Financials Production Release 2025.03.05

Change Category	Change Description	Change Type	Change ID
Support	We fixed an issue with the Disbursement Voucher that was preventing Fiscal Officers from approving them if the accounting line was changed.	Bug	FINP-11927
Support	We fixed in issue with the invoiceRecurrenceJob that was preventing invoices from being created in February.	Bug	FINP-11785
Product Development	We moved Vendor Contract into a separate maintenance document. Vendor Contracts can be added and edited using the Vendor Contract Lookup. They are no longer editable on the Vendor document but can still be viewed there.	Improvement	FINP-11751
Product Development	We removed the Recode functionality from the Adjustment/Accrual Voucher. We removed parameter RECODE_IND.	Improvement	FINP-10723
Product Development	We upgraded Java commons-beanutils commons-beanutils.	Improvement	FINP-11814
Product Development	We upgraded npm dependencies.	Improvement	FINP-11786
Product Development	We upgraded npm dependencies.	Improvement	FINP-11762
Product Development	We removed an unused generic parameter from InvoicePaidAppliedService interface.	Improvement	FINP-11800
Product Development	We transform LedgerPostingDocumentPresentationControllerBase and subclasses presentation controllers into Spring beans.	Improvement	FINP-11770
Product Development	We simplified Jakarta EE 10 MessageSender.	Improvement	FINP-11816
Product Development	We migrated block to typescript	Improvement	FINP-11221
Product Development	We migrated block to typescript.	Improvement	FINP-11220
Product Development	We migrated block to typescript.	Improvement	FINP-11219
Product Development	We migrated block to typescript.	Improvement	FINP-11217
Product Development	We migrated block to typescript.	Improvement	FINP-11206
Security	Improve Security.	Improvement	FINP-11826