Release Notes tot 2017-07-17

2017-07-17 2.8.88 

  • Adds #866 keep track of creditcard total on statement
  • Adds #867 difference between business (user role owned) and corporate cards (admin role owned)
  • Lowers Exact Online upload limit to 3MB
  • Adds #874 report minimum expense date to use in business rules
  • Adds #875 export column field for country and iso 3166 country code
  • Adds custom fix thumbnails command
  • Fixes #873 leave out expense vat line if no code is set (24Vision --> Twinfield)
  • Fixes #872 user upload column 'enabled' not taken in to account
  • Fixes #878 footer links overlap registration form
  • Fixes export format generator for xml export types
  • Fixes export format function field options

2017-07-08 2.8.84

  • Adds #859 track mileage distance modified
  • Adds time registration module
  • Adds export service for timesheets
  • Adds missing composer package versions
  • Adds shared sessions between deploys
  • Adds automated database migrations to primary server(s) before cache warmup

2017-07-05 2.8.83

  • Adds API report submit behat tests
  • Adds API v4 admin add report/expense on behalf of other user
  • Adds API v4 admin submit on behalf of other user
  • Adds API v4 filter users list on email, username or code
  • Adds API v4 filter reports list on creation date (from - to)
  • Adds API reports third tag level
  • Adds SAML single sign-on binding configuration option
  • Fixes Storecove ICS import transaction filter on statement credit lines
  • Fixes Storecove transaction date import and skip statement credit line
  • Fixes API v4 category behat test on category name
  • Updates SAML sso state session index size to allow up to 128 characters
  • Updates SOAP getWages and getReports with document date

2017-06-29 2.8.82

  • Adds #869 Storecove ICS transactions import module
  • Adds #831 Barclay creditcard import country, foreign currency/amount and exchange rate.
  • Adds #849 read country code from creditcard statement transactions
  • Fixes #857 third level tag/costcenter not saved with expense
  • Fixes #863 change iHCM export header
  • Fixes #864 lower minimal distance to 0.1 miles/kilometers
  • Fixes historical rates on openexchangerate.org
  • Adds opt-in on newsletters in registration form
  • Adds scroll to modals allowing larger expense forms
  • Adds preset data on registration form
  • Updates Google Maps api to version ^3.0

2017-06-23 2.8.81

  • Adds report state export format field
  • Adds export format all reports download option
  • Adds expense group for non-Harmony users in customer custom user import
  • Adds creditcard statement re-match option and replace concepts from report expense overview
  • Adds report header third tag level
  • Adds payment method admin page search on card holder name, username, email and payment method code
  • Adds search and hide disabled option to payment method admin page
  • Adds reports with custom field "international" to customer custom export
  • Fixes group import module
  • Fixes notification service swift mailer "boolean given" issue
  • Changes report approval date selection to document date in Success Factors SOAP service
  • Improves report PDF generation and compression

2017-06-21 2.8.80

  • Adds exchange account background task
  • Adds E-boekhouden export as invoice service
  • Adds application server label to request logging information
  • Fixes customer custom tag import to disable tags no longer available

2017-06-19 2.8.79

  • Change deploy system logging level
  • Fixes export format template upload to allow plain text templates
  • Fixes report duplicates caused by failing hash check
  • Fixes default locale for sending approval notification email
  • Fixes entity relationships keeping the company form from saving properly
  • Fixes missing dirty flags on group entities

2017-06-17 2.8.78

  • Adds creditcard import support for Barclays commercial cards
  • Adds group import module
  • Adds #851 tax number for subscriptions
  • Fixed #852 allow matching creditcard holder on full name
  • Fixes #853 rejected reports are listed for filter option 'to approve'
  • Fixes #854 custom error messages for each status code
  • Fixes #855 compensation type unit translations
  • Fixes expense description missing default label
  • Fixes Eboekhouden export module
  • Fixes EOL setup form wizard
  • Improves update interval on importing manager relations, reducing possible deadlock

