RELEASE_NOTES

13.1.6 (15-01-2025)
- Bug Fix: Fix pre generation of reference codes tests, to not depend on a fixed year [#qubIT-Fenix-5597]
- Bug Fix: Do not print error log in decrypting SIBS Pay notifications, if one active configuration is able to decrypt [#qubIT-Fenix-6544]

13.1.5 (16-12-2024)
- Bug Fix: When retrieving the PersonCustomer#getActiveCustomer(), validate that the active customer is found. If it is not, throw exception [#qubIT-Fenix-6386]

13.1.4 (13-12-2024)
- Bug Fix: Fix error in transfering payment plan to the new active debt account [#qubIT-Fenix-6356]

13.1.3 (12-12-2024)
- Bug Fix: Ensures that VAT exemption reason is set in product, if VAT type requires exemption reason [#qubIT-Fenix-6219]
- Bug Fix: In method TreasuryEvent#getInterestsCreditAmount(Product), exclude credit entries that are not associated with debit entries [#qubIT-Fenix-6345]

13.1.2 (25-11-2024)
- Improvement: Add methods to TreasuryEvent, to return a map of amount by product [#qubIT-Fenix-5929]

13.1.1 (20-11-2024)
- Bug Fix: For SIBS DPG 1.0, before registering settlement note in credit card payment, check if the request is already paid [#qubIT-Fenix-6113]
- Bug Fix: For the old SIBS pool (check-digit or SIBS references file), check if the pool is active before creating pre generated ferences [#qubIT-Fenix-6113]

13.1.0 (18-11-2024)
- Improvement: Improve payment request logs search by associated with FiscalMonth, to avoid the read all pattern [#qubIT-Fenix-5969]
- Bug Fix: In SIBS SPG 2.0, consider paid transactions which paymentType is only PURS (MB-WAY or credit card) or PREF (SIBS reference code) [#qubIT-Fenix-6101]

13.0.3 (14-11-2024)
- Refactor: Support processing SIBS SPG 2.0 MB reference code creation notification [#qubIT-Fenix-6095]

13.0.2 (02-11-2024)
- Improvement: Extend SIBS SPG payment code processing, to pass custom payment date [#qubIT-Fenix-6029]

13.0.1 (28-10-2024)
- Bug Fix: Fix bugs in creation of new series in advance [#qubIT-Fenix-5456]

13.0.0 (25-10-2024)
- New feature: Finantial document series by finantial entity [#qubIT-Fenix-5456]

12.35.0 (21-10-2024)
- Improvement: Add relation between product group and vat type and require vat exemption, to improve product creation [#qubIT-Fenix-5909]

12.34.1 (12-10-2024)
- Bug Fix: Fix error relating to the calculation of amount in debt of debit entry in certain date [#qubIT-Fenix-5932]
- Bug Fix: Prevent NPE in creating interests if their are not being settled with the origin debit entry [#qubIT-Fenix-5932]

12.34.0 (10-10-2024)
- Refactor: Apply pluggable validation in creation of customers [#qubIT-Fenix-5910]

12.33.0 (08-10-2024)
- Refactor: Removes bouncy castle dependency [#qubIT-Omnis-6271]

12.32.2 (30-09-2024)
- Bug Fix: Fix calculation of exemption amount for credit, when it is given full exemption [#qubIT-Fenix-5852]

12.32.1 (19-09-2024)
- Bug Fix: Fix bug in creation of forward payment request for Payline [#qubIT-Fenix-5824]

12.32.0 (13-09-2024)
- Refactor: Apply restriction for requirement of finantial entity for finantial document entries [#qubIT-Fenix-5263]
- Refactor: Apply restriction for requirement of finantial entity for finantial documents [#qubIT-Fenix-5267]
- Bug Fix: Fix exception when separating debit entries from debit note, if split debit entries is activated [#qubIT-Fenix-5710]

12.31.0 (29-08-2024)
- New Feature: Generation of SIBS pre references, to improve performance of SIBS payment requests [#qubIT-Fenix-5597]
- Bug Fix: If split debit entries is activated, separate debit entries from debit note, which are not settled [#qubIT-Fenix-5710]

12.30.1 (29-08-2024)
- Bug Fix: Disconnect FinantialEntity from TreasuryEvent [#qubIT-Fenix-5703]

12.30.0 (30-07-2024)
- Refactor: Require finantial entity for treasury events and payment plans [#qubIT-Fenix-5262]
- Refactor: Declare methods to extract information to be used in reports [#qubIT-Fenix-5550]

12.29.0 (23-07-2024)
- Improvement: Removes TPAInvocationUtil [#qubIT-Omnis-6296]
- Improvement: Adds test cases for cipher [#qubIT-Omnis-6262]

12.28.0 (16-07-2024)
- Improvement: Sibs Pay: if the reference code expiry interval in less than period in hours, add more hours in order to not give error in SIBS [#qubIT-Fenix-5513]

12.27.1 (11-07-2024)
- Improvement: In creating penalty tax debt, add argument to prevent the creation of sibs payment request [#qubIT-Fenix-5495]

12.27.0 (03-07-2024)
- Improvement: Refactors code due to poi upgrade [#qubIT-Omnis-6199]

12.26.0 (01-07-2024)
- Refactor: Uses createCell method from ExcelUtil [#qubIT-Omnis-5961]

12.25.0 (26-06-2024)
- Refactor: Require finantial entity for digital payment platforms and payment requests [#qubIT-Fenix-5262]

12.24.0 (20-06-2024)
- Refactor: Add DebitEntry#getAllSplittedDebitEntriesSet to retrieve all splitted related debit entries [#qubIT-Fenix-5420]

12.23.0 (19-06-2024)
- Improvement: Support fixed due date calculation in tariffs [#qubIT-Fenix-5421]

12.22.0 (18-06-2024)
- Bug Fix: Disable the italian fiscal validation due to an error related with Log4J [#qubIT-Fenix-5424]
- Refactor: Declare TreasuryEvent#isPaid to check if the event is paid, or a specific product is paid [#qubIT-Fenix-5272]
- Bug Fix: Fix TreasuryEvent#getRemainingAmountToPay(Product), which didn't take into account the product [#qubIT-Fenix-5272]

12.21.0 (17-06-2024)
- Improvement: Performs release for jdk 17 [#qubIT-Omnis-4737]

12.20.4 (14-06-2024)
- Bug Fix: Fix the comparision with payment dates of SIBS MB transactions, in which the milliseconds must be discarded [#UCP-FENIXEDU-92]
- Bug Fix: Also the comparision must be with DateTime#compareTo instead of DateTime#equals, to due differences in the timezones [#UCP-FENIXEDU-92]
- Bug Fix: In SIBS Pay SPG integration, convert transactionDate from UTC to the server timezone, in order to get the correct local date [#UCP-FENIXEDU-92]
- Improvement: Unit tests for DateTime transformations and comparisions [#UCP-FENIXEDU-92]

12.20.3 (11-06-2024)
- Improvement: Declare property methods in Customer to get the global due in debt amount [#qubIT-Fenix-5352]
- Improvement: Declare InvoiceEntry#getTreasuryEvent method, to use in reports [#qubIT-Fenix-5276]

