invoiceninja

Fixes for release

Minor fixes for correct disk configuration when using S3
Stubs for vendor portal
Fixes for badge color shading
Remove old snappdf installations prior to upgrading
Accept a purchase order
Accept signatures on purchase orders
Update composer dependencies
Vendor profile update
Checkout v2 refactor
Minor fixes for recurring invoices
Add switch to force react as front end
Clean up for self updater
Update .gitignore
Notifications for Purchase orders / Viewed / Accepted
Comments for React Application
Don't allow upgrade to react if it is not installed

Add Vendor guard
Map vendors api routes
Vendor route file
Add Microsoft provider for oauth
Install Apple driver for socialite
Minor fixes for client portal badges

Clean up logging
Hide surcharges on PDF if the value is blank
Ensure client contact id is being return in activity
Store silent in session to prevent entities being viewed by admins
Fixes for quote form request
Purchase Order Emails
Bulk actions for Purchase Orders
Purchase Order Download emails
Fixes for GoCardless webhooks
Fixes for falsey conditions

Fixes for build

Purchase orders
Send email set on blank contact vendor
Handle negative surcharges
Adjust memory settings for queue work
Scaffold for PDF generation for purchase orders
Vendor PDFs
Translations for purchase orders
Add client include for quotes
Fixes for variable naming
Purchase Order Actions
Update for invoice designs
Fixes for invoice sum calculations
Fixes for csv imports - exclude deleted data
Update product request
Update language files for inventory management
Add activity events for purchase orders
Update front end dependencies
Remove logging for google analytics data
Purchase Order Events
Event / Listeners for Purchase Orders

Fixes for email previews
Add schema for inventory management.

Revert zip package
Minor fixes for exports
Fixes for email images in outlook
Improve quality of email formatting for outlook

Purchase Orders
Adjustments for Stripe Webhooks
Configure webhooks on gateway creation
Auth.net Level 2 tax data
Fixes for bug that sends multiple emails per import
Fixes for setting permissions on chrome binary
Push alter migration fix for schedulers table
Fixes for recurring invoice schduler

Fixes for page numbering.

Page numbering with FPDI
Page numbering trait
Page numbering for PDFs
Minor fixes for self updater
Enable page numbering logic
Updated dependencies
Fixes for self hosted setup
Change requirements for report request
Fixes for page numbering in previews

Fixes for required request parameter
Fixes for validation rules for exports
Fixes for data array for migration email
Fixes for reports
Handle no report key parameter
Add logging for google analytics
Drop redundant column
Fixes for mollie
Hide @example.com email address

Blade files for email content @CirkaN
Download report mailable @CirkaN
Job for creating csv report & sending it to the admin @CirkaN
Minor fixes for auto billing
Custom value 4 update to text column
Fixes for paypal fees
Refactor for Stripe ACH
Fixes for trial layout
Add a System maintenance task
Clean up for login controller
Improve handling of missing tokens on login
Fixes for company ledger
Additional invoice filters

Build cache after update
Cayman island translation
Force cache rebuild after update
Protected domains
Ledger refactor
Adjust delays for observers
Analytics on queue size
Minor fixes for statement dates
Fixes for reminders
Unwind reminder changes
Listen for additional webhooks for gocardless
INA-2 | Added auto_bill_tries property to the database -> @CirkaN
Fixes for failed payment email
Add auto bill tries into cron
Set flags for recurring invoices and quote terms
Set conditionals for recurring invoices that are being restarted
Add send_email in the request body for reports
Improve resilience of client number creation
Fixes for displaying payment gateways where min_limit is enforced

Fixes for statements

Fixes for Client CSV Export
Fixes for contact exports
Fixes for credits
Fixes for invoice exports
Documents Export
Expense Export
Invoice item export
Requirements for reports
Payment CSV exports
Products CSV export
Quotes CSV Exports
Quote Items
Recurring invoice export CSV
Fixes for task columns in export
Clean up for task export
Profit and loss:
Minor fixes for statement dates
Add domains to blacklist
Throttle payment methods to prevent spam:
Fixes for ACH notification with WePay
Updated translations
Updated translations
TDD for profit and loss
Fixes for tests
Fixes for jobs breaking with massive payloads
TDD Profit and loss
Limit system logs in client response
Profit and loss income by cash
Fixes for tests
PnL Expense tests
PnL Expense tests
Profit and loss
Update for statements
Profit and loss controller end point
Attach expense documents to invoices
Attach task documents to invoice emails
Attach task documents to invoice emails
Minor fixes for deleted company mail
Minor fixes for gocardless

Fixes for converting company gateway ids for client gateway tokens
Fixes for login controller
Ensure relation exists prior to showing button
Add a slight delay the payment observers in case all the data is not …
Disable markdown by default
Refactor Ledger Service
Fixes for login refactor
Clean up for email sending API
Minor fixes for gocardless ACH
Refactor for ledger serice
Fixes for gmail notifications when credentials expire
Minor fixes for support messages
Fixes for check data
Minor fixes for wave imports
Minor improvements to CSV exports
Minor fixes for ledger adjustments
Fixes for SEPA auto-billing
Add statement label to statements
Tests for expenses
Fixes for Stripe SEPA auto billing
Fixes for import
Fixes for client exports
Fixes for paypal express gateway fees
Minor fixes

Export CSVs
Update Copyright text
Exports
Expose export csv routes
CSV Exports
Quote CSV exports
Limit client activities
Recurring Invoice Export CSV
Payment Export CSV
Improve WePay guardian
Product CSV Export
Quote Items Export
Add blacklist rules
Block domains from login
Allow the variable to be used with custom payment driver
Task exports with no timelog
Export Task CSVs
Email blacklists
Don't run migration on hosted - prevent blocking db
Fixes for phpunit
Clean up migrations
Change text of confirmation button
Add is_hosted flag to account transformer
Fixes for types in Authorize
Fixes for localizing dates for reset counter
Fixes for generates counter
Update trial plans
Check is_large flag when creating a new company
Fixes for generates counter
Logging for gmail notifications
Additional fixes for client payment failure mails
Bail early
Fixes for missing properties
Handle edge case where removed user tries to log into the system

Translations for react app
Fix length of auth.net fields
Fixes for approve with no conversion of quote to invoice from AP
Release transactions on failures
Fixes for localizing company deleted email
Ensure all recurring invoices have a valid state - post migration
Change custom_value columns from varchar to text (Allows more information to be stored in custom fields)
Add file system checks to self checker
New Schema Dump
Payable filters
Disable gateway refund options for GoCardless
Delete bootstrap/cache folder contents as part of the update process

Bug fixes for auth.net - client creation.