invoiceninja

• Proposal Management
• Support UBL e-invoicing [Beta]
• Enable adding columns to the reports
• Support using a select box for custom fields
• Enable clients to update their details in the portal
• Support per-company SMTP settings [Self-host]
• Improvements to the task report
• Convert line item date variable in PDF preview #1743
• Account country not shown on quote preview #1827
• Country not translated in Clients' details view #1828
• Output of variables in PDF with decimal dot instead of decimal comma #1874
• Make recurring invoice editable again #1840
• Translation of time intervals in clients portal do not apply #1812
• Get client dashboard link via API #1863
• Can't mark paid/enter payment on locked invoices #1801
• Zip export check if gmp is here #1902
• Update to 3.7.1 version mysql error #1672

• Fix for hidden quantity column
• Fix project w/o budgeted hours

• Fix for inclusive tax rates
• Kanban fixes

• Fix composer install

• Fix custom contact field on PDF
• Fix quantity precision: show 1 not 1.00
• Prevent contact password from being reset

• Added Kanban board for tasks
• Support line item discounts #119
• Support endless reminders #1730
• Display client signature on the PDF #1504
• Support automatic currency conversions
• Added ‘Log out’ link in client portal
• Improved project management
• Added additional subscription events
• Trust device to skip 2FA check
• Added totals to the tasks report
• Added ‘Two years’ recurrence frequency
• Invoice surcharge label as discount #1765
• Data Visualization wrong currency #1761
• Document date on export #1784
• Long Task description #1789

• Fix for recurring invoices #1764
• Fix client portal permalink
• Added 2FA secret to update key artisan command

• Added support for Apple/Google Pay with Stripe
• Support scheduling reports to be sent by email
• Enable clients to login with a permalink
• Optional shipping address #1088
• Support delivery notes #462
• Show tasks in client portal #1370
• Added API subscription management
• Support setting payment currency
• Improved inclusive tax rates
• Remove client from invoice due notifications #1578
• Add all task to invoice by project #1650
• Number format isn't localized #437
• Support filtering invoice/product reports by multiple statuses
• Zero pad expense number in report download #1747
• Recurring Invoice Creation Issue #1757
• Upgraded to Laravel v5.3

Minimum is now PHP 7

If you’re using a rijndael cipher run php artisan ninja:update-key --legacy=true to change to AES-256-CBC.

• Fix: Credit card limits not respected in 3.9 #1745
• Fix public notes on invoice

• Fix: Installation on 3.8.1 fails: Exception AccountRepository.php #1738
• Correct source field translation in payments datatable

• Added support for Bitcoin with Stripe
• Added fail2ban and Two-Factor Authentication #1657
• Support downloading documents in reports #1606
• Add default rate / amount for time tracking / tasks #1575
• Support setting partial/deposit payment due date
• Support customizing product/task fields on the invoice
• Added ITN support for PayFast
• Added four month frequency
• Invoice locking feature [self-host] #173
• Include totals in exported report
• Invoice marked as sent when converted from quote #1675
• Support using GoCardless with other gateways #1373
• Importing payments.csv from Wave fails #1717
• Added Invoice Ninja link to the email footer for non-white labeled installs

• Fix line wrapping in PDF
• Fix for deleting/restoring failed payment
• Show zero rate taxes on PDF
• Fix payment report with partial payments
• Hiveage Import doesn't correctly import the Amount

• Time tracker app
• Added calendar view
• Added support for PagSeguro
• Hide custom invoice items if no value was specified #1665 (Thanks @novag!)
• Display unit cost with currency symbol #1666 (Thanks @novag!)
• Add private notes as tooltip on list pages
• Expenses: Add payment-type "SEPA direct-debit" #1692
• Feature: Allow HTML in custom payment-provider #1700

• Fix adding tasks to existing invoices
• Fix client balance when a failed payment is deleted then restored

• VAT calculation with 3 decimal precision is not correct in PDF #1659

• Support higher precision unit cost and quantity #252
• Added support for Sofort and Alipay with Stripe #1338
• Support importing Stripe customers
• Added auto-billing and API v2 support for GoCardless #872
• Support cloning invoices to quotes and vice versa
• Support $0 payments
• Remember discount type setting
• Support relabeling ‘Credit Card’ in client portal ‘Pay Now’ button
• Country not updated in PDF preview #1608
• Feature Request: Nest "Recurring" under invoices #1643
• Cleaned up error logs
• Added debug info to self-host contact us message
• Prevent numbers from wrapping in the PDF
• Fix buy now button when using a custom domain #1633
• Confusing quote/invoice due amount in emails #1571
• Fix for PDF logo/images when using the Edge browser
• htmlpurifier cache not writable #1627
• Log to standard error output doesn't work #1626

• Fix expenses on PHP 7.x
• Fix sorting client portal lists by status
• Remove '<br/>' from products list
• Fix adding second card token with Braintree

• Automatic late fees #1505
• Support default account documents
• Support bulk downloading invoices #1435
• Support cloning expenses
• Add filter options to the client statement
• Stripe Customer Email Not Passed Through #1569
• Support importing line items taxes
• Enabled updating products when importing
• Add PDF and Excel export on report #1226 (Thanks @dansleboby!)
• Quote approve button not shown for incorrect strtotime() conversion #1579
• Optionally send email when refunding a payment #1570
• Purge data right sidebar #1599
• Show invoice/quote status in the client portal list #1545
• Issue with latest version invoice view and firefox #1594
• Accent encoding, PDF #1589
• Nutcache import #1588
• Show documents when invoicing an expense #1598

• Fix for phantomjscloud
• Fix expense 'include documents' option

• Recurring expenses
• Support both (Unit Cost/Quantity) and (Rate/Hour) #506
• Support updating credit card on file
• Improvements to invoice labels customization
• Separate counter for credit invoices #1451
• Added light/dark user interface option
• Send line item details to the payment gateway
• Added OFX version settings
• Support creating/sending recurring invoices with the API
• Improvements to keyboard shortcuts: G+1 on lists pages, and N+I on client page
• Dashboard chart text encoding accents #1558
• Due date not updated when copying invoice #1557
• Payment provider Mollie webhook #1465
• Localization of client not applied to :DATE variable #1565