Release v6.1.2

6.1.2 (2025-01-21)

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• Display full drop-down list of organization account numbers regardless of Active status case. Fixes UINV-575.

Release v6.1.1

6.1.1 (2024-11-27)

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• Add external number extention to the csv export. Refs UINV-566.

Release v6.1.0

6.1.0 (2024-10-31)

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• UX Consistency: Update HTML Page Title display when third pane (detail record) displays. Refs UINV-525.
• Align the finance.fund interface version (3.0). Refs UINV-545.
• Use Save & close button label stripes-component translation key. Refs UINV-540.
• Add indexes to improve the performance of getting composite orders by poNumber. Refs UINV-546.
• Duplicate invoice and invoice lines. Refs UINV-552.
• Use arrow-left button as the trigger to return back to an invoice from a line. Refs UINV-505.
• Improve error message when attempting to save an invoice line when no budget for the fiscal year exists. Refs UINV-557.
• Clean up permission names. Refs UINV-559.

Release v6.0.4

6.0.4 (2024-08-21)

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• Add search index for and export Folio Invoice Number. Refs UINV-556.

Release v6.0.3

6.0.3 (2024-04-19)

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UINV-543 do not close po line plugin on focus change

Release v6.0.2

6.0.2 (2024-04-18)

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• use datetime instead of date for csv metadata. Refs UIREC-341.

Release v6.0.1

6.0.1 (2024-04-18)

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• Add additional invoice filters to support reporting requirements. Refs UINV-543.

Release v6.0.0

6.0.0 (2024-03-19)

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• Introduce new permission to view all invoices' settings. Refs UINV-458.
• Error Message - Invoice cancellation allowed against closed budget. Refs UINV-513.
• Not able to filter with tags that are entirely made of special characters. Refs UINV-510.
• Refactor CSS away from postcss-color-function. Refs UINV-516.
• Display all external account numbers associated with an invoice in the export report. Refs UINV-515.
• Uninformative error in invoice payment due to user not linked to the Purchase Order's acquisition unit. Refs UINV-518.
• BREAKING: Bump up okapi interfaces for pieces (3.0). Refs UINV-529.
• Invoice line Subscription fields are not populated correctly on Invoice line pane. Refs UINV-534.
• Include the currency in an invoice upon creation derived from a purchase order. Refs UINV-530
• Display the exchanged calculated total amount when invoice in foreign currency. Refs UINV-522.
• Approve and Pay does not have duplicate warning when approving and paying an invoice. Refs UINV-521.
• Enable interaction for the "Account Number" field in the invoice line form when it contains only one account. Refs UINV-533.
• Use Vendor's most recent currency as default currency for creating Invoice. Refs UINV-537.
• UX Consistency > Search results > Update HTML page title with search term entered. Refs UINV-523.
• Display informative error in invoice payment due to user not linked to the Purchase Order's acquisition unit. Refs UINV-519.
• Fix new invoice creation workflow with POL currency overwritten by Vendor currency. Refs UINV-539.

Release v5.0.2

5.0.2 (2023-02-09)

Full Changelog

• Invoice line Subscription fields are not populated correctly on Invoice line pane. Refs UINV-534.

Release v5.0.1

5.0.1 (2023-10-31)

Full Changelog

• Use an exchange rate from an invoice instead of the API when exporting the invoice to CSV. Refs UINV-509.