InvoiceNinja - Package Updates
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[1.20.9]
- Update invoiceninja to 5.12.18
- Full Changelog
- Fixes for scout config regression
- Updates for quota logic by @turbo124 in https://github.com/invoiceninja/invoiceninja/pull/11193
- Additional logic around emails for hosted platform by @turbo124 in https://github.com/invoiceninja/invoiceninja/pull/11195
- v5.12.18 by @turbo124 in https://github.com/invoiceninja/invoiceninja/pull/11197
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[1.20.10]
- Update invoiceninja to 5.12.19
- Full Changelog
- v5.12.19 by @turbo124 in https://github.com/invoiceninja/invoiceninja/pull/11221
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[1.20.11]
- Update invoiceninja to 5.12.20
- Full Changelog
- Fixes for edge cases around deleted payments (Reverse Invoices)
- Updates for passing custom values when billing a project
- Force type shape of task time log entries
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[1.20.12]
- Update invoiceninja to 5.12.21
- Full Changelog
- Allow X-Axis configuration of PDF Page numbers
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[1.20.13]
- Update invoiceninja to 5.12.22
- Full Changelog
- Add activity events for Client Merge,Purge and Vendor Merge
- Fixes for x-axis positioning of page numbers
- Fixes for validation of XRechung extended validation (discount reason)
- Fixes for 2fa resets
- Fixes for empty source exception when creating a design for the first time
- Fixes for null checks in project reports
- Fixes for handling null Braintree responses.
- Payment Schedules! docs
- Invoice Outstanding Task Schedules! docs
- v5.12.22 by @turbo124 in https://github.com/invoiceninja/invoiceninja/pull/11238
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[1.20.14]
- Update invoiceninja to 5.12.25
- Full Changelog
- Changes the build pipeline used to create the .tar file to PHP 8.3
- Add functionality to add base64 files into zugferd documents.
- Fixes for PDF X/Y page numbering
- Update react builds and ensure autoload rebuilds via composer
- Add back .md files by @turbo124 in #11252
- add in autodump for composer by @turbo124 in #11259
- Refresh dependencies + remove redundant ones
- Update SES driver configuration at runtime
- Fixes for PDF X/Y axis customization
- Add conditional loading of ScoutServiceProvider
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[1.20.15]
- Update invoiceninja to 5.12.26
- Full Changelog
- Fixes for chart queries where deleted vendor expenses were also included in totals.
- Change react release back to PHP 8.2
- Updated translations
- Minor fixes for Default Mailgun edgecase invoking mailgun
- Updates for AWS SES driver.
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[1.20.16]
- Update invoiceninja to 5.12.27
- Full Changelog
- Fixes for e-invoice regression
- Fixes for double encoding on reset password links
- Bulk task options
- Introduce BCMath functions
- Fix minor fr_CH localization issues by @clementnuss in #11270
- v5.12.27 by @turbo124 in #11276
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[1.20.17]
- Update invoiceninja to 5.12.28
- Full Changelog
- Updates for Account Name for EPC QR Codes
- Extend timeout for PDF previews in client portal
- Additional LIAP listeners
- Updates for rate limits
- Disable chrome performance manager
- Disable self hosted auto updates from API
- Fixes for :entity_number in translations
- Updated Translations
- Patch for better customisation of pdf-numbering-fonts (v5-develop-branch) by @n1smithy in #11277
- Improved sorting logic by @turbo124 in #11279
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[1.20.18]
- Update invoiceninja to 5.12.30
- Full Changelog
- Remove PEPPOL feature flags.
- Verifactu by @turbo124 in #11185
- Timezone correction for task imports by @turbo124 in #11318
- Fix for issue #11072 Update Mollie CreditCard.php by @eelco2k in #11327
- Fixes for percentage discount imports by @turbo124 in #11368
- Fix invoice statuses for blockonomics by @cnohall in #11296
- Add filtering tasks by task number
- Updates for translations
- Updates for OpenAPI spec
- Remove microsoft OAuth header token
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[1.20.19]
- Update invoiceninja to 5.12.31
- Full Changelog
- Add expense data to TemplateService
- Force all users to confirm email accounts
- Improvements for rate limiter
- Ensure Primary Contact for vendor is always present
- Ensure that jobs with tries = 1 never attempt to requeue
- Handle null values in Company Settings
- Force Email Validation when emails are updated
- Fixes for null values in PDF config/designer
- Support automatic invoice numbers in csv imports
- Support no line items present in csv imports (uses 1 x invoice amount as the line item)
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[1.20.20]
- Update invoiceninja to 5.12.33
- Full Changelog
- v5.12.33 by @turbo124 in #11432
- Add BT-29 and BT-32 support to ZUGFeRD E-Document using id_number by @psycho0verload in #11428
- Add support for multiple Blockonomics' stores by @cnohall in #11426
- Tax Period Reports by @turbo124 in #11429
- v5.12.32 by @turbo124 in #11431
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[1.20.22]
- Update invoiceninja to 5.12.35
- Full Changelog
- Updated assets
- Updated translations
- Deprecation fixes
- Fixes for pdf configuration accessing invalid designs
- Fixes for tax configuration
- Minor fixes for pdfmock
- Add additional checks and confirmations around unsubscribe links
- Refactor accessors for client gateway token meta prop
- Refactor for invoices summary
- Updated resources
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[1.20.23]
- Update invoiceninja to 5.12.36
- Full Changelog
- fix: for payment token storage
- fix: Add idempotency checks to all Elasticsearch migrations
- fix: Remove timeout from elastic rebuild wait logic
- fix: Refactor blockonomics btc + qr code presentation
- fix: Remove blockonomics controller
- fix: Fixes for blockonomics
- fix: Add invoice_id to credit activities - if it exists
- fix: Improve time_log validation to detect and reject invalid formats
- fix: Updates for handling company imports with cancellation cast
- fix: Update report parameters for client balance and ar summary to include
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[1.20.24]
- Update invoiceninja to 5.12.37
- Full Changelog
- Fixes for mark paid action on locked invoices.
- Refactor for atomic redis operations
- Fixes for displaying correct user id on bulk actions
- Updated storepaymentrequest validation to enable per line validation error messages.
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[1.20.25]
- Update invoiceninja to 5.12.38
- Full Changelog
- Fixes for payment tests
- Ensure users cannot add pdf_variables to group or client settings
- Checks for payment notifications.
- Updated domains
- Fixes fo nmo entity being false
- Set is_primary=true on new contact
- Refactor away from session id's as key cache
- Ensure location data flattens correctly for use in templates
- Add draft invoices into dashboard amounts if required
- Fixes for AEAT activity consts
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[1.20.26]
- Update invoiceninja to 5.12.39
- Full Changelog
- Fix for peppol credit numbering logic thks @tcedi
- Stripe webhook secret implimentation by @TechNoNerd87 in #11441
- v5.12.39 by @turbo124 in #11472
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[1.20.27]
- Update invoiceninja to 5.12.40
- Full Changelog
- Adjustments for validating payments, preventing a negative amount bei
- Fixes for no invitations present yet!
- Add subtotal as a report option
- Improve sorting of company gateways
- Fixes for quarters
- Cleanup for deprecation notices
- Invoice designer v2
- Fixes for payment types
- Fixes for expense tax calculations
- Stubs for Json Invoice Designer