2017-06-06 2.8.77

  • Fixes #845 change ADP iHCM export format to xls
  • Fixes #846 don't render report field for legacy mode customers
  • Fixes #847 forward report and bulk report approve/deny menu options
  • Fixes closed entity manager when reporting export status/log
  • Fixes custom user import modules DQL parameter quotes Fixes renamed method getName to blockPrefix causing duplicate reports

2017-06-01 2.8.76

  • Adds #837 expense preview popup in expense selection modal
  • Adds Unit4 journal export company identifier
  • Adds exchange account rate import module
  • Adds foreign amount column on creditcard match expenses overview
  • Adds more account details to invoicing command overview
  • Adds multiple source ip input validation on exchange account
  • Adds support for both Dutch and English username column in user import
  • Adds third costcenter/tag level on expenses
  • Adds validation checks on API user delete service
  • Fixes #826 wrong icons used in expense overview modal
  • Fixes #841 category explanation on compensation types
  • Fixes #842 conditionally add validation message to report field
  • Fixes 20/20 Vision export single detail line issue
  • Fixes PSR coding standards on entire code base
  • Fixes Symfony 3 deprecation warnings
  • Fixes export command pdf destination path instruction
  • Fixes export service filename
  • Fixes first time managers import for new users
  • Fixes journal export service daily allowance deduction
  • Fixes new user with groups exchange account user import
  • Fixes organizations API web service
  • Fixes translation message for export format default column names
  • Fixes unit4 journal export filename
  • Fixes whitespaces in multiple ip addresses
  • Fixes wrong extension used for scheduled export format
  • Reduces logging footprint

2017-05-18 2.8.75

  • Fixes #833 extension missing from image download response
  • Fixes #825 can't login to app due to missing organization data
  • Fixes #834 show same approver error message in approval modal
  • Fixes expired reset link with redirect to request reset page
  • Adds #680 requirement setting per tag level
  • Adds #832 new ADP iHCM connector
  • Adds system country field, user default country and compensation type (fixed) country
  • Adds distinction between report/expense header rows and detail lines for export format function fields
  • Adds Unit4 column row and changes decimal separator
  • Adds custom export format filename
  • Adds new error page markup

2017-05-09 2.8.74

  • Fixes SAML user provider auto creation
  • Fixes Unit4 export command parameters
  • Adds 20/20 Vision extended logging
  • Adds new matcher and highlighter for Google Maps results on individual word matches
  • Adds report auto generate feature

2017-05-05 2.8.73

  • Fixes #829 maximum character limit on business rules
  • Fixes #830 available reports missing from expense form dropdown selection field
  • Adds 20/20 Vision export e-mail and web notifications

2017-05-03 2.8.72

  • Fixes #554 show category explanation on mileage rates with a fixed category
  • Fixes #814 disabled custom fields and options for mobile apps
  • Fixes #815 report overview sort on tag/project/costcenter column
  • Fixes #821 german flag sprite position
  • Fixes #822 entity manager accidentally closed when auto-creating user through SSO
  • Fixes dropdown automatically load more results on scroll
  • Fixes background report PDF generation process limit
  • Fixes Unit4 journal export service parameters
  • Fixes categories filter on export format for split mileage expenses
  • Adds new ICS import module for Word Card Business, ABN-AMRO and MasterCard Corporate Card
  • Fixes new ICS import module credit transactions and date mismatch
  • Fixes new ICS import module switched day/month values
  • Fixes new ICS import module cc-number field
  • Adds #823 to enable a separate line per expense for CSV/Excel export formats
  • Adds mileage rate property accessor for business rules
  • Adds mileage rate community distance deduction setting
  • Adds mileage rate maximum amount setting
  • Adds Unit4 generic journal export service
  • Add category code (2) filter option
  • Adds business rule functions DATEFROMSTRING, DATEBETWEEN, COUNTSAMECATEGORYONDAY.