12.20.2 (05-06-2024)
- Improvement: Add property methods to InvoiceEntry, to be used in reports, to get payment information [#qubIT-Fenix-5276]
- Improvement Add property method to calculate the debt account total debt in due [#qubIT-Fenix-5353]
- Bug Fix: Personificate with default user in Meo Wallet webhooks [#ISCTE-FENIXEDU-645]

12.20.1 (04-06-2024)
- Refactor: Check debt process blocking payment in backoffice, to check if it is possible to create payment request [#qubIT-Fenix-5130]

12.20.0 (03-06-2024)
- Refactor: Adds treasury classes for all web apps from treasury ui parent [#qubIT-Omnis-5870]

12.19.0 (21-05-2024)
- Bug Fix: Validate if there active customers with same fiscal number, only for active customers in Customer#checkRules [#qubIT-Fenix-5307]
- Refactor: Declare the service function TreasuryAccessControlAPI#hasPermission, to check if user has permission by code in some FinantialEntity [#qubIT-Fenix-5305]

12.18.2 (17-05-2024)
- Improvement: In SIBS Pay webhook controller, check if a paid notification is already registered with a transaction [#qubIT-Fenix-5279]
- Refactor: Change the check made by PaymentTransaction#isTransactionDuplicate , to take into account the duality of SibsPaymentCodeTransaction [#qubIT-Fenix-5279]

12.18.1 (16-05-2024)
- Refactor: Add utility method to get FinantialDocumentEntry::finantialDocument DML property [#qubIT-Fenix-4587]
- Refactor: Add utility method in InvoiceEntry to get not annuled settlement entries [#qubIT-Fenix-5276]
- Bug Fix: Specify the Bouncy Castle crypto provider, to decipher messsages from SIBS Pay [#qubIT-Fenix-5275]

12.18.0 (13-05-2024)
- Refactor: Associate FinantialEntity to TreasuryEvent [#qubIT-Fenix-4587]
- Refactor: Associate FinantialEntity to PaymentPlan [#qubIT-Fenix-4587]
- Refactor: FinantialDocument receive FinantialEntity in initialization [#qubIT-Fenix-4587]
- Refactor: Debit note and credit note receive finantial entity and payor debt account [#qubIT-Fenix-4587]
- Refactor: Define ISibsPaymentCodePoolService#getDefaultDigitalPaymentPlatform method, to get default payment code pool for finantial entity [#qubIT-Fenix-4587]
- Refactor: Associate PaymentPenaltyTaxTreasuryEvent with FinantialEntity [#qubIT-Fenix-4587]
- Bug Fix: Create sibs payment request for PaymentPenaltyTaxTreasuryEvent, by finantial entity [#qubIT-Fenix-4587]
- Bug Fix: Assign each interest debit entry with each debit note, when requested to generate debit note per interest debit entry [#qubIT-Fenix-5260]
- Refactor: Add FinantialEntity#findWithFrontOfficeAccessFor which returns the finantial entities that a user has access for in front office [#qubIT-Fenix-4587]
- Refactor: Explicit define crypto provider as "SunJCE" [#qubIT-Fenix-5259]

12.17.0 (07-05-2024)
- Refactor: Add platform dependent methods, to set and remove current application user [#qubIT-Fenix-5228]
- Bug Fix: Mock with system user in sibs pay webhook, in order to associate user with certified documents [#qubIT-Fenix-5228]
- Refactor: Add default system user configuration in digital payment platform [#qubIT-Fenix-5228]

12.16.0 (02-05-2024)
- Improvement: In invoice certification mode, do not save debits annulment reason in the observations of credit note [#qubIT-Fenix-5207]
- Refactor: Move the method PaymentCodePool::isReferenceCodesActiveForStudentPortal to a controller of module fenixedu-academic-treasury-ui [#UL-ISCSP-1764]
- Refactor: Define a helper method Customer:isConsumidorFinal [#qubIT-Fenix-5207]
- Bug Fix: Fix due date of virtual interest debit entry bean, based in the calculated interest rate bean [#qubIT-Fenix-5207]
- Refactor: Define CreditEntry#getUiNetExemptedAmount to return negative amount, to be presented in the screen of debt account [#qubIT-Fenix-5207]

12.15.0 (19-04-2024)
- Refactor: Refactors code to isolate qub-docs dependency [#qubIT-Fenix-5085]

12.14.1 (16-04-2024)
- Refactor: Remove references for PaymentPlanSettings and mark this entity as deprecated [#ISCTE-FENIXEDU-573]

12.14.0 (15-04-2024)
- New Feature: Support credit over exemptions [#qubIT-Fenix-5102]

12.13.1 (04-04-2024)
- Refactor: Remove DebitEntry#exemptedAmount and replace by InvoiceEntry#netExemptedAmount [#qubIT-Fenix-5105]
- Refactor: Replace DebitEntry#getAvailableAmountForCredit by DebitEntry#getAvailableAmountWithVatForCredit [#qubIT-Fenix-5106]

12.13.0 (26-03-2024)
- Refactor: Add InvoiceEntry#netExemptedAmount to replace DebitEntry#exemptedAmount in the future [#qubIT-Fenix-5104]

12.12.1 (22-03-2024)
- Bug Fix: Fix NPE in retrieving the title label for created interests and calculated interests [#UL-FD-2050]

12.12.0 (20-03-2024)
- Refactor: Generalize the labels used in VirtualInterestHandler [#qubIT-Fenix-4697]

12.11.0 (14-03-2024)
- Refactor: Do not check if product of credit entry is the same of debit entry, for migration series of document (LEG) [#qubIT-Fenix-4980]
- Refactor: Add method factory to create adhoc customers without validation, for importation purposes [#qubIT-Fenix-4980]
- Refactor: Fix typo in error message set in exception [#qubIT-Fenix-4980]

12.10.0 (21-02-2024)
- Improvement: Allow annulment of Sibs Pay reference MB in the platform [#qubIT-Fenix-4941]
- Improvement: Allow annulment of mb reference code in MeoWallet [#qubIT-Fenix-4941]
- Bug Fix: Fix expiry date sent to MeoWallet. The expiry date must be at least two days in future since now [#ISCTE-FENIXEDU-266]

12.9.0 (05-02-2024)
- Improvement: Mark products as system, in order to not allow the edition and deletion [#UL-REIT-3078]

12.8.0 (05-02-2024)
- Improvement: New balance transfer for SAP and SINGAP, to make compensation of advance payment credits with reimbursement notes [#UL-REIT-3443]

12.7.1 (01-02-2024)
- Refactor: Set finantial entity in debit entry from treasury event [#qubIT-Fenix-4587]
- Improvement: Associate credit entry to treasury event [#qubIT-Fenix-4928]

12.7.0 (31-01-2024)
- Refactor: Change DebitEntry#create method to receive the finantial entity, remove the anti pattern Optional as argument and set the optional DebitNote as last argument [#qubIT-Fenix-4587]
- Refactor: In debit entry and credit entry creation, pass the FinantialEntity instance [#qubIT-Fenix-4587]
- Bug Fix: Fix the annul and recreate debit entry, to associate the missing relations set by other modules [#qubIT-Fenix-4913]

