12.1.11 - 2025 May 7th

Bug Fixes

Contract Management

• Fixed display of Purchase Orders awaiting mandate validation (framework contract) in the PO to come list in the cost summary
• Fixed display of the amount of denunciations and receipts in the denunciation list view for level 3 and higher denunciations
• Deleting an approved directive now correctly updates the total column in the PO Modifications list view
• Fixed an error when exporting a purchase order to PDF.

Budget

• Fixed an error when deleting a budget with financing and accounting account associations

Forms and Interfaces

• Fixed the issue sometimes preventing users from selecting administrative units for supplier contacts
• Fixed translations:
  • Error message related to the absence of payment request
  • Purchase order activity section