2017-04-10 2.8.71

  • Fixes #793 Twinfield header line description maximum characters for company card expenses
  • Fixes #799 display organisation name in report details page navigation
  • Fixes #806 adds user default language support to Excel up/download
  • Fixes #803 add locale parameter to registration success Fixes expense form tag not blank constraints
  • Fixes #810 import for new ICS statement format
  • Fixes allow both "manager" or "submits to" columns in Excel upload
  • Fixes default tags when switching organization
  • Adds active user count column in organisations overview

2017-04-03 2.8.70

  • Fixes #795 allow reset of default tag in user profile
  • Fixes #797 use first page as PDF thumbnail
  • Fixes #600 removed out-dated invoice status
  • Fixes api configuration service
  • Fixes report filter missing user option
  • Adds subscription module support for any number of users
  • Add support for Exact Globe projects module
  • Change output directory to check for processed exports


2017-03-20 2.8.69

  • Fixes #791 enable report filter option for status 'checked'
  • Fixes #727 BCC creditcard transaction import
  • Fixes exception logging stream handler error level
  • Fixes secure data exchange import timeout
  • Fixes todo widget limiting expense date to current month
  • Adds template option to add company form for easy duplicating company's
     

2017-03-06 2.8.68

  • Fixes #783 disabled users after import
  • Fixes #784 API error when updating reports due to custom fields
  • Fixes exports filter on empty list of categories resulting in empty exports

2017-03-04 2.8.67

  • Fixes #778 limit forwarding reports to administrators
  • Fixes #781 hides latest tags from lists if disabled
  • Fixes #777 custom fields not editable by admin
  • Fixes Carerix user import admin roles
  • Adds custom fields automated tests
     

2017-03-01 2.8.66

  • Fixes #772 limit user default expense category by user groups
  • Fixes #770 export format filters on categories
  • Fixes Carerix user import service reset admin role
  • Fixes links to manual and play store
  • Fixes expense form for custom fields
  • Adds #766 business rule *AMOUNT() function to allow multiple expense category names
  • Adds Single Sign-On Name ID format 'unspecified'
     

2017-02-28 2.8.65

  • Fixes #775 final approver can't change report custom fields
  • Fixes #774 sort tags on column manager
  • Fixes #776 limits checked button to controller user role
  • Fixes use of default company locale in 20/20 Vision service
  • Adds Simpled Card csv transaction import
  • Adds expense automated tests
     

2017-02-27 2.8.64

  • Fixes #767 fixes disabled report custom fields
  • Fixes #765 help center enabled setting per company
  • Fixes #685 (un)taxed field got swapped, untaxed mileage part not properly calculated
  • Fixes 20/20 Vision export to incorporate PDF reports instead of original images.

2017-02-24 2.8.63

  • Fixes #739 adds new report status "checked"
  • Fixes #756 remove client side validation on expense forms due to IE11 issues
  • Fixes #751 admin can't edit custom fields
  • Fixes #750 disabled custom fields still available
  • Fixes #761 allow translations on mileage rates
  • Fixes #758 limit latest tags to one organization
  • Fixes #755 white label logo not embedded in pdf
  • Fixes #754 system groups shown in expense and report overview filters
  • Fixes #753 import credit transactions ICS
  • Fixes #744 adds numerous extra export field date formats
  • Fixes #745 adds export "Function" field for custom logic
  • Fixes category names to allow currency symbols
  • Fixes multiple tag selection and latest tags on report
  • Fixes multiple tag selection on report modal
  • Fixes Carerix user import service
  • Fixes Behat unit tests reset database migrations
  • Fixes custom export command
  • Fixes performance issue with tags/latest API service
  • Fixes prohibiting empty reports from being submitted
  • Adds proxy settings for loadbalancers
  • Adds organization locale to exchange service
  • Adds export details page and failure notification reference
  • Adds wages push service and export command
  • Adds new soap web service
  • Adds export format function field
  • Adds web hooks to user API settings page
  • Adds tiles for Success Factors interface
  • Adds database fixtures for unit testing
  • Adds whitelabel automated tests
  • Minor change in export status update
  • Fixes SOAP service code structure
  • Fixes on vendor list
  • Renamed Success Factor widgets
  • Undo removal of database migration history
     

2017-02-17 2.8.62

  • Fixes minor stylesheet issues
  • Fixes minor stylesheet issues
  • Updates login request password and registration forms Reduces export failure notifications
  • Fixes #718 split expenses previously exported to Excel from the expenses overview
  • Fixes export success and failure notifications
  • Fixes #734 help popup primary color depending on corporate identity
  • Fixes export notifications
     

