2.1.8

What's Changed

• COMCL-819: Bump version for 2.1.8 release by @olayiwola-compucorp in #194

Full Changelog: 2.1.7...2.1.8

2.1.7

What's Changed

• PROD-227: Update Navigation Label For Companies by @shahrukh-compuco in #177
• PROD-201: Add Account Receivable Field To Company Entity by @shahrukh-compuco in #174
• PROD-203: Update Contribution Payment Method by @shahrukh-compuco in #178
• PROD-205: Update To Default Receivable Account by @shahrukh-compuco in #176
• PROD-204: Use Default Receivable Account by @shahrukh-compuco in #175
• COMCL-546: Bump Version To 2.1.6 by @shahrukh-compuco in #179
• CIVIPLMMSR-287: Fix Soft Credit Bug On Create Contribution Page by @shahrukh-compuco in #180
• PROD-214: Merge Workstream by @shahrukh-compuco in #181
• PROD-230: Run Contribution Status Update Listener When Payment Apis Are Called by @shahrukh-compuco in #168
• PROD-240: Update Logic For Contribution's Payment Method Updation To Cater Membership Plan Contributions by @shahrukh-compuco in #182
• CIWEMB-581: Paginate credit allocation screen by @olayiwola-compucorp in #165
• COMCL-594: Exclude direct debit and offline recur payment from having account receivable payment processor by @olayiwola-compucorp in #184
• COMCL-562: Bump Version for 2.1.7 release by @olayiwola-compucorp in #185

Full Changelog: 2.1.6...2.1.7

2.1.6

What's Changed

• COMCL-537: Fix Event Registration And Info Pages by @shahrukh-compuco in #171

Full Changelog: 2.1.5...2.1.6

2.1.5

What's Changed

• PROD-173: Use account receivable as creditnote payment instrument by @olayiwola-compucorp in #155
• PROD-174: Set invoice number on CSV batch export to credit note number by @olayiwola-compucorp in #154
• CIWEMB-508: Hide View Template Action For Recurring Contributions by @shahrukh-compuco in #161
• CIWEMB-570: Hide Credit Note Create Button by @shahrukh-compuco in #159
• CIWEMB-508: Fix 'View Template' Link Removal For Recurring Contributions by @shahrukh-compuco in #163
• PROD-155: Create accounting entries for refund fee by @olayiwola-compucorp in #160
• SA-191: Remove Contact Name Filter From Allocated Payments Report by @shahrukh-compuco in #164
• CIWEMB-503: Hide Free Or Paid Membership Radio Buttons For Free Memberships by @shahrukh-compuco in #166
• SA-163: Fix Sage Report by @shahrukh-compuco in #156
• PROD-184: Add support for credit note tokens in message template form by @olayiwola-compucorp in #162
• PROD-156: Create creditnote allocation for credit card refund by @olayiwola-compucorp in #148
• PROD-223: Limit credit note query alter to CSV by @olayiwola-compucorp in #167
• COMCL-523: Bump version for 2.1.5 release by @olayiwola-compucorp in #170

Full Changelog: 2.1.4...2.1.5

2.1.4

What's Changed

• COMCL-488: Fix extension installation by @shahrukh-compuco in #157

Full Changelog: 2.1.3...2.1.4

2.1.3

What's Changed

• MAE-1097: Correct credit note invoice tax rate by @olayiwola-compucorp in #141
• PROD-147: Pro-rate creditnote by quantity and allocated amount is also allocated to completed contribution line items by @olayiwola-compucorp in #143
• PROD-181: Fix Creditnote lineitem quantity to 4 DP by @olayiwola-compucorp in #150
• SA-146: Allow user to export Allocated Payments Report by @olayiwola-compucorp in #132
• COMCL-474: Bump Version To 2.1.2 by @shahrukh-compuco in #151
• PROD-147: Merge workstream branch to master by @olayiwola-compucorp in #152
• COMCL-471: Bump version for release by @olayiwola-compucorp in #153

Full Changelog: 2.1.2...2.1.3

2.1.2

What's Changed

• COMCL-474: Fix Contribution Status Field Bug in contribution update form by @shahrukh-compuco in #149

