Release v3.0.3

Full Changelog

• Previous invoice is fetched when Approve and Pay action is called. Refs UINV-396.

Release v3.1.1

Full Changelog

• Un hide permission 'Invoice: Cancel invoices'. Refs UINV-362.
• Previous invoice is fetched when Approve and Pay action is called. Refs UINV-372.

Release v3.1.0

3.1.0 (2022-03-04)

Full Changelog

• Settings (Invoices) | Apply baseline keyboard shortcuts. Refs UINV-303.
• Tech debt: reducing code smells, usage of consts and resources from stripes-acq. Refs UINV-325.
• Indicate that accounting code is a required field when export to accounting is true. Refs UINV-324.
• Add POL vendor code to invoice line display. Refs UINV-333.
• Invoice - Allow user to choose what columns display for Invoice lines. Refs UINV-337.
• Include vendor primary address information on invoice. Refs UINV-332.
• Display past payments for a POL on an invoice line. Refs UINV-331.
• Add POL workflow status to invoice line display. Refs UINV-334.
• Add a return to Invoices default search to app context menu dropdown. Refs UINV-338.
• Allow user to filter invoices by Batch group. Refs UINV-335.
• Display receiving history for a POL on an invoice line. Refs UINV-340.
• When clicking back from invoice line take user back to that row in invoice line table. Refs UINV-347.
• 'Undefined' displayed for receipt status and payment status if Invoice Line was created without POL. Refs UINV-350.
• Adding tenant's timezone in UI. Refs UINV-351.
• Settings > Invoices > change focus. Refs UINV-344.
• Add pagination to Receiving history accordion MCL table. Refs UINV-353.
• Message of successful export is displayed after failing export. Refs UINV-354.
• Refactor psets away from backend ".all" permissions. Refs UINV-308.
• Invoice: Error message does not indicate what Fund does not have money. Refs UINV-357.
• ui-invoice: accessibility analysis. Refs UINV-360.

Release v3.0.2

Full Changelog

• Pro rated adjustments are applied incorrectly when adding multiple lines at a time. Refs UINV-327.

Release v3.0.1

Full Changelog

• Hide cancel invoice button. Refs UINV-310.
• Spelling issue - remove "s" from end of "PO numbers". Refs UINV-312.
• Error message displayed before invoice approval is submitted. Refs UINV-313.
• "Export to accounting" not displayed in adjustment view in settings. Refs UINV-318.

Release v3.0.0

Full Changelog

• Add cancel invoice option to action menu. Refs UINV-175.
• More informative UI error message for failed invoice approval. Refs UINV-280.
• Allow user to link an invoice line to a PO line from the invoice view. Refs UINV-267.
• ui-invoice: UI tests replacement with RTL/Jest. Refs FAT-38.
• Search invoice by PO number. Refs UINV-162.
• Add hover text to invoice link icon. Refs UINV-290.
• Increment stripes to v7. Refs UINV-284.
• Invoices - Implement MCL Next/Previous pagination. Refs UINV-293.
• Invoices - Resume Scroll position after edit. Refs UINV-295.
• Filter label contains extra 's'. Refs UINV-302.
• Settings (Invoice adjustments) | Apply baseline keyboard shortcuts. Refs UINV-304.

Release v2.4.4

Full Changelog

• global CSS styles force landscape printing in other modules. Refs UINV-288.

Release v2.4.3

Full Changelog

• Filter by Acquisition units in Invoice app is not worked. Refs UINV-286.

Release v2.4.2

Full Changelog

• Invoice level Fund Distribution not showing amount. Refs UINV-273.
• Search not working for some accounting codes. Refs UINV-275.

Release v2.4.1

Full Changelog

• Identical invoices/invoice lines are created after repeated clicking on the 'Save & close' button. Refs UINV-268.