invoiceninja

Fixes for statement date
Max password length 1000
Improve bulk email performance
Type checking
Fixes for type checks
Generate idempotency key on the frontend
Use idempotency key from frontend in payment request body
Admin Portal - Next
GoCardless Logging
Fixes for regression - incorrect type setting in ClientSettings

Admin Portal - Next
Add required fields for Paytrace
Fixes for purge API docs
Improve error handling within PayTrace
Minor fixes
Fixes for reminders
Fixes for eager loading

Coerce default_task_rate to float
Query lazy loading imrpovements
Disable lazy load blocker
restore query logging middleware
coerce string to int
Enforce character lengths for authorize fields
Add Partial Due Date variable
Fixes for company gateway creation
Webhooks for Projects
Updates for self updater
Gateway fees for PayPal
Restrict reminders to paid accounts on hosted
Fixes for client tests
Fixes for types in settings
Add back livewire configuration
Sort statements by due date ascending
Remove unused includes
Improve error response from eWay gateway
Clean up logging

Protected sub domains
Add CHF as the symbol as well as code
Fixes for seeds
Force integer for client id
Fixes for api docs
Fixes for translations corrupting client savings
Fixes for eWay descriptions
Admin Portal - Hosted
Fixes for ledger
Reduce transaction retries
Fixes for coercing types for react UI
Reduce queries for Invoice POST
Fixes for regression
Fixes for contact key login
Localize timezone for payment date
Entity translations
Link converted quote to invoice
Coerce types for authorize payment error
Handle user not present in completePurchase method of subscriptions
Fixes for translation of task statuses
Do not send notifications to archived/deleted users
Allow draft credits to be used in payments
Client Reports
Prevent double gateway fee removal
Improve invoice number generation when race conditions encountered
Update client details in Stripe during a transaction

Fixes for custom messages
Remove domain verification for apple pay
Improve client paid to date calc
Remove authorize method for SEPA
Admin Portal - Hosted
Fixes for fillable fields for company
Company Transformer fixes
Fixes for string to array issues with converting variables in public notes
Triggered actions for Recurring Expenses
Fixes for task edge cases
Improve test coverage for triggered actions
Add line breaks to messages
Improve formatting of support messages
Update company defaults
Flutter implemented WYSIWYG editor
Fixes for regression in Handler.php

remove ->increment() methods
Fixes for payment method create
Fixes for migration validation
Documentation for listResponse end point
Improve invoice payment registrations
Fixes for frequencyforkey
Improve memory handling for self update

Fixes for account signup
Admin Portal - Next
Fixes for company user resolution
Fixes around oauth google login
Fixes for create product request
Fixes for testing for float
Fixes for permissions
Fixes for login controller
Fixes for statement logo
Attempt to cast floats immediately in settings saver
Add new variable client.lang_2 thanks @Napsty
Fixes for contact registration
Fixes for client contact country on registration
GMail credentials notification
Fixes for statements displaying payments per invoice
Factor in gateway fees to client / invoice balances
refactor for workflow with invoice services
Fixes for recurring invoice number for pending plans
Refactor client country assignment
Padding for wysiwyg editor
Minor fixes for company gateways
Commits on Mar 25, 2022
Fixes for company settings saver
Minor fixes for client country in repo
Clean up for eWay
Error supression when logo is not present
Convert shared quote/invoice counters
Fixes for tests
Fixes for reversing invoice balances on archived invoice
Fixes for refund payments

Fixes for queues trying to call SQS
Fixes for contact registration
Fixes for custom messages in client portal
Fixes for gocardless
Fixes for index title

Improvements to the migration
Fix for export to Excel

Fixes for Company Importer
Fixes for designs ( reinstate $page_size )
Refactor self - updater

From v5.3.74 onwards the full package including vendor files is downloaded and overwrites the entire base directory

Fixes for designs
Fixes for white label - pdfs

Replace config:clear with optimize during setup process

Fixes for database check on setup.

Fixes for documents
Do no auto convert quote if converted by admin user
Minor fixes for quote approvals

Fixes for metadata column in Transaction Log
Fixes for composer
Hide values with 0 in the invoice table
Fixes for composer dependencies with PHP 7.4
TruthSource in Login
Refund emails
Refund payment receipts
Fixes for refunded payment
Invoice documents for tasks
Show task documents on invoices
On new company create - check is_large flag
Fixes for delete payment
Fixes for company token resolution
Ensure queue state is sane
Improve ACH verification text
Bulk download documents
Bulk download documents
Set locale for deleted company emails
Minor fixes for designs
Fixes for tests
Fixes for self host installer
Fixes for clean design
Fixes for plain design
Admin Portal - Hosted
WePay ACH auto detect if payment method is authorized
Fixes for check data
Fixes for client contact authentication
Fixes for spaces in designs
Fixes for fee calculations
Fixes for fee calculations - tests
Fixes for HTML preview
Length of record for auth.net
Ensure we register domains for on stripe connect for apple pay
Reverse client template changes
Update SEPA countries

Fixes for customer translations for contact register page
Disable transaction events in self hosted
Fixes for auto bill time scheduling
Fixes for permissions on list response
Minor fixes for entity view documents
Fixes for resolving correct company user
Cache company, company_user and user in container
Admin Portal - Hosted

Fixes for migration
Ensure factories for invoice,quotes,credits have at least todays date…
Fixes for ACSS payments
Fixes for eWay
Checks for company user in check data
Fixes for entity viewed listener - recurring invoices
Required fields refactor
Fixes for required fields
Fixes for hosted stripe payments
Move auto bill to +6 UTC
Slight modification for query of company owner
Sort order or payment methods
Adjustments for client balance
Refactor to use increments
Refactor to use increments
Transaction events
Allow file key for uploads
Add projects to recurring invoices
Fixes for balances
Fixes for required client info
Transaction logs
Transaction events
Fixes for tests
Update for trial pay - annual discounted plans
Set x-frame-origin
Set default send_time for all entities to +6 UTC
Set default auto bill time to 12:20
Sort companies by code in client registration page
Start stop tasks via API
Fixes for validation on vendors
Approve quote
Disable paynow button for ACH payments on submit
Fixes for importing ACH bank accoun tokens
Fixes for onboarding migratino
Update TailWind
Fixes for exporting projects attached to invoices
Refactor for trial plan workflow
Show invoice expense documents
Add clients and invoices into default templates
Add gross line total to inclusive item sum calcs
Fixes for project name
Fixes for invoice->expenses()
Fixes for failed migration email
Fixes for client countries

Refactor for bulk downloads
Admin Portal - Hosted
Fixes for wave imports
Forward to correct login location - contacts
Fixes for plain email template
Fixes for Stripe SEPA
Fixes for text emails
Bump for dependencies
Fixes for model freshness
Fixes for WePay authorization failure
Fixes for backup script
Minor fixes for backup update

Set max tries on import
Fixes for credits
Fixes for importing company data
Fixes for deleting payments

Fixes for key login
Add helper for Invoice payable amount
Minor cleanup
Fixes for CSV import
Improve refunding from subscription upgrades
Fixes for viewed entities