InvoiceNinja - Package Updates
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[1.3.27]
- Update Invoice Ninja to 5.3.62
- Full changelog
- Forward to correct location if modules are disabled
- Translations for dropzone
- Fixes for markdown displaying in client portal
- Add fix for vendor contacts in check data script
- 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
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[1.3.30]
- Update Invoice Ninja to 5.3.66
- Full changelog
- 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
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[1.3.31]
- Update Invoice Ninja to 5.3.67
- Full changelog
- 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
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[1.3.37]
- Update Invoice Ninja to 5.3.77
- Full changelog
- 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
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[1.3.38]
- Update Invoice Ninja to 5.3.78
- Full changelog
- 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
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[1.3.39]
- Update Invoice Ninja to 5.3.79
- Full changelog
- 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
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[1.3.40]
- Update Invoice Ninja to 5.3.80
- Full changelog
- 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
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[1.3.42]
- Update Invoice Ninja to 5.3.82
- Full changelog
- 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
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[1.3.44]
- Update Invoice Ninja to 5.3.84
- Full changelog
- 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
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[1.3.45]
- Update Invoice Ninja to 5.3.85
- Full changelog
- 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
