Releases: folio-org/mod-invoice
v5.0.2
The focus of this release was to fix populating fields of the voucher lines
Bug Fixes
- MODINVOICE-246 - Voucher line reference to the invoice line is empty
v5.0.1
The focus of this release was to fix invoice calculation issues, extend voucher and batch voucher schemas with the new fields
Stories
- MODINVOICE-234 - Update export batch voucher logic for supporting "enclosureNeeded" and "accountNo"
Bug Fixes
- MODINVOICE-245 - Incorrect split funds with an odd number of pennies for vouchers
- MODINVOICE-232 - Cannot split funds on an Invoice with an odd number of pennies as the cost
v5.0.0
5.0.0 - Released
The focus of this release was to update RMB, major changes in the display of lock total now this is a number.
Also integration with EDIFACT format was done.
Technical tasks
- MODINVOICE-218 - mod-invoice: Update RMB
Stories
- MODINVOICE-235 - Populate "enclosureNeeded" and "accountNo" in the voucher from invoice
- MODINVOICE-231 - Logic for Invoice line data from Purchase Order Line
- MODINVOICE-227 - Implement action profile handler for invoice creation
- MODINVOICE-224 - Do not update payment status of Ongoing poLines
- MODINVOICE-223 - Populate paymentDate when invoice is paid
- MODINVOICE-222 - Ensure that Allowable Encumbrance and Allowable Expenditure restrictions are based on "Total Funding"
- MODINVOICE-214 - Support ability to display lock and calculated totals
- MODINVOICE-213 - Lock total must equal Calculated total to approve invoice
- MODINVOICE-135 - Remove invoice number from the invoice line number
Bug Fixes
- MODINVOICE-239 - Voucher amount incorrect
v4.1.3
4.1.3 - Released
The primary focus of this release was to fix splitting funds in voucher line, where funds with identical external account numbers
Bug Fixes
- MODINVOICE-239 - Voucher amount incorrect
v4.1.2
The primary focus of this release was to fix Adding certain prefix and suffixes prevents user from being able to save
### Bug Fixes
- MODORDSTOR-197 - Adding certain prefix and suffixes prevents user from being able to save
v4.1.1
The focus of this release was to fix issue with logging and return an error for expense class
Bug Fixes
- MODINVOICE-207 - No logging in honeysuckle version
- MODINVOICE-205 - Error must be returned in case of budget expense class mismatch
v4.1.0
The focus of this release was to improve invoice Approval and Payment, prorated adjustments special cases processing, bug fixing
Stories
- MODINVOICE-203 Update transition to Approve considering the expense classes "Code"
- MODINVOICE-202 Change direct usage of Monetary API to Finance module API
- MODINVOICE-199 Invoice line status is not updated
- MODINVOICE-190 mod-invoice: Update RMB
- MODINVOICE-186 Migrate mod-invoice to JDK 11
- MODINVOICE-181 Update Pending payments when exchange rate is edited
- MODINVOICE-176 Prevent the creation of a transaction for an inactive expense class
- MODINVOICE-174 Update transition to Approve considering the expense classes
- MODINVOICE-169 Block deletion of invoices and invoices lines for paid or approved invoice
- MODINVOICE-148 Related invoices not displaying on PO
- MODINVOICE-123 Update Voucher and voucherLInes when exchange rate is edited
- MODINVOICE-114 Check remaining amount expendable upon invoice approval
- MODINVOICE-105 Prorated Adjustments - prorating percentage adjustments
- MODINVOICE-59 Prorated adjustments part 2 - validation/special cases
Bug Fixes
- MODINVOICE-204 Encumbrance not linked to payments and credits upon invoice payment
- MODINVOICE-198 Expense class not added to Pending payment
- MODINVOICE-193 Invoice loading stuck on Bugfest
- MODINVOICE-192 Cannot approve invoice when ledger's fiscalYearOne not equal to current
- MODINVOICE-188 Adjustments fund distributions should counted during calculation of budget available amount for invoice approval
- MODINVOICE-180 Check remaining amount expendable for active budgets only
v4.0.3
4.0.3 - Released
The focus of this release was to fix issue of stuck loading of invoices after an attempt to upload batch voucher on FTP
Bug Fixes
- MODINVOICE-193 - Invoice loading stuck on Bugfest
v4.0.2
The focus of this release was to fix pending payment creation and fix batch voucher export
Bug Fixes
- MODINVOICE-191 - Batch voucher export returns an error with message "Batch voucher not found" for xml format
- MODINVOICE-182 - Link to encumbrance missed
v4.0.1
The focus of this release was to honor accounting codes upon batch voucher generation, minor fixes of field mapping.
Bug Fixes
- MODINVOICE-177 - Exclude vouchers with empty accountingCode from batchVoucher generation
- MODINVOICE-172 - Invoice requires an accounting code when "Export to accounting" is false
- MODINVOICE-171 - The BatchedVoucher.vendorInvoiceNo field populated with the wrong value
- MODINVOICE-168 - Populate field "voucherLine.fundDistribution.code" upon Invoice approval