Release v2.3.0

Full Changelog

• Vendor ref number search is not working in the POL. Refs UIOR-668.
• Update labels for inventory interactions. Refs UIOR-665.
• Use "Total expended" and "Total encumbered" from composite order. Refs UIOR-658.
• Update view for Vendor reference number in POL list. Refs UIOR-662.
• Fix order templates list not refreshed after create new template. Refs UIOR-660.
• Fix cannot save template with renewal date. Refs UIOR-659.
• Make POL vendor reference number and type repeatable, paired fields. Refs UIOR-519.
• Add granular permissions for Order settings - order templates. Refs UIOR-649.
• Default sorting by updatedDate. UIOR-648.
• Fix orders date search format. Refs UISACQCOMP-16.
• Filter orders by Bill to & Ship to address. Refs UIOR-653.
• Filter order lines by acquisition units. Refs UIOR-654.
• Change label of "Clone" order to "Duplicate". Refs UIOR-652.
• Set exchange rate manually for purchase order line. Refs UIOR-610.
• Allow user to select data points for Export results to CSV. Refs UIOR-632.
• Clone PO does not set POL status to Pending. Refs UIOR-647.
• Export orders functionality - FE approach. Refs UIOR-645.
• Filter order/order lines by prefix or suffix. Refs UIOR-646.
• Update stripes to v6.0.0 in Thunderjet's modules. Refs UIOR-650.
• Add "Export results (CSV)" action to orders app - POL search. Refs UIOR-638.
• Fix order not loading when system cannot get exchange rate for chosen currency. Refs UIOR-642
• Add Update encumbrances order action. Refs UIOR-644
• Add personal data disclosure form. Refs UIOR-639
• Remove accessProvider field requirement. Refs UIOR-629
• Add "Export results (CSV)" action to orders app. Refs UIOR-631.