12.6.3 (25-01-2024)
- Improvement: Declare methods in settlement note entry, to return the amount as negative for credits, to make easier the visualization and reports [#qubIT-Fenix-4794]

12.6.2 (24-01-2024)
- Improvement: Filter transaction summary document generation, by financial entity and user [#qubIT-Fenix-4794]

12.6.1 (23-01-2024)
- Refactor: Mark DebitEntry#getActiveSibsPaymentRequestsOfPendingDebitEntries as deprecated, to be replaced with DebitEntry#getActiveSibsPaymentRequests [#ISCTE-FENIXEDU-267]
- Bug Fix: Delete temporary files, generated with excel treasury reports [#qubIT-Fenix-4864]

12.6.0 (19-01-2024)
- Improvement: Associate FinantialEntity to SettlementNote [#qubIT-Fenix-4587]
- Improvement: Associate PaymentRequest with FinantialEntity, by the FinantialEntity set in DigitalPaymentPlatform [#qubIT-Fenix-4587]

12.5.1 (18-01-2024)
- Refactor: Revert translation of exempted amount in portuguese [#qubIT-Fenix-4748]

12.5.0 (18-01-2024)
- Refactor: Associate FinantialEntity to CreditEntry [#qubIT-Fenix-4587]
- Refactor: Change API of CreditEntry::create. One is mandatory the DebitEntry argument, the other is without DebitEntry argument but with FinantialEntity argument [#qubIT-Fenix-4587]

12.4.8 (17-01-2024)
- Refactor: Change InvoiceEntry::getAssociatedFinantialEntity to InvoiceEntry::getFinantialEntity [#qubIT-Fenix-4587]
- Refactor: Move up relationship between InvoiceEntry and FinantialEntity, to FinantialDocumentEntry and FinantialEntity [#qubIT-Fenix-4587]

12.4.7 (11-01-2024)
- Bug Fix: Fix typo in message translation [#qubIT-Fenix-4748]
- Refactor: Add SIBS Pay SPG assets url in configuration, because the hostname is different between the REST endpoint and the javascript assets URL [#qubIT-Fenix-4820]

12.4.6 (10-01-2024)
- Bug Fix: Do not consider products to delete the payment plan emolument [#UL-REIT-3078]

12.4.5 (09-01-2024)
- Improvement: Add SIBS entity code in SibsInputFile and SibsReportFile [#qubIT-Fenix-4805]
- Improvement: After executing a SIBS input file, save the execution date [#qubIT-Fenix-4806]

12.4.4 (09-01-2024)
- Improvement: Add UI methods in InvoiceEntry and override in CreditEntry to return negative numbers, to be presented in manage debt account UI [#qubIT-Fenix-4804]
- Bug Fix: Translate missing message key [#qubIT-Fenix-4748]

12.4.3 (04-01-2024)
- Improvement: Allow record the reason for debit entry amount change and split debit entry in two [#qubIT-Fenix-4756]

12.4.2 (03-01-2024)
- Improvement: Internal notes in finantial document entry [#qubIT-Fenix-4756]

12.4.1 (03-01-2024)
- Bug Fix: Translate missing message key [#qubIT-Fenix-4748]
- Bug Fix: Fix "Finantial" description to "Financial" in person customer debt account [#qubIT-Fenix-4748]

12.4.0 (28-12-2023)
- Refactor: Associate InvoiceEntry with FinantialEntity. This has precedence over the treasury event's financial entity [#qubIT-Fenix-4745]
- Refactor: Mark as deprecated one of DebitEntry::create methods [#qubIT-Fenix-4745]
- Bug Fix: If the net amount argument to DebitEntry::annulOrReduceOrCredit is equal to available net amount to credit, annul the debit entry [#qubIT-Fenix-4753]
- Bug Fix: Fix the split debit entry to split the exemptions. Also take a new algorithm to split the debit entry, in order to fix the final amount with vat [#qubIT-Fenix-4735]
- Bug Fix: Also fix that the debit note of the splitted debit entry must be new [#qubIT-Fenix-4696]
- Refactor: Declare a constant of the unit amount scale with the value of 4, instead of using the literal "4" directly [#qubIT-Fenix-4745]
- Bug Fix: Create debit note for interests that are created with the creation of settlement entry [#qubIT-Fenix-4698]

12.3.0 (15-12-2023)
- Improvement: Updates java [#qubIT-Omnis-4717]
- Improvement: Adds fenixedu OSS DM [#qubIT-Omnis-4736]
- Improvement: Calculation strategy for SIBS payment reference code, only applied to SIBS SPG and MeoWallet [#ISCTE-FENIXEDU-113]

12.2.0 (12-12-2023)
- Improvement: Added reason in debit entry change amount log [#qubIT-Fenix-4663]
- Improvement: In DebitEntry#editAmounts save the reason of edited amount [#qubIT-Fenix-4663]
- Improvement: Add utility method in DebitEntry, to annul, reduce or credit a debit entry [#qubIT-Fenix-4675]

12.1.0 (11-12-2023)
- Refactor: Deprecate DebitNote#copy and DebitEntry#copy methods [#qubIT-Fenix-4663]
- Improvement: Pluggable balance transfer service [#qubIT-Fenix-4662]
- Improvement: Allow change of debit entry amount and save log about the change [#qubIT-Fenix-4663]
- Bug Fix: Fix bug when settling debit entry with total open amount. Do not apply the split in these cases [#qubIT-Fenix-4664]

12.0.0 (05-12-2023)
- Refactor: Remove unused method SettlementNoteBean#includeAllInterestOfSelectedDebitEntries [#qubIT-Fenix-4637]
- Refactor: Control credit entries split with specific configuration in finantial institution [#qubIT-Fenix-4637]
- Refactor: Remove the SAP exporter for testing integration of invoice entries with quantity different than one [#UL-ISEG-4541]
- New Feature: Split debit entries when settle [#qubIT-Fenix-4637]
- Bug Fix: Invalidate interests when annul preparing debit entry [#qubIT-Fenix-4640]
- Refactor: Only mark if product is deletable if does not have tariffs associated [#UL-REIT-3078]

11.9.0 (28-11-2023)
- Improvement: Check the requirements of debit entry, when setting interest rate type [#qubIT-Fenix-4524]
- Improvement: Allow registration of credit note origin invoice number, for the cases when it is necessary to certify credit note without debit note [#qubIT-Fenix-4569]

11.8.0 (22-11-2023)
- New Feature: Digital payment platforms by finantial entity [#qubIT-Fenix-4584]
- Improvement: New service method to verify if user has frontoffice permission by finantial entity [#qubIT-Fenix-4596]
- Improvement: Method to obtain the associated finantial entity by debit entry or credit entry [#qubIT-Fenix-4597]
- Improvement: Method to obtain the associated finantial entity by treasury event [#qubIT-Fenix-4598]

11.7.0 (15-11-2023)
- Improvement: add property to mark if interest rate type can be run periodically to create interest debit entries [#qubIT-Fenix-4420]
- Refactor: Move the methods to create interest debit entries in advance, from DebitNote to InterestRateType [#qubIT-Fenix-4420]
- Refactor: Allow the override of manual creation of debit entries by advance or by periodic task [#qubIT-Fenix-4420]

