invoiceninja

Forward to correct location if modules are disabled
Commits on Feb 22, 2022
Translations for dropzone
Fixes for markdown displaying in client portal
Add fix for vendor contacts in check data script
Commits on Feb 23, 2022
Fixes for SEPA token billing
Fixes for js formatting
Allow duplicate Taxes to be created
Minor fixes for calculations
Add apple domain verification to stripe config
Insert Apple Domain Verification into Stripe Gateway config
Updates for payment currency
Fixes for payments
Fixes for tests
Add unsubscribe landing page for emails
Add unsubscribe links to emails
Disable gmail email sending on self hosted if importing from hosted p…
Refactor for backup update console command
Fixes for composer
Fixes for CSV import - ensure clients/vendors have a contact
Improve quantity resolution
Fixes for languages

Fixes for regressions in v5.3.60

Minor fixes for quote permissions
Hide archived payment methods where the gateway has been archived / d…
Fixes for line spacing
Performance improvements for client portal
Admin Portal - Hosted
Performance improvements for Swoole
Improve .zip functionality
Refactor for zip files
Add in checks for account payments
Improve Stripe customer importation
Update composer dependencies to Laravel 8.81

Fixes for trailing zeros in quantity column
Show last invoice in previews
Set defaults for client filter
Remove customer profile and payment profile if we are not storing token
Fixes for domain set on password query:
Auth.net customer profile
Extending Auth.net implementation
Add client public notes to available variables
Fixes for bad sort query filter
Working on importing Auth.net customers
Import clients and payment methods via auth.net
Fixes for auth.net
Run time form requests
Fixes for incorrectly implemented guards
Fixes for show/hide invitation key
Clean up for due date days recurring invoices
Admin Portal - Hosted
Add back in multiple contact selector
Add Google Analytics to client portal pages if tracking ID is impleme…
Zoho Imports
Freshbooks import
Fresh Books Import Tests
Invoice2Go tests
Invoicely import tests
Refactor for imports

Improve credit card auto fill
Fixes for WePay Credit Card form
Fixes for WePay Credit Card form
Update webhook spec for Stripe
Forward user to quote on conversion
Fixes for client registration

Add vendor relation to invoice
Timezone calcs
Fixes for save payment methods dialogue
Tests for quote import
Admin Portal - Hosted
Fixes for quantity regression
Do not set exchange rate if already set
Allow draft quotes to be approved if accessed directly
Tests for adding vendors to quotes, credits and invoices
Tests for adding vendors to quotes, credits, invoice and recurring in…
Fixes for currency set for paymentsa
Set password for first invoice access in Client Portal
Stub methods for harvesting payment profiles from Auth.net
Minor fixes for get Payment methods Auth.net
Add meta data to Checkout payments
Add variable for payments in invoices
Tests for imports
Add shareable links to client portal
Tests for Wave client imports
Test for Wave Invoice Import
Tests for Vendor import with Wave
Tests for Expense imports for Wave

Import CSV refactor
Tests for importing Products from csv
Payment Transformer for CSV imports
Fixes for blank currency_id in manually created payments
Admin Portal - Hosted
CSV Payment import
Vendor Import
Expense import
Fixes for project imports
Fixes for zero percent line item taxes
Fixes for allowing a deleted invoice to be marked as sent
Process reserved keywords in Recurring Expenses
Add currency conversion column

Admin Portal - Hosted
Add ability to purge clients
Fixes for rounding display on line items
Minor fixes for delivery notes with illegal chars
Fixes for livewire assets path
Purge clients - password protected route
Working on csv import refactor
Tests for basetransformer
Fixes for tests
CSV Import
Fixes for subscriptions - ensure client authentication is against correct company

Fix for release

Add hosted parameters
Hosted metrics
Allow negative invoices
Improvements for credits (Invoice reversals)

Minor fixes for release build

Fixes for client_id queries on client list
Fixes for chart tests
Charting
Fixes for Stripe FPX
Update route throttling limits
Backport indexing on message_id for invitations
Charts for react dashboard
Query cleanup
Fixes for sofort - hosted
Fixes for stripe gateways in hosted
Additional analytic metrics
Rollback for ninja mailer
Improvements for interacting with gmail API
Fixes for clientcontact data leak
Decorate stripe payment intents with payment hashes and gateway ids
Confirm charges using Stripe webhooks
Minor fixes for braintree credit card failures
Fixes for stripe payments
Fixes for client portal authentications
Fixes for negative credits
Remove viewed from csv imports
Remove Client from CompanyImport - RecurringExpense number
Update options for refunds on Paypal Gateway
Minor fixes for checking payment values
Performance improvements for payment reponses
Admin Portal
Fixes for wave imports - invoice date

Added separate billing and addressing fields thanks @maksimstojkovic
Added custom product fields to delivery notes thanks @maksimstojkovic
Estonian Language
Show correct client/group/company logo on emails
Add PO Number variable for payment emails
Fixes for reset counter
Updates for Estonian language
Fixes for custom designs
Add touchPdf() to Credit Service
updates for payment currencyid
Contributor licensing agreement
Add FPX Payment class thanks @LarsK1
Add payment views
Charts for react
Admin Portal - Hosted
Update composer.lock for PHP 7.4
Updated German Translations

Localize dates in Client Portal
Minor Fixes
Admin Portal - Hosted
Fixes for From name for client password reset
Fixes for logging in duplicate contact email addresses

Fixes for coupons on free subscriptions
Disable late fee invoice
Fixes for client store request
Add recurring expenses to transformer
Enforce send reminder flag in client settings
Enforce send reminder flag in client settings
Additional logic for updating a payment in form request
Enforce company locale
Session handling with custom domains
Formatting
Regenerate session when switching companies
Restrict client access only to current company instead of account wide
TokenCSRF
Init class variables if they do not exist
Fixes for pay now button localized text
Add Session domains to web route
Refactor PostMark Webhooks
Fixes for locale middleware
Remove locale from companydeleted mailable
Add transaction reference to eWay response

Return error message when dealing with clients who have been deleted
Set type of payment terms
Set env vars for same site variable
Adjust invitation controller to deal with deleted contacts
Set mix_url to be configurable with env vars
Fix error reporting for Stripe Sofort
Fixes for eWay

Change location for test png
Fixes for adding users into the production system
Only send payment receipt to a single contact
Fixes for required fields
change deletePdf() to touchPdf()
Fixes for payment request
Logging for balances
Minor fixes for playful design
Do not translate date if none is present
Fixes for import