Full Changelog: 2.1.1...2.1.2

2.1.1

What's Changed

• MAE-1061: Avoid Loading Membership Plan Settings In Submit Credit Card Membership Form by @shahrukh-compuco in #146

Full Changelog: 2.1.0...2.1.1

2.1.0

What's Changed

• CIWEMB-519: Fix Credit Note Allocation Table Alignment by @shahrukh-compuco in #131
• CIWEMB-501: Update Delete Credit Note Message by @shahrukh-compuco in #130
• CIWEMB-569: Add Credit Note Tokens by @shahrukh-compuco in #133
• ESEMM-8: Ensure Contribution exchange rate is always set by @olayiwola-compucorp in #136
• CIWEMB-518 Adapt Refund Credit Note Form by @shahrukh-compuco in #134
• COMCL-405: Ensure credit card contribution has correct total by @olayiwola-compucorp in #135
• CIVIPLUSI-18: Add Payment Processor Info To Refund Record by @shahrukh-compuco in #122
• MAE-1105: Fix Contribution Bug by @shahrukh-compuco in #142
• CIWEMB-580: Support credit allocation to completed contribution by @olayiwola-compucorp in #140
• CIWEMB-466: Prevent user from updating contribution financial_type by @olayiwola-compucorp in #137
• CIWEMB-583: Include creditnote in batch transaction by @olayiwola-compucorp in #139
• PROD-119: Merge the workstream branch to master by @omarabuhussein in #144