11.6.3 (09-11-2023)
- Improvement: Add field in Product to mark that applies interests by default [#qubIT-Fenix-4550]
- Improvement: Limit the address characters sent to SIBS SPG [#qubIT-Fenix-4327]

11.6.2 (07-11-2023)
- Bug Fix: Fix the webhook response in SIBS SPG [#qubIT-Fenix-4327]
- Improvement: Add a delay in returning from forward payment, in order to allow the webhook to process [#qubIT-Fenix-4327]

11.6.1 (02-11-2023)
- Bug Fix: Bug fixes in the SIBS SPG communication and credit card processing [#qubIT-Fenix-4327]

11.6.0 (31-10-2023)
- New feature: New version of SIBS Gateway or SIBS SPG [#qubIT-Fenix-4327]
- Refactor: Reduce the various ways to create a payment request log [#qubIT-Fenix-4327]
- Refactor: Add the internalMerchantTransactionId and externalTransactionId to payment request log, to start refactoring the payment request logs [#qubIT-Fenix-4327]

11.5.0 (27-10-2023)
- Bug Fix: Truncate sourceId field in SAFT integration with SAP [#UL-REIT-3477]
- Improvement: Add certification fields for migration of certified finantial documents from other platforms [#qubIT-Fenix-4472]
- Improvement: Mark interest rate as default funcionality [#qubIT-Fenix-4484]

11.4.1 (28-09-2023)
- Refactor: Replace hardcoded monthly penalty interest debit entry description, with debit entry format (#qubIT-Fenix-4374)

11.4.0 (19-09-2023)
- Refactor: Remove relation between TreasuryEvent and TreasuryExemption. the treasuryEvent can be infered in treasuryExemption by accessing the associated debitEntry
- Bug Fix: Protect adding debit entries to debit note, by checking if the debit note is in preparing state
- Bug Fix: In the monthly interest rate, calculate the first day to apply penalty in the month where the penalty debit entry is being created. Also associated as entryDate, this first day to apply the penalty
- Bug Fix: Serialize the debitEntryEntryDateTime in SettlementInterestEntryBean, to take into account the interest debit entries necessary to create

11.3.4 (08-09-2023)
- Improvement: Avoid invoking payline webservice, for payment request status, inside a write transaction

11.3.3 (08-09-2023)
- Improvement: Replace ForwardPayment::findAll by a global counter, to set the orderNumber which must be unique and sequential

11.3.2 (06-09-2023)
- Improvement: Remove checking the duplication of sibs reference codes, to improve performance of reference code generation with check digit protocol
- Improvement: Remove synchronized keywords, from methods invoked in initialisation of platform

11.3.1 (01-09-2023)
- Improvement: Avoid TreasuryExemption::find(TreasuryEvent) which was doing a readAll

11.3.0 (14-08-2023)
- Improvement: Support override first day to apply penalty in monthly penalty interest type
- Improvement: The Event discount in tuition fee with treasury exemption is true by default
- Refactor: Add calculation of default exemption in TreasuryExemption
- Refactor: Add utility methods in treasury event, to get a map of treasury exemption type and respective amount exempted
- Refactor: Add code property to TreasuryEvent, to add in treasury importations

11.2.0 (25-07-2023)
- New Feature: Monthly interest type
- Refactor: Set interest rate entry bean description in the interest rate type subclasses
- Refactor: Record penalty fixed amount in the InterestRateEntry. This will be used by interest rate type, in which the penalty is global and not by debit entry

11.1.0 (18-07-2023)
- Refactor: Add helper method DebitEntry::annulOnlyThisDebitEntryAndInterestsInBusinessContext, to annul the debit entry considering if it is closed in debit note or not, to reduce the repetitive methods of annuling debit entry
- Refactor: Rename TreasuryEvent::getAmountToPay to TreasuryEvent::getAmountWithVatToPay
- Refactor: Add other methods in TreasuryEvent to get the net amount to pay and net credit amount
- Refactor: Remove TreasuryEvent::getExemptedAmount, to be replaced by TreasuryEvent::getNetExemptedAmount

11.0.4 (03-07-2023)
- Refactor: Add utility methods to TreasuryEvent to get debit, credit and exempted amounts by product
- Improvement: Export to ERP quantity different than one with correct unit price

11.0.3 (22-06-2023)
- Improvement: Support calculation of multiple interest calculation and multiple debts creation
- Bug Fix: Error fix in global balance transfer. Do not sum the unit amount with exempted amount, since the treasury certification the unit amount maintains its value (#qubIT-Fenix-4110)

11.0.2 (06-06-2023)
- Bug fix: Fix initialization of global interest rate, which might be initialized by migration script

11.0.1 (05-06-2023)
- Improvement: Set expiration date for sibs reference requests, requested by SIBS DPG
- Improvement: Present active sibs payment requests if expiration date is not set or it is not expired

11.0.0 (25-05-2023)
- New Feature: Dynamic interest rate calculators

10.2.1 (24-05-2023)
- Improvement: Do not process meo wallet webhook notifications if it is not active

10.2.0 (23-05-2023)
- Refactor: Service to retrieve the certified document number and document date

10.1.9 (23-05-2023)
- Bug Fix: Apply fix labels of due date calculation type #UL-REIT-3144

10.1.8 (23-05-2023)
- Refactor: Check if it is possible to delete sibs reference code

10.1.7 (15-05-2023)
- Refactor: Add simple junit test for global interest rate calculations
- Bug Fix: In SIBS Gateway Webhook, check if SIBS Gateway is active. If not throw exception to reject the notifications

10.1.6 (17-04-2023)
- Bug Fix: Initialize payment methods with saft code
- Bug Fix: Add temporary trigger to fix labels of due date calculation type #UL-REIT-3144

10.1.5 (03-04-2023)
- Improvement: Boolean property to control the certificate date (or close date), to apply in certification of documents

10.1.4 (09-03-2023)
- Bug Fix: Fix debit entry annulment error message, when debit entry is associated with debit note

10.1.3 (15-02-2023)
- Bug Fix: Fix SAFT error validation translation, regarding the invalid fiscal number
- Improvement: Return the first line of last ERP error integration
- Improvement: Do not check if a finantial document maybe be integrated with success
- Refactor: Method in Treasury Platform Services, to check if document is certified 

10.1.2 (10-02-2023)
- Bug Fix: Fix message of credit entry annulment, by the removal of treasury exemption
- Refactor: Remove method Customer::getFiscalCountry and other related methods of similar name. This method cause some confusion and is replaced by Customer::getAddressCountryCode
- Improvement: Improve error messages related in ERP integration, related to address field's size limits

10.1.1 (30-01-2023)
- Refactor: Change rules for creation for CreditNote. Allow the creation of credit note for a debit note which is annuled. This is necessary for migration of credit notes
- Refactor: Method in debit entry to check if it is totally exempted
- Refactor: Allow the creation of a finantial document entry for an annuled finantial document. This is necessary for migration of annuled credit entries
- Refactor: Add method in finantial document entry, to add to finantial document. This method will check if the finantial document entry is not in closed or annuled finantial document
- Refactor: Remove not used methods in Series entity

