Release History¶
Version 3.6.2, 2021-11-30¶
Hotfix release
Bug fixes¶
Correct end modified activities with no end date.
Correct setting main activities for an appropriation.
Version 3.6.1, 2021-11-25¶
Hotfix release
Bug fixes¶
Correctly exclude deleted activities from graphql endpoint.
Version 3.6.0, 2021-11-17¶
New in this version:
Features¶
Add preliminary GraphQL API.
Disallow one-time payment frequency for main activities (in the frontend for now).
Add support for comma-separated values in SECURE_PROXY_SSL_HEADER.
Upgrade the Virk CVR third-party library.
Version 3.5.0, 2021-09-27¶
New in this version:
Features¶
Add CVR integration to the Virk CVR API.
Replace the old account string and account alias fields with the new.
Add previous, current, next year expected/granted cost-calculations for Activity and Appropriation.
Allow main activities to be “revived”.
Add information modal for a individual payment.
Add a new version of the payments report list containing approval information.
Re-add the granted payments report.
Add cases report.
Convert more backend models to classifications.
Various backend performance optimizations.
Fix and simplify payment update operations in the frontend.
Add a version number in the frontend.
Update frontend dependencies.
Version 3.4.3, 2021-03-23¶
New in this version:
Features¶
Restrict editing activity type for expected activities modifying another.
Update OS2Forms.xml with new KLE, OS2FormsID and SbsysCaseFileNumber.
Add Payment note to payments report.
Update thirdparty dependencies.
Version 3.4.2, 2021-03-12¶
Hotfix release
Bug fixes¶
Correctly use activity-component of account_alias_new.
Version 3.4.1, 2021-03-11¶
New in this version:
Features¶
Persist the new account_string and account_alias when paying payments.
Fix the calculation of payment sums by excluding deleted activities.
Consolidate prometheus logging to a single setting.
Update third party dependencies.
Version 3.4.0, 2021-02-11¶
New in this version:
Features¶
Add parallel account_string using the new activity category models.
Add parallel account_alias using the new account alias mapping models.
Update payment list when a payment is changed (for example paid).
Publish database documentation on build.
Update third party dependencies.
Version 3.3.0, 2020-12-17¶
New in this version:
Features¶
Add redirect after SSO login.
Save filters across page transitions.
Save filters in URL to make them bookmarkable.
Change “reset” functionality of overview pages.
Remove unneeded Team on Case and instead display and filter on Team of the case worker.
Validate CVR number for recipient_id on PaymentSchedule when recipient is “Firma”.
Add generic time intervals for payments (previous, current, next - week, month, year).
Added fields to payments report.
Changed the flow of emails when manipulating activities.
Add child name to CPR number of Payments overview.
Add Users and Teams to workflow users Admin page.
Update third party dependencies.
Bug fixes¶
Fix a bug where updating a payment caused a PATCH twice.
Various fixes to frontend tests.
Version 3.2.5, 2020-12-02¶
Hotfix release
Bug fixes¶
Use correct date limits for supplementary activity creation.
Version 3.2.4, 2020-11-24¶
New in this version:
Bug fixes¶
Remove upper time limit for generated payment reports.
Fix calculation of earliest start date when creating an activity.
Remove redundant PRISM file generation so only one is generated.
Don’t automatically mark fictive invoice payments as paid.
Add a warning on the supplementary activities when shortening a main activity.
Update various dependencies.
Version 3.2.3, 2020-11-16¶
Hotfix release
Bug fixes¶
Correctly initialize SAML in settings.py
Update SAML dependencies to allow POST SingleSignOnService binding
Version 3.2.2, 2020-10-22¶
New in this version:
Bug fixes¶
When generating payments report, catch exception if payment date is before case was created.
Version 3.2.1, 2020-10-13¶
New in this version:
Bug fixes¶
Allow granting activities with no payments.
Fix generating payments for activities that started with no payments.
Disallow editing payments for a payment plan that is not individual.
Update various dependencies.
Version 3.2.0, 2020-09-30¶
New in this version:
Bug fixes¶
Don’t send payment emails to internal recipients.
Allow payments of 0 kroner.
One time payment activities should not have main acticity end date set when granting.
Proper data cleanup in GUI when user changes payment method or type.
Allow display of Prices with no start date.
Don’t allow individual payments outside of main activity’s period.
Layout/hyphenation issue fixed.
Date dependent price per unit must be valid at least from activity’s start date.
Features¶
Individual payment plans.
Stop using Postgres-specific DB field for “required fields for target group”.
Python packages are upgraded to include the latest security fixes.
Warn users that future changes to SD and Cash payments will be overwritten.
Allow relevant users to edit payments of type Cash and SD Løn.
Only allow creation of new payments for individual payment plan and only on drafts or expectations.
UX for Activity creation updated - user goes to the activity in read only mode after creating, not to the appropriation.
Account alias and account string are shown in the same column.
Delete button is not shown for granted payments and deleting granted payments is prevented by the backend.
Appropriation PDF is updated to include individual payments.
Audit information, responsible user and time stamp is added to rates and prices.
