Release v7.0.3

7.0.3 (2024-12-06)

Full Changelog

Translations update.

Release v7.0.2

7.0.2 (2024-12-04)

Full Changelog

• Add "Donor (Deprecated)" label for PO line search by Donor filed. Refs UIOR-1348.
• Respect the tenantId property when resolving holdings in central tenant mode. Refs UIOR-1330.

Release v7.0.1

7.0.1 (2024-11-14)

Full Changelog

• import DOMPurify in right way. Refs UIOR-1340.
• Fix print order action. Refs UIOR-1339.

Release v7.0.0

7.0.0 (2024-11-01)

Full Changelog

• UX Consistency: HTML page title display when third pane (detail record) displays. Refs UIOR-1202.
• BREAKING Settings - implement Routing list configuration. Refs UIOR-1249.
• BREAKING ECS - Implement central ordering settings for receiving search configuration. Refs UIOR-1232.
• BREAKING Apply changes in the fund schema for the locations field. Refs UIOR-1251.
• BREAKING Align the finance.* interfaces versions in accordance with the changes in the descriptor. Refs UIOR-1260.
• Settings - implement Routing address configuration. Refs UIOR-1261.
• Implement Routing lists accordion. Refs UIOR-1109.
• Apply code refactoring for custom fields. Refs UIOR-1265.
• ECS - Filter order lines by location or holding when central ordering is enabled. Refs UIOR-1267.
• Create routing list modal. Refs UIOR-1191.
• Add Users to routing list. Refs UIOR-1111.
• Prioritize users in a routing list by drag and drop list. Refs UIOR-1112.
• Create "Bindery active" flag in POL and order templates. Refs UIOR-1211.
• Add custom fields to CSV export. Refs UIOR-1231.
• ECS - Add affiliation dropdown to the PO line location form. Refs UIOR-1233.
• ECS - Adjust restrict fund by location validation to accommodate central ordering. Refs UIOR-1235.
• Use Save & close button label stripes-component translation key. Refs UIOR-1240.
• ECS - Add fields indicating the affiliation of locations and holdings for views. Refs UIOR-1276.
• Remove searchLocationIds[] field from PO line Version history. Refs UIOR-1284.
• Bump up holdings-storage interface. Refs UIOR-1277.
• Custom Fields - Add filter components for purchase order lines. Refs UIOR-1237.
• Fix grammar and spelling errors on Settings > Orders > Instance. Refs UIOR-1289.
• ECS - Adapt the validation of funds restricted by locations in the context of central ordering. Refs UIOR-1283.
• ECS - "Change instance" modal adaptation for central ordering enabled. Refs UIOR-1290.
• ECS - Align permissions on consortium locations usage. Refs UIOR-1295.
• Add title token to printed routing list configuration. Refs UIOR-1287.
• Display total credited in composite orders. Refs UIOR-1282.
• Orders app closes after closing Routing list page. Refs UIOR-1299.
• ECS - Check abandoned holdings when unopen order in all dependent tenants. Refs UIOR-1291.
• ECS - handle error message appears when user without appropriate affiliation is trying to edit/open POL with location in such affiliation. Refs UIOR-1307.
• UX: Removal of hyphen in Reexport and add refresh icon. UIOR-1246.
• Improve the error message when attempting to open an order when no budget for the fiscal year exists for the fund specified in "Fund distribution". Refs UIOR-1313.
• Applied "Strategies" approach for error handling of order updates. Refs UIOR-1281.
• ECS - User without affiliation in specific tenant should be able to see its name in "Location" accordion on POL details. Refs UIOR-1311.
• Update notes permission. Refs UIOR-1316.
• Update consortium-search interface. Refs UIOR-1314.
• Clean up ui-orders permissions. Refs UIOR-1312.
• Add filter for orders list to search by multiple funds. Refs UIOR-1269.
• ECS - handle error message when editing POLs when user does not have all referenced affiliations. Refs UIOR-1323.

Release v6.0.4

6.0.4 (2024-04-25)

Full Changelog

• Eliminate shadowing when passing an undefined prop to the receipt status field. Refs UIOR-1257.

Release v6.0.3

6.0.3 (2024-04-18)

Full Changelog

• Add additional order filters to support reporting requirements. Refs UIOR-1256.

Release v6.0.2

6.0.2 (2024-04-01)

Full Changelog

• Correctly specify the field name that should be hidden according to the template. Refs UIOR-1250.

Release v6.0.1

6.0.1 (2024-03-23)

Full Changelog

• Add erm 7.0 interface support

Release v6.0.0

6.0.0 (2024-03-19)

Full Changelog

• Allow Editing of "Renewal Date" and "Subscription to" on open purchase order line. Refs UIOR-1078.
• Add donor info to POL. Refs UIOR-1147.
• Disable donor field in POL. Refs UIOR-1149.
• Populate donor info from fund into POL. Refs UIOR-1148.
• Add donor info to Order facets. Refs UIOR-1150.
• Populate claiming interval in POL from Organization record. Refs UIOR-396.
• Add claiming checkbox to POL details. Refs UIOR-397.
• Optimize linked instances query to improve performance. Refs UIOR-1181.
• Add permission to fetch invoices-related fiscal years into the orders "view" permission set. UIOR-1185.
• Do not show special fields in "Version history" for PO and POL. Refs UIOR-1117.
• Add validation for the claimingInterval field. Refs UIOR-1192.
• BREAKING Add settings components for custom fields. Refs UIOR-1177.
• Add Custom Fields to View, Edit, Create components of Orders, Order Lines and Order Templates. Refs UIOR-1195.
• Bump up okapi interfaces for pieces (2.0 3.0). Refs UIOR-1212.
• Add missing permissions for custom fields. Refs UIOR-1223.
• Wait for custom fields to render before populating form fields. Refs UIOR-1225.
• Location-restricted funds in POLs. Refs UIOR-1166.
• Add "LCCN" to the list of valid product identifier types. Refs UIOR-1218.
• Use Vendor's the most recent currency as default currency for creating POL. Refs UIOR-1213.
• Allow order template to hide Currency and exchange rate fields. Refs UIOR-1214.
• Opening and editing POs with location-restricted funds (FE). Refs UIOR-1184.
• Update error message for opening PO with location-restricted funds. Refs UIOR-1222.
• Add order line "Exchange rate" to order csv export. Refs UIOR-1208.
• Add informative error message when a user is trying to save the order template with already existing name. Refs UIOR-1118.
• Currency and amount in a printed order mismatch. Refs UIOR-1224.
• UX Consistency > Search Results > Update HTML page title with search term entered. Refs UIOR-1200.
• Suggest actions only for holdings if there are no related items. UIOR-1093.
• Add Custom Field filters components for PO. Refs UIOR-1187.
• The exchanged calculated total amount is not displayed when POL in foreign currency. Refs UIOR-1241.

Release v5.0.2

5.0.2 (2024-02-08)

Full Changelog

• Invoice line Subscription fields are not populated correctly. Refs UIOR-1220.