10.1.0 (04-01-2023)
- Refactor: Split TreasuryEvent::invokeSettlementCallbacks method in two, one receiving the settlement note and other the treasury exemption

10.0.6 (03-01-2023)
- Refactor: Revert the removal of checking if customer exists, independent of customer subclass

10.0.5 (15-12-2022)
- Improvement: Check if there is already an active customer with the same fiscal number, only within the instances of the subclasses AdhocCustomer and PersonCustomer

10.0.4 (07-12-2022)
- Refactor: Change visibility of some methods of SAPExporter, in order to extend this class for some tests
- Bug Fix: Remove restriction of sending invoice entries with quantity above one to ERP. This changes are in subclass of SAPExporter for previous tests
- Refactor: Declare methods in TreasuryEvent, if the event discount tuition with TreasuryExemption

10.0.3 (28-11-2022)
- Refactor: Revert the issue of sending debit notes with quantity different than one

10.0.2 (25-11-2022)
- Bug Fix: Fix SAP integration, specifically WorkDocument » Line » UnitPrice, which is the netAmount divided by quantity scaled by 4 decimal places

10.0.1 (24-11-2022)
- Bug Fix: Remove restriction of sending invoice entries with quantity above one to ERP

10.0.0 (22-11-2022)
- New Feature: Support fiscal months to close operations in the respective month. When creating FiscalYear, also create fiscal months
- Improvement: Support to annul certified credit note
- Refactor: Comment the VAT recalculation in each debit entry, when closing a debit note
- Bug Fix: Protect method DebitNote::createDebitNoteForDebitEntry, check if the debit entry argument has already a debit note. Throw error if yes.
- Bug Fix: Check if TreasuryExemptionType default percentage is not negative and not greater than 100%
- Bug Fix: Check if Customer name if greater than 100 characters (imposed by SAFT)
- Bug Fix: Check Product name length is not less than 2 characters and not greater than 200 characters (imposed by SAFT)
- Bug Fix: Check if ProductGroup code length is not above 50 characters (imposed by SAFT)
- Refactor: Add service to split local date period between years
- New Feature: Allow override InvoiceEntry fields: netAmount, vatRate, vatAmount and amountWithVat. These debit entries can only be credited by full amount, not even exempted

9.6.5 (14-11-2022)
- Bug Fix: In invoice certification mode, in annulment of debit note of legacy series, use the default series to create the credit note, instead of the same legacy series
- Improvement: Method in debit note to create open credit note, to fill the original invoice details
- Bug Fix: Do not apply reimbursement compensation (due to SAP) in invoice certification mode

9.6.4 (03-11-2022)
- Improvement: Allow set active in vat exemption reasons. Also add field for the legal article describing the exemption
- Refactor: Comparator for Product entity
- Refactor: Transform SpreadsheetRow interface as funcional interface

9.6.3 (20-10-2022)
- Refactor: Remove deprecated InterestType.DAILY

9.6.2 (23-09-2022)
- Bug Fix: Fix bug in creating payment penalty tax for a debit entry associated with an payor debt account (#UL-ISEG-4290)

9.6.1 (23-09-2022)
- Refactor: Declare TreasuryEvent::getEventTargetCurrentState to retrieve to current state of the process associated with treasury event

9.6.0 (20-09-2022)
- Improvement: Save responsible and annullment date in proper fields of FinantialDocument, instead of appending to annulment reason
- Refactor: Change return type of method FinantialDocument::getFinantialDocumentEntriesOrderedByTuitionInstallmentOrderAndDescription to List instead of Set, to ensure elements are not lost in comparision
- Refactor: Change return type of method PaymentRequest::getOrderedDebitEntries to List instead of Set, to ensure elements are not lost in comparision
- Improvement: In sorting invoice entries of invoice, sort first by entry order and then by product's tuition order and description. This is to support explicit ordering in DebitNote
- Bug Fix: When removing debit entry from DebitNote, set the entryOrder field to null
- Refactor: Replace explicit ordering by FinantialDocument::getFinantialDocumentEntriesOrderedByTuitionInstallmentOrderAndDescription whenever possible
- Refactor: Remove reimbursement annulment by SAP restriction. Do not mark to export when reimbursement is annuled

9.5.8 (15-09-2022)
- Bug Fix: Do not save responsible user and datetime of an certified debit note annulement (without credit note)
- Bug Fix: In certification mode do not save responsible user and datetime in SettlementNote annulment

9.5.7 (14-09-2022)
- Bug Fix: Allow annulement of certified invoice without credit note
- Bug Fix: Remove restriction of exemption for debit entries in which quantity is different than one

9.5.6 (09-09-2022)
- Bug Fix: In generating payment code locally, verify if reference code exists for the same set of debit entries

9.5.5 (09-09-2022)
- Improvement: Verify if SibsPaymentRequest is unique only if SibsPaymentCodePool is check-digit. Do not verify for SIBS DPG and SIBS protocol client file

9.5.4 (05-09-2022)
- Refactor: Add property to limit reimbursement to one credit only, which is declared as dynamic property but necessary to group with other similar properties

9.5.3 (31-08-2022)
- Refactor: The method TreasuryAccessControlAPI::isAllowToModifyInvoices return the evaluation of permission isFrontOfficeMember
- Refactor: Allow update of reimbursement rejected state in specific instance and quality environment

9.5.2 (26-08-2022)
- Improvement: Include open interests in penalty tax payment code

9.5.1 (26-08-2022)
- Improvement: In certification mode and in closed debit note annulment, maintain all credit entries in same credit note
- Improvement: In certification mode, do not split credit entries
- Bug Fix: Close excess payment credit if it is preparing

9.5.0 (22-08-2022)
- New Fixture: Domain model for certified documents integration and recovery

9.4.0 (17-08-2022)
- Improvement: Add field to record the saft code of payment method

9.3.6 (12-08-2022)
- Bug Fix: Fix payment reference code creation link for student portal

9.3.5 (12-08-2022)
- New Fixture: FEAP fields in finantial document
- Refactor: Make available payment reference code creation for specific institution

9.3.4 (29-07-2022)
- Improvement: Restrict payment mode selection in online payment, if it is frontend or not

9.3.3 (28-06-2022)
- Refactor: Add method to DebitEntry to check of it is academical act blocking after due date

9.3.2 (02-06-2022)
- Bug Fix: Validate if document is already exported in ERP before sending to ERP, instead of validating even if generating to XML
- Bug Fix: Add custom fiscal validation for Germany VAT numbers (9 digits)

9.3.1 (30-05-2022)
- Refactor: Add validation checks to SibsReferenceCode
- Bug Fix: Set creator in SibsOutputFile
- Bug Fix: Fix comments label in excess payment generation

9.3.0 (24-05-2022)
- New Feature: Treasury debt processes service, to check if invoice entry is blocked in some operations like payment or annulment
- Improvement: Lock interests at certain date

9.2.2 (22-05-2022)
- Improvement: Check if customer is with finantial documents integrated in ERP without using ERP integration implementation class
- Bug Fix: Throw error when reading SIBS Payment Gateway by merchant transaction id, instead of returning empty collection