Price history in fronted is updated to include audit fields.
Payment per kilometer etc. are cleaned up and replaced by “running payment” in the database.
Handle expectations for activities with individual payment plan.
Update recipient on future payments when saving drafts and expectations.
Backend restrictions on editing payments: Admin and workflow users can edit SD or Cash - other users can only mark non-paid payments (of the other types) as paid. Nobody can edit the amount of granted payments.
CSV export files are modified to support the changes introduced in Phase 3.
PRISME export will output to files, one with account alias, one without.
Don’t allow granting an activity with no payments.
Don’t allow user to add new payments if activity is in edit mode.
Version 3.1.1, 2020-08-31¶
New in this version:
Bug fixes¶
Fix instance of prices being displayed with non-Danish decimal separator.
Approximate payment calculator now uses current rate if rates are used.
Enable input field validation in browser when creating activities.
Updates list of service providers in UI based on current activity detail.
Include global rate and price per unit information in payment email and PDF.
Version 3.1.0, 2020-07-09¶
New in this version:
Features¶
Add Prices and Rates.
Add counts for draft, expected and ongoing activities.
Don’t send activity emails for one time payments.
Prism payments account for holidays and weekends with PaymentDateExclusions.
Main account refactoring, use new account string and remove old Account model.
Emphasize new activities in appropriation email.
Add pagination for Appropriation PDF.
Add notes for Activity.
Make Appropriation drafts deleteable.
Display payment method when recipient is internal or company.
Add child name, and case worker fields to activity emails.
Set creation and modification user correctly for Case, Appropriation, Activity, RelatedPerson.
Remove Service Providers from ActivityDetails Admin.
Numerous styling fixes.
Add labels to Docker files.
Update dependencies to new versions.
Version 3.0.0, 2020-06-03¶
New in this version:
Features¶
New Django Admin user interface and permission profile for handling classifications.
Frontend overviews have been improved.
Account number have been refactored.
Classifications can be marked active on/off.
Efforts are now a classification.
Target groups are now a classification.
ActivityDetails now have a description.
Related persons are now editable and can be marked ‘manual’ or ‘from Serviceplatformen’.
Allow hiding expired activities in the frontend.
Improved search for payments.
Fixed dropdown menus with only one choice.
Frontend and Appropriation endpoint performance improvements.
Many smaller fixes to texts.
Update dependencies to new versions.
Version 2.6.1, 2020-04-03¶
Hotfix release
Bug fixes¶
Use correct dates for PRISM exports for Sunday and Monday.
Version 2.6.0, 2020-03-31¶
New in this version:
Features¶
Delete payment schedules and payments when an activity is deleted.
Send an email when an activity is expired.
Change subject on activity deleted email.
Change text string in frontend for closed cases.
Add status in payments report.
Change prism payment for Saturday, Sunday and Monday to be exported Friday.
Add coverage and tests for management commands.
Update dependencies to new versions.
Bug fixes¶
Remove validation for monthly expected adjustments.
Version 2.5.0, 2020-03-06¶
New in this version:
Features¶
Add section, section_text, payment_schedule__payment_id and main_activity_name to CSV Payments report.
Return a validation error when trying to create an invalid monthly payment schedule.
Use create_rrule for all the places we check generated payments.
Add tests for the frontend.
Update README with logging documentation.
Update documentation for generating database documentation.
Add shell linting and docker file linting and lint fixes.
Add automatic deployment for develop branch.
Allow the docker backend service to be debuggable with docker attach.
Update dependencies to new versions.
Version 2.4.2, 2020-02-24¶
Hotfix release
Bug fixes¶
Fix fonts urlpattern for loading fonts as assets.
Version 2.4.1, 2020-02-24¶
New in this version:
Features¶
Store google fonts as assets instead of fetching them from google servers.
Bug fixes¶
Fix duplicate payments generation.
Remove duplicate payments in a migration.
Add database constraint which prevents duplicate payments on date.
Version 2.4.0, 2020-01-24¶
New in this version:
Features¶
Add warning in GUI if a payment date is earlier than two days from today.
Add restriction in GUI so an Activity can only have one expected Activity.
Add Actual-state CSV generation for Payments.
Improve documentation all-around.
Change payment file default date to tomorrow.
Update Django from 2.2.4 to 2.2.9
Bug fixes¶
Fix CPR search for “Find sager”.
Change field 17 of PRISM file to the unique Payment pk.
Handle missing effort steps gracefully in GUI.
Version 2.3.0, 2020-01-09¶
New in this version:
Features¶
Modify the URL for the rate tabel (taksttabel) to a more general one.
Nice-ify django admin for Payments and PaymentSchedules and allow search on payment id.
Add pydocstyle compliance.
Add sphinx docs generation.
Bug fixes¶
Fix incorrect tests dependent on current year.
Version 2.2.3, 2019-12-12¶
New in this version:
Changes to PRISM file generation.
Enforce rules for activities on grant.
Disable edit for appropriation fields on granted activities.
Enable date validation for activities.
Add filtering on payment type.
