From 9bdc6c94cb91ff0b0eb4d7521f10304f129debbf Mon Sep 17 00:00:00 2001 From: pyr0hax <77932967+pyr0hax@users.noreply.github.com> Date: Wed, 4 Jan 2023 08:12:54 +0200 Subject: [PATCH] Updated Release notes (markdown) --- Release-notes.md | 138 ----------------------------------------------- 1 file changed, 138 deletions(-) diff --git a/Release-notes.md b/Release-notes.md index b172a9a..04b458a 100644 --- a/Release-notes.md +++ b/Release-notes.md @@ -1,141 +1,3 @@ -# 5.5.50 - -Flip sort order for payments in client portal -Filter by private notes -Update precision of ZMB -Fixes for Matomo @LarsK1 -Minor fixes for tax currencies - vendor vs client -Fixes for change plan with subscriptions -Fixes for alignment of text issues in subscription order overview -Trim subscriptions -Add vendors and clients as available includes for recurring expenses -Harvest only the error message from the webhook endpoint -Refactor for unique jobs -Use id_token for apple when deleting companies -Assign the expense to a converted PO -Purchase Order Notifications -Fixes for edge case with inappropriate use of group counters -Fixes for category IDs for recurring expenses -Fixes for Checkout authorization failure exception handling -Logging for checkout 3ds error handling -Enforce registration for subscriptions if configured -Refactor subscription invoices to use standard allow temporary invoice numbers to prevent stale invoices -Ensure Unique Emails -Move stale invoice cleanup to scheduler -Clean up for register form -Fix eWay failures related to 32-bit integer limit @joshuadwire -Add finer grained resolution to created_at query -Refactor for bank status filters -Refactor quote filters -remove iconv() from Pdf numbering -Refactor for subscriptions and changing between subscriptions -Reduce object sizes in Livewire -Refactor Livewire passing references -Minor fixes for expense validation -Fixes for checkout reference lengths - -# 5.5.49 - -Change klarna integration according to Klarna's rules @LarsK1 -Disallow payment with Klarna for business out of US -Minor cleanup for gateway model -OTP for subscriptions -Subscriptions v2 -Refactor for starting jobs with middleware -Remove all instances of dispatchSync() -Fixes for update payment methods - Stripe -Watch webhooks on hosted -Force a currency for vendors -Add doc block definitions -Refactor to use vendor currencies for purchase orders -Drop use_vendor_currency column from companies -Refactor for how we deal with delete payments and client paid to dates -Fixes for profit/loss request -Fixes for Apple OAuth -Ensure we set the client localized send dates for recurring invoices -Clean up around payment emails -Move attachments into data -Quote attachments as data -Move logic in alpine for transitions -Attach invoice documents to payment emails -Disable auto fill for credit cards -Do not autobilling recurring invoices in draft state -Prevent relinking of payments with transactions -Prevent relinking of payments with transactions -Update translations -Subscriptions v2 - handle trial - -# 5.5.48 - -Add support for Matomo -Add Matomo to database table -Fixes for Matomo URL/ID -Add idempotency key for mollie -Fixes for Klarna -Add missing translations -Fixes for phone validation -Add checks prior to attempting to add in payment types -Add transaction filters for payments and expenses -Minor clean up of layout files -Use redirect away for mollie -Disable auto billing on recurring invoices and generated invoices -Fixes for type hints -Catch mollie payments if redirect URL is null -Add proper description to mollie credit card transactions -Minor fixes for stripe translations -Subscriptions v2 (WIP) - -# 5.5.47 - -Add payment id to bank transaction matching -Expand document name in client portal from 20 -> 40 chars -Ensure we retrieve archived invoices in Stripe payment webhook -Check for properties before accessing -Improve bank transaction filters -Ensure client is tagged on view quote activity -Add convert currency properties to company table -Subscriptions v2 - -# 5.5.46 - -Reserved keywords are aware of date in recurring invoice PDF preview @talkstraightuk -Fixes for custom labels/values for credits -Do not send reminders to trashed contacts -Fixes for latency when sending emails -Update Sentry Laravel SDK -Fixes for the way we attach documents/pdfs to puchase orders -Fixes for Checkout -Add status to client export -Tests for linking payments with expenses -Update lock file for Sentry 3 -Add delete webhook for projects -Allow overriding the default locale in .env file -Add Off Session to Stripe Auto Billing request -Improve off session token billing with stripe -Additional check to ensure recurring invoices have invitations -Clean up for old email attachments -Fixes for bank matching serivce -Fixes for linking payments/expenses -Refactor language translations -Update Stripe to latest API with idempotency keys - -# 5.5.45 - -Add Payment id to bank transactions table -Tests for linking expenses and payments -Add css class to enable resizing of payment QR Codes -Increase chunk size for autobill -Fixes for payment tests -Fixes for Zoho Import -Fixes for single account creation -Add form request for enable two factor authentication -Updates for translations for Stripe -Additional checks for reminder scheduling for endless reminders -Updates for cookie consent - translate to locale if available -Ensure due_date_days is populated -Fixes for edge cases with recurring invoice due date days = 0 -Count Bank Account Created on Hosted - # 5.5.44 This is another significant release. Fixes include attaching PDFs as data object rather than files.