Release v2.0.3

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Bug fixes

• UINV-142 user with invoice permissions can't CRUD invoice lines or add from POL

Release v2.0.2

Bug fixes

• some amount of minor bug fixes related to screen refreshes and translations

Release v2.0.0

Full Changelog

• bump the @folio/stripes peer to v3.0.0

Stories

• UINV-124 Invoices - Replace org selection components with organization lookup
• UINV-117 Allow user to edit voucher information
• UINV-103 Add voucher settings for a given Batch group
• UINV-118 TECH-DEBT refactor Invoice list to not use SearchAndSort
• UINV-122 Add "always show" preset adjustments to invoice when creating new invoice
• UINV-101 Invoice settings: Batch groupsCreate settings form for Batch group settings (Multiple Batch groups)
• UINV-111 Invoice settings: Batch groups
• UINV-119 Move record action buttons into "Action" button UX pattern
• UINV-100 Settings: Add Batch group and Batch group settings subheadings to invoice settings
• UINV-114 Invoice line not retrieving Total estimated price when linking POL
• FOLIO-2436 organizations-storage.organizations version
• UIOR-239 Use titleOrPackage instead of title
• UINV-107 Update settings permission label
• UINV-112 Security update eslint to >= 6.2.1 or eslint-util >= 1.4.1
• MODORDERS-354 Divide the interface into smaller ones
• UINV-109 Limit document size
• UIOR-472 Display encumbered value on POL for orders made in currency other than system currency
• UINV-102 Add translations

Bug fixes

• UINV-105 Save and close and cancel bar not fixed to bottom of form
• UINV-112 Security update eslint to >= 6.2.1 or eslint-util >= 1.4.1

Release v1.2.1

Full Changelog

Bug Fixes

• UINV-93 Address lookup not working in Invoices
• UINV-94 Not able to create invoice lines with $0 subtotal
• UINV-96 Can not create pre-set adjustments
• UIOR-464 Calculation of estimated price in cost details sometimes blocks POLs from being created/saved

Release v1.2.0

Stories

• UINV-66 View invoice adjustments accordion
• UINV-68 Create fund distributions based on percentage or amount
• UINV-71 Add ability to specify fund distro for non-prorated invoice adjustments
• UINV-76 Cannot distinguish between percent and amount adjustments
• UINV-80 Update view for Fund distribution information on Invoice and invoice line
• UINV-78 Invoices: Update "save and close" and "Cancel" Buttons - UX
• UINV-81 Filter invoices by tags
• UINV-85 Approve and pay invoice in one click
• UINV-2 Duplication checking for vendor invoice number
• UINV-82 Display POL number instead of UUID
• UINV-61 Invoice View Details: Documents and Links section behavior
• UINV-83 Prevent paying with Funds that have insufficient amounts to cover distribution
• UINV-88 Date format inconsistent between search and edit screen

Bug Fixes

• UINV-64 Do not allow user to Approve an Invoice in edit screen if status is "Paid"
• STCOM-590 Invoice: MCL column width updates
• UINV-42 Shouldn't be allowed to add invoiceLines to an "approved" or "paid" invoice
• UINV-65 Show valid error message on "Approve" Invoice if voucher prefix is invalid
• UIOR-365 fix acq units loading
• UINV-72 Change application menu name to plural
• UINV-89 Settings: Spelling mistake

Release v1.1.0

Full Changelog

Stories

• UINV-12 Add "Voucher information" accordion to invoice
• UINV-13 View voucher from invoice
• UINV-14 Settings: Manage pre-set adjustments
• UINV-15 Create and save invoice details - Links section
• UINV-19 Display current total number of invoice lines on an invoice
• UINV-22 Settings: define voucher number format and reset sequence
• UINV-29 View invoice details
• UINV-33 Accounting code filter list populated based on vendor selected
• UINV-36 Populate invoice line "Account number" and "accounting code" based on POL details
• UINV-37 Assign tags to Invoice Records
• UINV-38 Assign tags to Invoice Line Records
• UINV-43 Search by accounting code
• UINV-45 invoice.source is an enum
• UINV-46 TECH-DEBT refactor styles in SettingsAdjustmentsEditor.js
• UINV-48 TECH-DEBT to cover Adjustments functionality by tests
• UINV-51 Display Adjustments and Total on invoice line
• UINV-54 Invoice number formating
• UINV-56 TECH-DEBT clean up warnings and errors (as much as possible) in invoice, stripes-acq-components
• UINV-57 Add fund distributions to invoice lines
• UINV-62 Require invoice approval to "pay" invoice
• UINV-63 Pay invoice button
• UINV-67 Remove hardcoded fund code/encumbranceId from new invoiceLine fundDistros
• UINV-8 Add adjustments to invoice line
• UINV-9 Setting: voucherNumber is editable (Boolean) and Add prefix to voucher number

Bug Fixes

• UINV-50 User can "pro rate" adjustment from invoice line
• UINV-52 Invoice lines should be in numeric order on the Invoice Summary screen
• UIOR-367 fix search query

Release v1.0.0

• New app created with stripes-cli
• Added default app icon (MODINVOICE-64)
• UINV-32 Invoice approval details set by system
• UINV-26 Search and filter for invoices
• UINV-5 Create and save invoice line details
• UINV-7 Add invoice line based on POL
• UINV-3 Create and save invoice details
• UINV-4 Implement three pane layout for invoice UI