9.2.1 (02-05-2022)
- Bug Fix: Fill credit and exemption reason in documentObservations of Credit Note
- Improvement: Generic access control configuration, to activate access control implementations
- Refactor: Fix compilation warnings due to missing generic type
- Bug Fix: Unregister access control extension by class, instead of implementation object
- Bug Fix: Only register one access control extension of a given class

9.2.0 (22-04-2022)
- Refactor: Export SAFT to OutputStream instead of byte array
- Improvement: Service to ativate or deactivate treasury certification mode (DR 28/2019 Art 11 2a)
- Refactor: Methods to find payment plans
- Improvement: Add EAC code to Finantial Institution
- Refactor: Remove deprecated code of old payments domain model
- Improvement: With Treasury Certification create an excess payment debit note, instead of advanced payment credit note
- Improvement: With Treasury Certification, recalculate the vat rate and vat amounts when closing a debit note
- Bug Fix: Use VAT find with current dateTime, instead of the debt date

9.1.1 (11-04-2022)
- Bug Fix: Do not edit product name if it is already certified
- Refactor: Service to check if product is certified
- Refactor: Service to check is platform is in development or quality mode

9.1.0 (31-03-2022)
- New Feature: PayPal integration
- Bug Fix: Service to annul certified documents
- Bug Fix: Fix types in bundles

9.0.0 (23-03-2022)
- New Fixture: Treasury invoice certification
- Improvement: Invoice certification mode by finantial institution
- Bug Fix: Use rounding mode HALF_UP, instead of HALF_EVEN, in interests calculation
- Bug Fix: Use rounding mode HALF_UP, instead of HALF_EVEN, in dividing with scale of 20. This change does not impact in the calculations, because the scale is 20

8.6.5 (15-03-2022)
- Refactor: In deletion of TreasuryExemption, do not disconnect the debitEntry relation, in order to avoid calling it directly
- Bug Fix: Fix label used in voiding the payment plan by non compliance infered by payment plan validators
- Improvement: Create payment method in bootstrap, for credit card

8.6.4 (10-03-2022)
- Bug Fix: Fix calculation of exemptions, assuming the exemptedAmount is without vat
- Improvement: Add checks to ensure the cents of netAmount, vatAmount, exemptedAmount and amountWithVat are atmost 2
- Improvement: In spliting credits, check that the old netAmount is equal to the sum of both new netAmounts
- Improvement: In spliting credits, check that the old amountWithVat is equal to the sum of both new amountWithVat

8.6.3 (07-03-2022)
- Refactor: Mark TreasuryExemption::valueToExempt as deprecated and replace with TreasuryExemption.netAmountToExempt
- Refactor: Mark DebitEntry::exemptedAmount as deprecated and replace with DebitEntry::netExemptedAmount

8.6.2 (28-02-2022)
- Improvement: Override information of finantial institution info header in online payments

8.6.1 (19-02-2022)
- Bug Fix: Fix translation of payment plan validators
- Refactor: Service to get holidays from platform
- Bug Fix: Calculate validation of payment plans based on workdays (also excluding holidays)

8.6.0 (26-01-2022)
- Improvement: Improvement of Saft and ERP Export
- Refactor: Comparator for SettlementNote by payment date
- Refactor: Methods to check if credit note must be created when reimbursed
- Bug Fix: Apply creation of new credit when registering a reimbursement if credit notes are not to be closed immediatelly
- Bug Fix: Fix translation of payment method for debit card

8.5.5 (16-12-2021)
- Bug Fix: Save username and datetime in Settlement annulment message

8.5.4 (12-12-2021)
- Bug Fix: Annul pending interests debit entries if anullGeneratedInterests is true

8.5.3 (11-12-2021)
- Improvement: Remove restriction of reimbursement for one credit entry only. Now reimbursement notes allow settlement of various credit entries.
- Refactor: Deletion methods for ForwardPaymentRequest, SibsPaymentRequest and PaymentTransaction
- Improvement: When a debit note is annulled, then the interests debit entries are annulled too
- Improvement: Validate if interest type is global rate or fixed interest 

8.5.2 (29-11-2021)
- Improvement: Payment plan is created even though mb reference code fail

8.5.1 (22-11-2021)
- Refactor: Add code field to customer, finantial document and finantial document entry
- Refactor: Rename one of SibsPaymentCodeTransaction.create method to distinguish from the other create method

8.5.0 (19-11-2021)
- Improvement: Property in payment method to check if requires a payment method reference, when registering a settlement note in backoffice
- Refactor: Remove defaultReference property in PaymentMethodReference. Replace with "forDigitalPayments" property which if marked, the reference will be applied in digital payments
- Refactor: Remove hardcoded "COB PAG SERV <sibsEntity>" and replace by payment reference code marked with "forDigitalPayments" property
- Improvement: Emit settlement note bennu signal when settlement note is closed, instead of settlement entry creation
- Refactor: Created an interface to declare a bennu signal handler or callback
- Bug Fix: Only try to close credit entries with debit entries if they are not annuled (#UL-ISCSP-714)
- Refactor: Predicates in TreasuryEvent to check if it is related with tuition debts, and if the event discount on tuition total amount
- Refactor: Set method in Tariff, to calculate due date as static, so it can be reused

8.4.0 (09-11-2021)
- Improvement: Change Settlement note receipt from odt to webdocs 
- Improvement: Control the creation of payment reference codes in payment plans
- Bug Fix: Limit the size of customerBusinessId in ERP integration with SAP (#UL-REIT-2583)
- Improvement: Treasury dependent platform for tests supports bundled keys for default locale and english locale

8.3.0 (25-10-2021)
- Improvement: Add method getUiDescription on paymentRequest
- Bug fix: Correction on PaymentPlatforms to process forward payments webhooks
- Improvement: Add button to update all due dates of debt note and debit entries 
- Improvement: Make compatible forward payment request notification handle by webhook and by customer controller, in order to avoid errors due to race conditions arised by handling payment by both ways
- New Fixture: Support multiple exemptions

8.2.1 (24-09-2021)
- Improvement: Send Debt Account to ERP
- Bug Fix: In BalanceTransferService only close regulationCreditEntry document if it is preparing
- Improvement: Add expireDate to SibsPaymentRequest and anull that are voided
- Bug Fix: Check if CreditNote of regulation series does not have debit note associated
- Bug Fix: Return null in getEmail() and getPhoneNumber() of AdhocCustomer, instead of throwing a RuntimeException

8.2.0 (16-09-2021)
- Improvement: Remove the max limit of payment request code from online platforms
- Improvement: Add the possibility of register a payment with multiple payment modes
- Improvement: Close credit notes when creating and Support for partial reimbursement on credits
- Refactor: Change jackson dateTime serialization in MeoWallet service
- Refactor: Declare methods in PaymentRequestLog that return the merchant transaction id and digital platform external transaction id
- Refactor: Add method isToCloseCreditNoteWhenCreated() to FinantialInstitution, to be easily invoked
- Improvement: Possibility to export customer email in SAFT
- Refactor: Remove scheduleDocumentForExportation from ITreasuryPlatformDependentServices, which is the same as scheduleDocumentForExportation
- Refactor: Move ERP exporter finantial document filtering to specific integration
- Refactor: Move reimbursement state update to specific IERPExporter (method processReimbursementStateChange())
- Bug Fix: Fix settlement between debit and credit entries, when debit entry is annulled or exempted partially
- Refactor: Move reimbursement rejection update from ERPExportManager to SAPExporter

