Release notes V 8.0.4

Fix of Previously validated amounts for Lump sums in Project report Financial overview

In case of deductions from Lump sums respectively parking of Lump sums during MA/JS expenditure verification, and if a next new project report has been created after finalisation of the first one, column Previously validated in the Financial overview in second report incorrectly shows Previously certified amounts (by partner level control), i.e. the deductions by MA/JS are not considered. After installation of hotfix, any newly created report will show correct figures.

Fix of presubmission check to run upon click of Submit button

For Control finalisation and Project report submission, the pre-submission check was not triggered again upon click of Submit button. After successful run of pre-submission check, resulting in enabling the Submit button, the form (e.g. report) could still be changed in another window, and be submitted even if not in compliance with the conditions set up in the pre-submission check plugin. The fix now ensures that with every submit, the pre-submission check runs again, and submit will be unsuccessful if pre-submission check fails.

Backwards compatibility issue with AF export plugins on V8

AF export plugins (that require table A.4) built on versions prior to V8 would stop working on V8.

• Copy method signature is generated twice, once in the contract when it is built and once at runtime in the standard plugin when it is used. After removal of the two parameters, the signatures match again and the method is called. Before, there was a mismatch.