Releases: folio-org/mod-orders
v12.4.4
The focus of this release was to add copyright notice for FolioVertxCompletableFuture
Stories
- FOLIO-3604 - FolioVertxCompletableFuture copyright violation
v12.5.0
This release focused on upgrade RMB and module interface dependencies
Stories
- MODORDERS-778 - Temporary disable data-import verticle deployment
- MODORDERS-776 - Upgrade RAML Module Builder
- MODORDERS-761 - Support inventory 12.0 in ModuleDescriptor "requires"
- MODORDERS-757 - Support holdings-storage 6.0, item-storage 10.0
- MODORDERS-753 - Implement processing of DI Kafka events by mod-orders
Bug Fixes
- FOLIO-3604 - FolioVertxCompletableFuture copyright violation
- MODORDERS-779 - Closed Order w/multiple lines & different/no funds will not re-open
v12.4.3
This release focused on fixing bugs for fetching orders for rollover and adjusting Instance status, instance
type and loan type defaults is ignored buy order creation
Bug Fixes
- MODORDERS-755 - Fixing issue with fetching orders for rollover
- MODORDERS-748 - Adjusting Instance status, instance type and loan type defaults is ignored buy order creation
v12.4.2
This release focused on fixing bugs for creating tags with slashes, issue when item not appearing after instance connection change
and improving performance for rollover
Bug Fixes
- MODORDERS-735 - GOBI orders fail if using FOLIO tags that contain forward slashes
- MODORDERS-732 - Performance: additional indexes required for orders rollover process
- MODORDERS-730 - Item not appearing under holdings after instance connection change
v12.4.1
The primary focus of this release to fix bugs for updating PO Line details after instance connection change,
fix issues with Receipt and Payment statuses, restrict search result by current acq unit and providing REST endpoint for correct fund distribution validation.
Bug Fixes
- MODORDERS-728 - Fix periodically failing PurchaseOrderLinesApiTestNested test
- MODORDERS-720 - All existing items in Holdings (not only items related to POL) are moved with Holdings when editing instance connection from POL
- MODORDERS-718 - PO Line details are not updating after changing instance connection from POL
- MODORDERS-714 - Fix issue with Receipt and Payment statuses when order is transited from Cancel to Open(ReOpen)
- MODORDERS-708 - Update total validation(ew endpoint for fund distributions validation)
- MODORDERS-619 - Can see titles in search results that are assigned to other acq units
v12.4.0
This release focused on implementing edit instance connection logic of POL, updating POL when an order is closed with the "Cancelled" reason, defining new Business API for updating Instance Reference for Non-package order line, removing Renewal date and renewal interval requirement for opening order
Stories
- MODORDERS-725 - Temporary workaround for issue with x-okapi-tenant header
- MODORDERS-710 - mod-orders: Upgrade RAML Module Builder
- MODORDERS-706 - Create encumbrances if needed when reopening an order
- MODORDERS-685 - Implement edit instance connection logic of POL - create inventory set to Instance or none
- MODORDERS-684 - Implement edit instance connection logic of POL - create inventory set to Instance, holding or Instance, holding, item
- MODORDERS-683 - Define new Business API for updating Instance Reference for Non-package order line
- MODORDERS-682 - Remove Renewal date and renewal interval requirement for opening order
- MODORDERS-664 - Release encumbrances when POL payment status is set to canceled and update POL statuses
- MODORDERS-663 - Update PO workflow status based on cancelation of POLs.
- MODORDERS-662 - Fix randomly failing tests
- MODORDERS-660 - Improve validation to preventing creation order lines with wrong expense classes
- MODORDERS-636 - Update po lines when an order is closed with the "Cancelled" reason
Bug Fixes
- MODORDERS-727 - Create encumbrances if needed when reopening an order
- MODORDERS-722 - Holdings source gets updated to MARC during importing from bib - happens when holdings was created by Order app (Morning Glory)
- MODORDERS-716 - Failing change instance connection from POL when Create inventory is "None"
- MODORDERS-715 - Resolve issue with failing test
- MODORDERS-712 - Encumbrances are created for closed orders during FYRO
- MODORDERS-700 - Receive 'protected fields can’t be modified' error for eresource fields on PO line that is a Physical Resource
- MODORDERS-699 - Encumbrances are not deleted after deleting Cancelled order
- MODORDERS-697 - Instructions to vendor field in POL cannot be changed to blank after text has been added and saved
- MODORDERS-694 - PendingToOpenEncumbranceStrategy is not thread-safe
- MODORDERS-691 - Opening an Ongoing order changes resolved POL statuses
- MODORDERS-681 - Errors when creating pieces in quick succession
- MODORDERS-673 - After edit Encumbrance detail not shown on POL fund distribution
- MODORDERS-658 - Protected fields can't be modified" on productIds field error when attempting to update unmodified order
v12.3.5
The primary focus of this release to add necessary permissions to be able to retrieve holdings sources
Bug Fixes
- MODORDERS-717 - Holdings source gets updated to MARC during importing from bib - happens when holdings was created by Order app (Lotus HF2)
v12.3.4
The primary focus of this release was to fix issue with creating holdings after opening order
Bug Fixes
- MODORDERS-717 - Holdings source gets updated to MARC during importing from bib - happens when holdings was created by Order app (Lotus HF2)
v12.3.3
12.3.3 - Released Lotus Hotfix
The primary focus of this release was to fix issue with validation protected fields
Bug Fixes
- MODORDERS-702 - Lotus HF1 - Receive 'protected fields can’t be modified' error for eresource fields on PO line that is a Physical Resource
v12.2.6
12.2.6 - Kiwi Hotfix 3 Released
This bugfix release focused on fixing approve and pay invoice related issues
Bug Fixes
- MODORDERS-689 - Kiwi (R3 2021) Hot Fix #3 - Invoice can be approved but not paid when expense class added at point of invoice
- MODORDERS-688 - Kiwi (R3 2021) Hot Fix #3 - Invoice payment fails if order line fund distribution is changed before invoice approval