8.1.0 (31-08-2021)
- Refactor: Simplify payment plan creation
- Improvement: Allow creation of penalty tax for adhoc customers. It is useful for unit tests
- Refactor: Mark FixedTariff as not deprecated, which is useful for unit tests
- Improvement: Unit tests for payment plans

8.0.4 (25-08-2021)
- Improvement: Limit SibsPaymentCodePool payment request creation concurrency to avoid restarts

8.0.3 (17-08-2021)
- Bug Fix: Save sibs importation filename as comment in payment transaction, as before in deprecated sibs transaction detail
- Bug Fix: Save sibs processing date in payment transaction
- Bug Fix: In payment request payment processing, exclude associated installments that are closed or annulled
- Bug Fix: Change SettlementNoteBean.date from LocalDate to DateTime, in order to not lose precision in registering automatic payments

8.0.2 (27-07-2021)
- Improvement: Use service to get transaction summary and debit&credits web docs file extension

8.0.1 (26-07-2021)
- Bug Fix: Revert and remove possible integration with SINGAP compatibility code

8.0.0 (26-07-2021)
- Improvement: Debts and Credits summary and transactions summary support on platformDependentServices
- Improvement: Close credit note when created if is SINGAP ERP Service Implementation
- Improvement: Change payment plan installment creation algorithm to support interests and penaltyTax distribution
- New Fixture: Meo Wallet service
- Improvement: add Terms and conditions to finantial documents
- Improvement: Order settlement note entries in printed settlement note
- New Fixture: Virtual Payment Entry Handler
- Improvement: Validate that the debit entries, included in debit note, are preparing and the payor debt account matches
- New Fixture: Payment method references, to stick the payment method reference code in payment entry as id
- Refactor: Move Bennu specific implementations to fenixedu-treasury-ui
- New Fixture: Support Payline in OMNIS

7.2.1 (23-06-2021)
- Bug Fix: Payment Plan: multiples bug fix on creation payment plan

7.2.0 (17-06-2021)
- New Fixture: Payment plan configurators with custom interests and penalties calculations, and debit entries distribution in installments

7.1.1 (14-06-2021)
- Improvement: Add date when payment plan is closed by settlement
- Bug Fix: Do not create payment penalty for settlement entries, of created settlement note, which has installment settlement entries in which installment due date is not before of payment date

7.1.0 (07-06-2021)
- Refactor: Refactor payment penalty from fenixedu-academic-treasury-base to fenixedu-treasury
- Improvement: Use default payment platform to Automatic rules and Academic services

7.0.6 (26-04-2021)
- Bug Fix: Translate missing labels in english, related to SIBS processing

7.0.5 (21-04-2021)
- Bug Fix: Infering debit entry last payment date, in which only consider settlements that do not credit own debit entry
- Improvement: Do not change automatically valid interval dates of sibs reference codes, when editing sibs payment code pool

7.0.4 (16-04-2021)
- Bug Fix: Fix ERP customer address city field exportation
- Improvement: Replace translation for SibsReferenceCode UNUSED state

7.0.3 (14-04-2021)
- Bug Fix: Correction on search customer by name

7.0.2 (14-04-2021)
- Bug Fix: Beside checking if SibsPaymentRequest have debitEntries, check if it have installments also

7.0.1 (12-04-2021)
- Bug Fix: Do not edit the product code, when editing product information

7.0.0 (10-04-2021)
- New Fixture: Digital Payment Platform

6.2.0 (10-04-2021)
- Improvement: Payment Plan now accept only one installment
- Refactor: Digital Payment Platform domain model

6.1.3 (21-03-2021)
- Bug Fix: Before create payment reference code and payment target, ensure any debit entry or installment does not have more than two ative references

6.1.2 (10-03-2021)
- Bug Fix: Fix description of MultipleEntriesPaymentCode

6.1.1 (07-03-2021)
- Refactor: Set methods of Settlement to public, to be used in importation module

6.1.0 (01-03-2021)
- New Fixture: Support payment plan installments in MBWay
- Bug Fix: First create MbwayPaymentRequest and then request sibs transaction id, to avoid orphan sibs requests

6.0.1 (01-03-2021)
- Bug Fix: Remove method overriding relation in MbwayPaymentRequest

6.0.0 (01-03-2021)
- New Fixture: Payment plans for debit entries
- Improvement: Hinder debit entries exported in legacy ERP, being associated with payment plans in restricted payment mode

5.1.6 (31-01-2021)
- Improvement: Limit address fields by 3D Secure protocol

5.1.5 (11-01-2021)
- Bug Fix: Trim fiscalNumber to not accept spaces as fiscal number
- Improvement: Limit adhoc customer name to 100 characters (limit set by SAFT-PT)

5.1.4 (29-12-2020)
- Bug Fix: Use HALF_UP for calculation of vat amounts
- Improvement: Error messages for insuccess attempts in online payments

5.1.3 (10-11-2020)
- Bug Fix: With SIBS OPPWA payment code generation, check if debit entry has maximum active reference codes

5.1.2 (07-09-2020)
- Improvement: Improve spreasheet generation to use less memory

5.1.1 (27-07-2020)
- Refactor: Static method to retrieve the designation of type of payment processor

5.1.0 (22-07-2020)
- Refactor: Uniform payment request entities method signatures

5.0.4 (07-07-2020)
- Refactor: Remove restriction of credit note with one credit entry only
- Refactor: Remove legacy commented code
- Refactor: Method factory to create debit entries from importation, to allow debit entries creation in closed debt accounts or inactive customers

5.0.3 (19-05-2020)
- Improvement: Translate error messages
- Bug Fix: In deletion of payment code pools

5.0.2 (18-05-2020)
- Bug Fix: Editing and deleting Forward Payment Configuration

5.0.1 (13-05-2020)
- Refactor: Apply finantial institution comparator for finantial entity
- Bug Fix: Fix typos in bundles
- Bug Fix: Portuguese translation in labels

5.0.0 (24-04-2020)
- Refactor: Move URL of Forward Payment processing to interface to avoid dependencies of Spring controllers
- Refactor: Remove web files, spring controllers and bennu specific classes leaving domain classes

4.8.1 (08-04-2020)
- Bug Fix: Set debit note due date when closing the finantial document instead of relying in the automatic debt generation for close debit notes

4.8.0 (06-04-2020)
- New Fixture: Global Interest Rate by periods based on date instead of year

4.7.1 (27-03-2020)
- Improvement: Also abbreviate Product>ProductDescription in SAFT to 200 characters at most

4.7.0 (26-03-2020)
- Refactor: To split module in domain and ui module, change IForwardPaymentController package
- Refactor: Get IForwardPaymentController by class registration by online payments implementation
- Refactor: Export single document to ERP is a dependent-platform service 
- Improvement: Cut SAFT WorkDocument>Line>Description to 200 characters