Full Changelog: 2.0.0...2.1.0

2.0.0

What's Changed

• CIWEMB-284: Add new credit note entity by @olayiwola-compucorp in #21
• CIWEMB-289: Add ESLint and Update GitHub action by @olayiwola-compucorp in #23
• CIWEMB-285: Create new credit_note_line entity by @olayiwola-compucorp in #25
• CIWEMB-289: Add tab and contribution row link for create credit note by @olayiwola-compucorp in #24
• CIWEMB-289: Add CreditNote allocation type and status option group by @olayiwola-compucorp in #27
• CIWEMB-289: Add Create credit note form by @olayiwola-compucorp in #28
• CIWEMB-289: Show real time amounts updates when updating line items on credit note creating form by @olayiwola-compucorp in #29
• CIWEMB-287: Add new credit note allocation entity by @olayiwola-compucorp in #31
• CIWEMB-291: Display list of credit notes by @olayiwola-compucorp in #32
• CIWEMB-289: Save Credit Note and create financial accounting entries by @olayiwola-compucorp in #30
• CIWEMB-299: User can delete credit note by @olayiwola-compucorp in #36
• CIWEMB-286: Return credit note allocated and remaining credit via API by @olayiwola-compucorp in #35
• CIWEMB-355: Alter Menu for a credit note in Fully Allocated status by @olayiwola-compucorp in #38
• CIWEMB-301: User can view existing credit note by @olayiwola-compucorp in #39
• CIWEMB-333: Redirect to allocation screen on credit note creation by @olayiwola-compucorp in #41
• CIWEMB-289: Export CreditNotes saved search by @olayiwola-compucorp in #42
• CIWEMB-302: User can download credit note invoice as PDF by @olayiwola-compucorp in #43
• CIWEMB-367: Update to Credit note create screen by @olayiwola-compucorp in #45
• CIWEMB-369: Ensure only current contact specific credit note is displayed by @olayiwola-compucorp in #44
• CIWEMB-370: Revamp the credit note view screen by @olayiwola-compucorp in #46
• CIWEMB-304: User can email credit note invoice to contact by @olayiwola-compucorp in #47
• CIWEMB-306: User can open credit note screen with line items from contribution by @olayiwola-compucorp in #40
• CIWEMB-294:User can void credit note by @olayiwola-compucorp in #48
• CIWEMB-300: User can allocate credit notes to invoices by @olayiwola-compucorp in #37
• CIWEMB-293: User can edit credit note by @olayiwola-compucorp in #49
• CIWEMB-291: Update action menu items icon by @olayiwola-compucorp in #50
• CIWEMB-365: Display Debit account Credit note allocation is linked to by @olayiwola-compucorp in #51
• CIWEMB-365: User can reverse credit note allocation from UI by @olayiwola-compucorp in #53
• CIWEMB-365: User can reverse credit note allocation via the API by @olayiwola-compucorp in #52
• CIWEMB-370: UI update to credit note view screen by @olayiwola-compucorp in #54
• CIWEMB-365: Update allocation status after reversing allocation by @olayiwola-compucorp in #55
• CIWEMB-419: Set allocation amount to 2DP by @olayiwola-compucorp in #60
• CIWEMB-422: Update CreditNote email functionality by @olayiwola-compucorp in #62
• CIWEMB-414: Set contact Id from contribution by @olayiwola-compucorp in #61
• CIWEMB-404: Format money columns with the creditnote currency by @olayiwola-compucorp in #59
• CIWEMB-420: Ensure PDF display the right currency by @olayiwola-compucorp in #63
• CIWEMB-413: Ensure the Credit note currency is set to the appropriate value by @olayiwola-compucorp in #65
• CIWEMB-370: Update Credit note view screen by @olayiwola-compucorp in #66
• CIWEMB-422: Add creditnote email/download activity type by @olayiwola-compucorp in #69
• CIWEMB-403: Allow non-admin users with appropriate permission to access Credit note action by @olayiwola-compucorp in #67
• CIWEMB-290: Add support for CreditNote entity to Financial entities API by @olayiwola-compucorp in #71
• CIWEMB-295: Allow user to create credit note refund by @olayiwola-compucorp in #64
• CIWEMB-15: Combine workstream branches by @olayiwola-compucorp in #74
• CIWEMB-465: Delete allocations while deleting credit note by @olayiwola-compucorp in #77
• CIWEMB-461: Fix creditnote refund functionality issues by @olayiwola-compucorp in #75
• CIWEMB-456: Align contribution payment fields by @olayiwola-compucorp in #78
• CIWEMB-459: Update membership Payment amount when contribution amount is updated by @olayiwola-compucorp in #76
• CIWEMB-468: Allow Event contribution amount to be different from payment amount by @olayiwola-compucorp in #79
• CIWEMB-463: Ensure financial item accounting entry has the right status by @olayiwola-compucorp in #80
• CIWEMB-461: Update credit note refund screen by @olayiwola-compucorp in #84
• CIWEMB-446: Display confirmation box before deleting allocation by @olayiwola-compucorp in #83
• CIWEMB-480: Update contribution status on allocation reverse by @olayiwola-compucorp in #81
• CIWEMB-288: Merge Multicompany accounting extension into this extension by @omarabuhussein in #82
• CIWEMB-328: Add owner organisation to credit note forms and view page by @omarabuhussein in #86
• CIWEMB-326: Implement credit note sequential number generation by @omarabuhussein in #87
• CIWEMB-327: Add credit note template field to Company form and page by @omarabuhussein in #90
• CIWEMB-466: Update Contribution edit screen by @olayiwola-compucorp in #85
• CIWEMB-494: Clear alert on credit note view cancel by @olayiwola-compucorp in #92
• CIWEMB-463: Include tax amount in refund calculation by @olayiwola-compucorp in #89
• CIWEMB-305: Only update contribution status for specific status by @olayiwola-compucorp in #88
• CIWEMB-472: Implement seperate credit note template for each Company with tokens support by @omarabuhussein in #93
• CIWEMB-322: Setup a default company when installing the extension by @omarabuhussein in #94
• CIWEMB-514: Update Contribution and allocation Screen by @olayiwola-compucorp in #95
• CIWEMB-498: Creditnote view and list update by @olayiwola-compucorp in #96
• CIWEMB-528: Delete allocation on contribution delete by @olayiwola-compucorp in #101
• CIWEMB-525: Fix contribution status post refund and credit note delete by @olayiwola-compucorp in #100
• CIWEMB-523: Hide Record payment field for live contributions by @olayiwola-compucorp in...