2017-02-16 2.8.61

  • Fixes #724 adds user group as export format field
  • Fix broken docs link
  • Fixes organization overview timeouts causing 503 server error
     

2017-02-16 2.8.60

  • Fixes user manager download query
  • Fixes #742 removes approval state from publisher module previewer and export
  • Fixes #734 requesting help now presets with full name and email
  • Fixes Exact Belgium provisioning
  • Fixes customer custom automatically inviting new users
  • Fixes #720 statistics button route in campaign details page
  • Fixes #734 incorporates help center in application
  • Adds export status and log attributes Adds export interface history to admin exchange page Adds exception catcher to generic export interface Adds relation to export format Adds export success/failure notification emails Fixes #699 imports tag cluster code
  • Fixes #731 improve performance and memory footprint for downloading large user exports.
  • Fixes tag cvs import for tag codes with prefixed zero's.
  • Fixes inaccessible imitate user dropdown

 

2017-02-13 2.8.59

  • Fixes #703 adds text1 and text2 properties to API custom field options
  • Fixes #703 allowing custom translations on different languages by adding a translation locale
  • Fixes #732 API /organizations returns wrong tag values
  • Fixes #667 VAT percentages not shown correctly when editing existing expense with multiple vats Adds 512px brand icons
     

2017-02-09 2.8.58

  • Fixes #722 expense in foreign currencies open in base currency
  • Fixes #667 split VAT on expense not correctly saved
  • Fixes #723 expenses from previously closed but now removed report could not be attached to new report
  • Fixes #726 allow credit transactions in ICS cvs upload
  • Fixes #729 adds "user" filter, page, limit, sort and dir query parameter to /api/v4*/organizations
  • Moves export logging to separate file
  • Adds admin vat page pagination and table sort
  • Fixes #728 allow up to 10 users on a single payment method
  • Adds Exact Online Belgium api connection

2017-02-06 2.8.57

  • Remove extra debugging info
  • Fixes #675 mileage category not set according to mileage rate
  • Fixes #710 default mileage currency to base currency and add currency setting per mileage rate
  • Fixes #701 upload non existing custom field options in user upload
  • Fixes #703 api user custom fields
  • Adds Exact Online app center country dropdown selection
  • Fixes #716 User import module tries to import empty rows in sheet
  • Fixes #706 add checkbox setting to only append new user data instead of replacing it
  • Fixes #714 limit group selection to functional groups for categories and custom field options
  • Fixes #711 removed 2F authentication for admins on user profile page
  • Fixes #712 match creditcard for holder first name ending with dot
  • Fixes #666 creditcard matching issues due to misreading the transaction dates from statement.
  • Fixes #704 e-mail parameter missing from translation.
  • Adds third dimension to Twinfield transaction export (second expense tag code)
  • Fixes disabling dirty tags in tag upload
  • Adds mobile percentage to statistics
  • Fixes #702 allow asterisk in report title
  • Fixes available modules in admin menu
  • Fixes tag dirty false by default
  • Fixes tag manager in upload Adds trusted proxies for loadbalancers

2017-01-25 2.8.56

  • Fixes current tag form listener
  • Fixes tag manager special characters
  • Fixes CSV file reader
  • Fixes #694 disable tags missing from excel sheet
  • Fixes #698 remember tag preferences
  • Remember last chosen tags as preferrences
  • Fixes #349 partial text invisible by adding title tag
  • Fixes #566 negative sign position
  • Fixes #659 remaining minor pdf issues
  • Fixes #567 attaching expenses to a report from expense overview
  • Fixes #684 expense violation delta symbol not shown properly in pdf Fixes #586 multiple expense violations only shown once
  • Fixes reading of user agent string
  • Adds url decoding for user agent parameter
  • Adds ip log to registrations and accepts statistics user agent through parameter
  • Fixes #697 adds user agent details to statistics
  • Fixes parameter issue in update vats method

2017-01-17 2.8.55

  • Add file cluster check to health check
  • Takes first set campaign for every next pageview
  • Fixes multiple selection in statistics filter
  • Fixes database migrations
  • Fixes #686 can't submit report due to extra "to" field
  • Fixes #570 Add expense filters for different states
  • Fixes enable user after set as expired due to excel upload
  • Fixes setup wizard form action
  • Adds marketing statistics, channels and campaigns.
     

