIOR-654 Filter order lines by acquisition units

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UIOR-656 Update stripes-cli to v2

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UIOR-659 Cannot save template with renewal date

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UIOR-660 Order templates list not refreshed after create new template

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UIOR-665 Update labels for inventory interactions

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UIOR-671 Cannot drag to resize panes

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UIOR-679 Material type E and P Filters not working in POL search

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UIOR-693 Some filters not working for POL search

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UIOR-698 Duplicate PO is created as "Approved"

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UIOR-699 With perm Orders: View order lines can not see order lines

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UIOR-700 With perm "Orders: Create orders" user can NOT create orders

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UIOR-702 Bugfest. Orders. In Search and filter pane On going orders is not diplaying the label (ui-orders.receipt_status.ongoing)

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UIOR-706 POL: Adjust the UI for account number to also display the account name

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UIORGS-200 Migrate Organization and Contact Forms to React-final-form

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UIORGS-215 Remove unused locale keys in `en.json`

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UIORGS-224 Interface credentials not saving when create interface

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UIORGS-226 Update stripes-cli to v2

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UIORGS-231 "Collapse all" accordions on "contact person" view not working

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UIORGS-232 Contact persons email does not appear in the view

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UIORGS-233 Organizations alternate address label in org view not showing correctly

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UIORGS-234 Deleting a contact person assigned to multiple orgs creates UI error

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UIORGS-236 EDI scheduling time incorrectly formatted on edit form

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UIPFCONT-16 Update stripes-cli to v2

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UIPFINT-20 Update stripes-cli to v2

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UIPFO-18 Update stripes-cli to v2

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UIPFPOL-15 Update stripes-cli to v2

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UIPFPOL-17 Fund code and Location filters not working for POL search

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UIREC-100 Display warning modal when user trying to receive against a closed Order

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UIREC-105 Receiving an expected piece against a closed order Reopens the order.

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UIREC-113 No longer have delete option for Piece

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UIREC-115 Update stripes-cli to v2

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UIREC-119 Receiving: Add option to search by Vendor reference number

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UIREC-122 Receiving app does not support searching POLs without a prefix

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UIREC-129 Cannot see titles in receiving with "Receiving: View" permission

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UIREC-130 Select instance plugin on "create title" form, throwing error

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UISACQCOMP-17 Cannot split funds on a PO with an odd number of pennies as the cost.

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UISACQCOMP-22 Attaching file to invoice doesn't work properly when user clicks Choose file

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UISACQCOMP-23 Check the date picker in orders and invoices

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UITAG-40 Update permission name for Tags settings

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UITAG-41 Add Tags icon to the Settings list

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UITAG-43 Update stripes-cli to v2

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