4.6.11 (17-03-2020)
- Bug Fix: Include referenced customers in settlement those of advance payment credit
- Bug Fix: Validate VAT numbers with TIN with the check code result is 2, which means does not have syntax validation which may be valid
- Refactor: Upgrade parent artifact id version

4.6.10 (02-03-2020)
- Improvement: Check SIBS OPPWA duplicate transaction with SIBS transaction id, besides the combination of sibsEntityCode+paymentCode+paymentDate

4.6.9 (28-02-2020)
- Improvement: For SIBS OPPWA notifications with insucess operation, return HTTP 200 in order for SIBS to not resend the notification again

4.6.8 (27-02-2020)
- Improvement: In payment with credit card with SIBS OPPWA, select one of the registered addresses to send to SIBS

4.6.7 (17-02-2020)
- Bug Fix: Avoid translation of SIBS payment entry importation log

4.6.6 (12-02-2020)
- Bug Fix: Fix angular bug in create settlement note creation interface
- Improvement: Remove date interval restriction in settlement transactions summary

4.6.5 (30-01-2020)
- Refactor: Remove deprecated sibs payments broker task, which was moved to another module.
- Improvement: Check payment reference code business constraints in read transaction and process the payment in write transaction, to improve performance
- Bug Fix: Read locale from string

4.6.4 (27-01-2020)
- Bug Fix: Display correct amount of selected tuition debt, in checkout of an online payment
- Bug Fix: Fix interest debit entries settlement, in processing the forward payment
- Refactor: Check in settlement note that an invoice entry is referenced only once by an settlement entry.

4.6.3 (09-01-2020)
- Refactor: Clean references for getCountryCode() method which is deprecated, replaced by getAddressCountryCode()

4.6.2 (13-12-2019)
- Improvement: Send billing data for SIBS OPPWA in online payment request

4.6.1 (05-12-2019)
- Improvement: Respond with success for webhook activation message from SIBS OPPWA

4.6.0 (04-12-2019)
- New Fixture: MBWay payment interface

4.5.1 (03-12-2019)
- Bug Fix: In displaying information about finantial institution in forward payment pages

4.5.0 (02-12-2019)
- Improvement: Display more information about finantial institution in forward payment pages
- Improvement: Specify forward payment logo jsp file dynamically for SIBS OPPWA integration
- Bug Fix: Reply with http status 200 when receiving SIBS OPPWA webhook notification of type "PA"

4.4.1 (14-10-2019)
- Bug Fix: Fix presentation issues and check if forwardPayment is in valid state when checking out payment

4.4.0 (08-10-2019)
- Improvement: Support for multiple ForwardPayment transactions to report for post payment processing.
- Bug Fix: Find payment reference code by sibsEntityCode and payment code, instead of payment code only. This bug fix is necessary to support multiple pools with different sibsEntityCodes
- Refactor: Write payloads in SIBS OPPWA logs in method annotated with Atomic(WRITE) instead of using FenixFramework.atomic
- Refactor: Method to check if address is valid for invoices
- Bug Fix: Write interest debt description in default language even if the user session is configured with other language
- Bug Fix: Require vat exemption reason if vat type is exempted

4.3.1 (09-09-2019)
- Improvement: Run task ProcessSibsPaymentsFromBroker to register SIBS payments from broker in read transaction

4.3.0 (06-09-2019)
- Refactor: Move business methods from controllers to domain entities 
- Bug Fix: When credit debitEntry with some creditEntry, create settlement for called debitEntry instead of debitEntry origin of creditEntry
- New Fixture: Credit debit entries with variable amount
- Improvement: Generate UUID for SIBS merchant id, instead of using counter
- Refactor: In SIBS OPPWA create payment reference code and associate debit entries in same transaction
- Improvement: Print PaymentReferenceCode and PaymentCodeTarget creation date

4.2.3 (29-08-2019)
- Bug Fix: Register payment with PaymentReferenceCode of inactive PaymentCodePool
- Bug Fix: In view document serie

4.2.2 (28-08-2019)
- Refactor: Create MB Way transaction when registering payment settlement notes

4.2.1 (20-08-2019)
- Refactor: In online payments gateway to accomodate SIBS OPPWA.
- Refactor: Improve mbway and mb reference payment notification handler

4.2.0 (14-08-2019)
- New Fixture: Model for MBWay payment request and handling payment notification

4.1.0 (09-08-2019)
- Bug fix: Fix SIBS OPPWA response in payment reference code generator
- Refactor: Remove forward payment number from SIBS OPPWA Log
- Improvement: In payment code pool select payment code generator

4.0.0 (07-08-2019)
- Refactor: Comparators in some entities
- Refactor: Method to create credit entry for debit entry
- Refactor: Move service method to create forward payment, from controller to domain entity
- Refactor: Logic of including all selected interest debit entries is in bean, instead in controller
- Refactor: Default product unit description
- Bug fix: Get anullment message from bundle with default locale

3.2.1 (05-08-2019)
- Refactor: Do not save created payment reference codes in SibsOutputFile entry
- Bug Fix: Print creation datetime of SibsOutputFile

3.2.0 (05-08-2019)
- Bug fix: Do not wrap treasury domain exception when requesting payment reference code
- Refactor: Option to invalidate old payment reference codes, on exporting sibs output file

3.1.1 (02-08-2019)
- Bug fix: Generate SIBS reference with OPPWA only if payment code pool is active
- Bug fix: Read OPPWA webhook notification from request instead of file

3.1.0 (31-07-2019)
- New Fixture: SIBS OPPWA payment notifications and settlement note creation via webhooks

3.0.0 (29-07-2019)
- Refactor: Deprecate fiscal country code. Instead use address country with fiscal number
- Refactor: Save and use address compound in Customer fields
- Refactor: Add region to Cutomer's fiscal address
- Refactor: In ERP integration fill missing address fields with "Desconhecido", the only address required field is country code
- Improvement: Validate zip code for AdhocCustomer portuguese address

2.4.3 (26-07-2019)
- Refactor: Remove debit note read screen funcionality to create loose credit notes 
- Refactor: SIBS OPPWA: Set DomainRoot to SIBSTransactionDetail, save more log on webhook notification

2.4.2 (23-07-2019)
- Refactor: Control SIBS enviroment mode for integration by configuration
- Refactor: Log SIBS notification (webhook) messages

2.4.1 (18-07-2019)
- Bug Fix: Set HTTP method of OPPWA Webhook endpoint to POST

2.4.0 (18-07-2019)
- New Fixture: Integration with Online Payments Gateway (SIBS OPPWA)

2.3.0 (12-07-2019)
- Refactor: Rename treasury domain file entities to their original class name

2.2.4 (05-07-2019)
- Refactor: Save clear document to export datetime
- Refactor: In settlement annulment and in the case of ERP certification date is not, use if possible clear document to export date

2.2.3 (05-07-2019)
- Refactor: Use ERP certificate date to check if settement note can be conditionally annuled

2.2.2 (19-06-2019)
- Refactor: Optimize operation file domain object access by operation file

2.2.1 (04-06-2019)
- Delete operation file domain object if exists

2.2.0 (03-06-2019)
- Represent treasury domain entity files as domain entities