2017-01-14 2.8.54

  • Fixes #688 add index on statistics table
  • Fixes #689 allow _c campaign parameter and use a query parameter for statistics in register form
  • Fixes #692 not all managers where being updated using excel upload
  • Updates on Behat tests

2017-01-10 2.8.53

  • Adds more Behat tests
  • Updates on Behat tests
  • Fixes #670 ticket 1.97 submitted reports are still editable
  • Fixes #670 ticket 1.107 proof should not be required for mileage expenses
  • Fixes #670 ticket 1.113 change 'same tag manager' translation to include tag level name
  • Fixes #670 ticket 2.4 manager can't approve report because of missing manager warning
  • Fixes #679 allow forward to specific user, even with custom or external workflow Fixes impersonate report user shortcut
  • Adds 'list disabled' option for user and category overview
  • Adds API v4 retract/reopen/close report methods
  • Fixes #672 wrong mileage rate used for calculation
  • Fixes #671 allow future mileage expenses
  • Fixes #673 enable VUV and XPF currencies
  • Fixes #682 expense state after detach from approved report
  • Fixes #681 allow removal for zero percentage vat
  • Fixes #677 disabled custom field options
  • Fixes #678 customer custom export
  • Adds Behat testing
  • Removes unnecessary files
  • Adds admin category and user unit tests (list, view, edit, delete, download and upload)
  • Adds JMS di extra bundle for DI annotations
  • Adds report list, add, edit, attach and download unit tests.
  • Fixes report edit permissions for admin
  • Adds unit testing
  • Fix publisher admin menu item
  • Updates on exchange accounts
  • Update translations
  • Updates on exchange account
  • Changed report approved notification text
  • Fixes #655 submitting with cc causes error
  • Adds app icon to SSO setup page
  • Fixes empty pdf's
  • Fixes required SSO metadata url
  • Updates on exchange account
     

2016-12-07 2.8.52

  • Fixes comment character limit
  • Fixes customer custom import/export issues
  • Bugfix import script
  • Temporary revert hash check on reports
  • Fixes branch parameter
  • Adds staging to deploy scripts

2016-11-30 2.8.51

  • Adds INATTRIBUTE workflow function
  • Fixes #650 missing file extension on pdf file download
  • Adds PDF export to generic export format service
  • Fixes export country code fixed on NL
  • Updates on export command for reports containing wrong categories
  • Fixes error on saving subscription
  • Adds automatic rejection for reports with wrong categories
  • Fixes hash check on report/expense api webservices
  • Fixes missing pdf's after export

2016-11-22 2.8.49

  • Fixes #649 Check business rules when attaching expenses to reports
  • Fixes #648 Translate custom field names and option names
  • Fixes #639 Limit comment input when approving or rejecting reports or expenses
  • Fixes #645 Allow negative values in creditcard transactions import
  • Fixes error highlighting and tooltip positioning
  • Remove validation on related entities
  • Fixes download for reports containing a forward slash
  • Adds federation metadata url for IdP's
  • Fixes registration error on new vat's

2016-11-17 2.8.48

  • Fixes unhandled exception on sending report with missing custom field references
  • Fixes error on attempting to switch user when session expired
  • Fixes creditcard service csv upload
  • Fixes missing initials, prefix in expense/report overview.
  • Fixes error messages for EOL export
  • Fixes 401 unauthenticated redirect to modules overview for EOL
  • Fixes #642 retract button went missing
  • Fixes #641 export date notation in hover title
  • Fixes #638 can't edit/save users when selecting field in custom field dropdown.
  • Fixes #640 broken registration
  • Partial fix #638 enable upload for initials and name prefix
  • Updates on customer custom user import
  • Fixes expense overview report links
  • Fixes SOAP addUser webservice
  • Adds token authentication to soap web service
  • Fixes minor issue with soap addUser service
  • Removes user first name not-blank constraint
  • Fixes VAT edit form saving percentage characters
  • Fixes customer custom export filename
     