Fix payment CPR filtering.
Small improvements to logging.
Make tox work locally.
Add frontend documentation.
Add cronjobs for docker.
Fix date filtering.
Fix failing tests.
Fix paths in settings.
Update Django from 2.2.1 to 2.2.4
Version 2.2.1, 2019-11-25¶
New in this version:
Features¶
Mark payments for SD Løn along with fictive ones.
Bug fixes¶
Fix hover text.
Display of Indsatstrappen fixed.
Fix ordering of Indsatstrappen.
Recipient info stayed in GUI even though payment method was changed to “internal”.
Empty “not found” text when displaying “Mine sager”.
Version 2.2.0, 2019-11-21¶
New in this version:
Features¶
It is now possible to find payments from a payment ID.
Case worker can now be changed on several cases in one action.
A log of all pending and sent emails is now kept and accessible in the Django admin interface.
Payment ID and account string is displayed in the Django admin interface.
Generally improved interface for searching and displaying cases.
Fictive payments are clearly marked as fictive in payment plans.
Fictive payments are marked as paid in the database on the day they are due.
Field added in API to indicate whether a payment can be paid manually or not.
Payments that are paid as Salary (through SD-Løn) or cash or are fictive may not be edited manually.
Payments are paginated to avoid too long loading times.
Payments are now sorted by payment date.
Payments are sorted by ascending payment date.
Indsatstrappen is now a classification to be maintained in the Django Admin interface.
Section (of the law, from the appropriation) is added to the payment emails.
Emails are sent for all approved payments, for all combinations of payment and recipient types.
Complex logic for generation of account string.
Payment dialog improved.
Integration to KMD PRISME accounting system.
Information about citizen included in display of appropriation.
Bug fixes¶
Don’t throw an exception if users attempt to access the API without logging in, just deny access.
If more than one user profile is sent from SAML IdP, don’t crash - choose the highest one.
“Mixed content error” on some pages (on internal test server).
Many small and big improvements to styling and usability.
Function deciding if case is expired also looked at DELETED activities.
Version 2.0.1, 2019-11-11¶
New in this version:
Add support for Service Provider certificates through PySaml2.
Version 2.0.0, 2019-11-06¶
New in this version:
Implement SAML SSO login.
Implement user rights levels.
Add preliminary Prism file generation.
Implement GUI for editing payments.
Add support for “fictive” payments.
Add support for negative and zero payments.
Add support for paid amounts and paid date for payments.
Update payment summation to include paid amounts when able.
Add new payment ID for payment plans.
Add account strings for payments.
Add API filtering for several endpoints.
Remove the “udbetaling til firma” payment option.
Fix a bug when creating an activity.
Fix redirect when setting a payment paid.
Add missing verbose names in Django admin.
Version 1.1.1, 2019-10-30¶
Hotfix release.
New in this version:
Deleted main activity no longer blocks for creating a new main activity.
Granted activities are now explicitly included in the appropration PDF.
Fix activities still being checked for granting when closing the grant dialog.
Fix not being able to grant an expected main activity.
Fix invalid XML in OS2forms.xml.
Add missing constraint for creating supplementary activities based on allowed main activities.
Version 1.1.0, 2019-10-04¶
New in this version:
Fixed approval button when there’s nothing to approve.
Fixed missing activities from appropriation PDF.
Fix spelling error in logout message.
For payment to a person with SDLøn, tax card is mandatory.
Use user first_name and last_name instead of initials for Sagsbehandler dropdown.
Fix stop dates on supplementary activities.
Fix link to rates document.
Correctly calculate the expected amount for expected activities.
Correct forms for modifying effort steps (Indsatstrappe) in Djang Admin.
Clear frontend errors correctly.
Rearrange autologin scripts in frontend.
Change recommended browser text.
Suppress not writeable warning from ipython.
Version 1.0.0, 2019-09-27¶
First production release. New in this version:
KLE number and SBYS template info moved from Section to new SectionInfo class in the ManyToMany relation.
Activities are granted individually, not all at once for each appropriation.
Missing logo fixed/supplied.
Various GUI and UX improvements.
Prevent expected changes from starting in the past.
Make user supply day of month for monthly payments - handle month end correctly.
Browser compatibility fixes.
Fix missing update of family relations.
Improved handling of backend error messages.
New API fields for expected and granted totals for activities.
Appropriation PDF nicified and adapted to the new approval scheme.
SBSYS integration (os2forms.xml) fixed.
Cases must have a team, this field is now non-nullable.
Activities with status EXPECTED are now soft-deleted.
Status label for appropriations fixed.
Wrong validation of KLE numbers fixed.
Stop date of supplementary activities must be no later than stop date of main activity.
End-to-end tests for accessibility added.
Classifications updated, now production ready.
Bad validation that expectation must be after next payment date removed.
Allow units to be charged, e.g. dates, to be a decimal number.
Gunicorn is now run single-threaded.
Updates to Docker configuration.
It is now possible to make expectations for the entire appropriation period even though the main activity is split.
DB representation of effort steps (Indsatstrappe) changed to integer.