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Updated Release notes (markdown)

pyr0hax 2023-01-04 08:12:54 +02:00
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Release-notes.md

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# 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.