2016-11-14 2.8.47

  • Fixes customer custom export command
  • Reenables expense overview totals
  • Reenables ICS transactions upload
  • Fixes customer custom export command start date
  • Adds vat names Update on customer custom export module
  • Updates on import services
  • Finishing up Two Factor authentication
  • Completed Two Factor Authentication
  • Updates on Two Factor authentication
  • Fixes #632 user edit menu not working
  • Fixes Localization service context
  • Updates on 2fa
  • Expose actor, subject in history items
  • Hot fix resource upload bug
  • Initial setup 2fa
  • Fixes #628 Hide reports approved while imitating another user
  • Fixes #632 Duplicate resource items in API response
  • Fixed #630 N/a value in export for custom fields
  • Adds user initials and lastname prefix
  • Makes account number an optional field
  • Makes forward report action an optional feature
  • Makes analytics a default feature
  • Turns invoicing vouchers in to add-ons
  • Fixes #621 Admin's should be able to manually adjust mileage distance
  • Fixes #618 PDF download for reports with special chars in title
  • Add customfieldoption text fields
  • Layout and database updates on reconstruction (recommit)
  • Updates on SOAP api (recommit)
  • Updates on redesign (recommit)
  • Updates on locale listener (recommit)
  • Adds IVGroep import commands (recommit)
  • Use Google tag manager for analytics
  • Updates on new design
  • Updates on currency display and formatters
  • Fixes Twinfield memo transactions
  • Fixes retract own report option for users impersonating their manager
  • Minor fixes and updates
  • Fixes #613 503 service unavailable when loading 100 organizations per page
  • Fixes #611 Legacy mode could not mark expense closed
  • Fixes #609 Removing user's with registered phones
  • Fixes connection's password length requirement
  • Fixes tag ordering priority
  • Fixes missing switch targets in user menu "login as ..."
  • Fixes workflow automated groups appearing in group dropdowns
  • Fixes user language listener to respect (new) user language settings
  • Fixes process/approve action on expenses having a report set in legacy mode
  • Fixes original amount when changing it twice
  • Adds company/personal switch for payment methods
  • Adds organization default locale and other localization options
  • Adds user default locale and other localization options
  • Adds German language translation
  • Redesign application interface
  • Fixes #604 Disable "add expenses to report" with single tag per report setting
  • Fixes #605 Special characters in report dropdown autocomplete in expense edit window
  • Fixes #607 Disable submit button when pressing save

 

2016-10-18 2.8.45

  • Fixes #599 English BCC creditcard import
  • Fixes #598 Match creditcard to existing expense
  • Fixes missing translations on expense violation
  • Fixes minor mileage javascript issues
  • Update on ignore file

 

2016-10-14 2.8.44

  • Fixes #596 Administrator is unable to edit user's custom fields
  • Fixes #595 Change creationDate to submissionDate in reports overview
  • Fixes #594 Missing compensation type label
  • Fixes #519 Check if tag manager does not equal sub profile
  • Fixes #590 Add error message when saving mileage with empty address fields
  • Fixes numerous other small mileage issues
  • Expose custom_workflow in API
  • Added max_depth to tag1 and tag2
  • Updates on workflow, pdf reports and creditcard matcher
  • Adds Exact Online logging Cleanup of translation files
  • Remove img alt tag from emails
  • Expose BusinessRules attributes in API

 

2016-10-05 2.8.43

  • Fix on 2020 Vision export service
  • Fixes #411 Add support for ING creditcard statements (cvs)
  • Updates on export format views
  • Adds customer custom custom export with Business Unit filter
  • Fixes #572 Don't accept Excel files with mime-type octet/stream
  • Adds #511 Split company expenses for Twinfield, attachments as resource link and exclude mileage settings
  • Fixes 2020 vision export workflow settings
  • Fixes #592 numbers prefixed with zero's not exported properly to Excel
  • Adds custom field option group setting, limiting the resulting options per group.
  • Adds first expense date column for export formats
  • