v5.9.2

The focus of this release was to provide RTR support on Eureka-based environment for invoice creation through data import

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Stories

• MODINVOICE-568 - Use system user token in DI kafka handlers

v5.9.1

The focus of this release was to fix an issue with manual Batch Voucher Export

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Bug Fixes

• MODINVOICE-566 - Error When Run Batch Voucher Export Manually

Release v5.9.0

The focus of this release was to update libraries, separate credits from expenditures, and fix various bugs.

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Stories

• MODINVOICE-562 - Update libraries of dependant acq modules to the latest versions
• MODINVOICE-547 - Separate credits from expenditures in mod-invoice

Bug Fixes

• MODINVOICE-552 - Vert.x 4.5.9, Netty 4.1.111, Apache sshd/sftp 2.13.2
• MODINVOICE-548 - Provide fund code population when fund distributions mapping is specified
• MODINVOICE-546 - Can not ctrate invoice line from POL (500 error)
• MODINVOICE-543 - EDIFACT invoice lines load out of order
• MODINVOICE-542 - Cannot search for voucher by number after editing voucher number

Dependencies

• Bump raml from 35.2.0 to 35.3.0
• Added folio-module-descriptor-validator version 1.0.0

v5.8.3

This release focused on fixing security vulnerabilities
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Bug Fixes

• MODINVOICE-558 - Fix Vert.x, Netty, Apache SSHD/SFTP - CVE-2024-41909

v5.7.3

The focus of this release was to fix security issues in SFTP connection of batch group voucher exports

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Bug Fixes

• MODINVOICE-559 - Apache SSHD/SFTP 2.13.2 fixing Terrapin attack - CVE-2024-41909

v5.8.2

This release focused on adding ability to search by location and holding in POL
Full Changelog

Bug Fixes

• MODORDERS-1085 - Add ability to search by location and holding in POL

v5.8.1

5.8.1 - Released (Quesnelia R1 2024)

The focus of this release was to fix acquisition check behaviour and improve consistency between invoice and encumbrance

Full Changelog

Bug Fixes

• MODORDERS-1073 - Invoice encumbrance link not removed because of acquisition unit
• MODINVOICE-540 - Mod-invoice tries to release encumbrances that are already released
• MODINVOICE-516 - Invoice transactions should not be changed when acquisition check was failed

v5.8.0

The focus of this release was to fix bugs and make improvement in transaction call and error codes

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Stories

• MODSOURMAN-1022 - Remove step of initial saving of incoming records to SRS
• MODINVOICE-534 - Rethrow user not linked order's acquisition unit error
• MODINVOICE-531 - Upgrade RAML Module Builder
• MODINVOICE-502 - Update RMB and vertx to the latest version
• MODINVOICE-482 - Accumulate all transactions in holder to make only single call to mod-finance
• MODINVOICE-479 - Add Kafka event deduplication mechanism for creating invoices
• MODINVOICE-361 - Logging improvement
• MODINVOICE-302 - Improve backend error reporting by including cause in error message systematically
• MODINVOICE-93 - Approve invoice permission and require approval to mark as paid

Bug Fixes

• MODINVOICE-532 - Missing interface dependencies in module descriptor
• MODINVOICE-523 - After resaving the configurations with empty credentials, an NPE occurs during manual export
• MODINVOICE-514 - Uninformative error in invoice payment due to user not linked to the Purchase Order's acquisition unit
• MODINVOICE-450 - Invoice approval is successful but throws error message

Tech Debt

• MODINVOICE-522 - Adding validation to exclude cases where the
  'directory' field in batch group configuration consists solely of spaces

Breaking changes

• DB schema introduced for mod-invoice

Dependencies

• Bump raml from 35.0.1 to 35.2.0
• Bump vertx from 4.3.4 to 4.5.4
• Bump mod-di-converter-storage-client from 2.1.0 to 2.1.8
• Bump folio-kafka-wrapper from 3.0.0 to 3.1.0

v5.7.2

5.7.2 - Poppy R2 2023 Bug Fix

The focus of this release was to prevent invoice cancellation when related budget is inactive

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Bug Fixes

• MODINVOICE-509 - Invoice cancellation allowed against closed budget

v5.7.1

5.7.1 - Released Poppy R2 2023

The focus of this release was to add permission 'invoice.item.cancel'

Full Changelog

Bug Fixes

• MODINVOICE-508 - Add invoice.item.cancel permission