v12.3.0
This release focused on adding support of EDI export and fixing po line processing
Stories
- MODORDERS-634 - Support circulation interface v13
- MODORDERS-620 - Create Acquisition method schema and API
- MODORDERS-609 - Deleting an order line fails without mod-invoice
- MODORDERS-605 - Return helpful and clear error code, when Acquisition unit name already exist
- MODORDERS-599 - Update re-encumbered logic to support "initialEncumbered"
- MODORDERS-569 - Implement logic for updating Item fields when Piece was changed
- MODORDERS-557 - Support "Disable instance matching" flag at the open order flow
Bug Fixes
- MODORDERS-655 - Undefined permission 'finance.order-transaction-summaries.item.get'
- MODORDERS-649 - Some fields of the piece are not populated when receiving/unreceiving
- MODORDERS-645 - Invoice payment fails if order line fund distribution is changed before invoice approval
- MODORDERS-638 - Invoice can be approved but not paid when expense class added at point of invoice
- MODORDERS-635 - Title "Publication date" validation is different from that of the PO Line
- MODORDERS-616 - New holdingId is not saved into piece when location is changed during receiving