All work

Update order paymentStatus with parameter when paying instead of approving an invoice

Spike: Define approach to implement rollbacks for acquisitions

Sunflower 2025-R1 release

Switch to using the Finance Exchange Rate Api

Sensitive data in logs cleanup

Add new implementation to VAT included-in adjustment to both Invoices and Invoice Lines

Display adjustments in order based on the order they were added

Release v5.9.2 (Ramsons BF R2 2024)

Update Invoice totals/sub totals when adding/removing invoice line

[Eureka] Implement RTR support

Error When Run Batch Voucher Export Manually

Release

Update libraries of dependant acq modules to the latest versions

Allow user to define the order of application of adjustments

Release 5.7.3 (Poppy R2 2023 CSP) - Apache SFTP security fix

Release 5.8.3 (Quesnelia R1 2024 CSP) - fix Vert.x, Netty, Apache SSHD/SFTP

API doc has wrong input for POST /invoice/invoices/{id}/documents

Review and cleanup Module Descriptor for mod-invoice

Vert.x 4.5.9, Netty 4.1.111, Apache sshd/sftp 2.13.2

Upgrade Spring 5 to 6 by 2024-08-31

Updating order status when approving or cancelling an invoice against a previous fiscal year

Spike: Invoices app: Incorrect formula for calculating adjustments, that are included and pro-rated by amount

Incorrect counting of Financial activity & overages

Order line status NOT updated when paying against previous Fiscal Year.

Release encumbrances when paying an invoice

Separate credits from expenditures in mod-invoice

Can not ctrate invoice line from POL (500 error)

Unpin jackson fixing Number Parse DoS (PRISMA-2023-0067)

POL payment status "Payment not required" is changed to "Fully paid" after invoice was paid

Approved or Paid Invoices with no FY reference are updated to current FY when user edits them

Mod-invoice tries to release encumbrances that are already released

Optimize acq unit checks

POL payment status not updated when invoice is cancelled.

Invoice created pending payment but would not approve/pay

mod-invoice: module release

Rethrow user not linked order's acquisition unit error

Change restricted expenditures calculations

Missing interface dependencies in module descriptor

mod-invoice: Upgrade RAML Module Builder

Quesnelia Schema upgrade testing

Upgrade rmb modules to Quesnelia dependencies, vertx 4.5.*

Do not process event if JobExecution status is Cancelled

Subscribe to JobExecution status change and add cache

After resaving the configurations with empty credentials, an NPE occurs during manual export

EDIFACT invoice lines load out of order

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

Use batch transaction patch wherever possible (mod-invoice)

broken hourly platform build mod-invoice

Rollback pending payment creation if an error occurs during approval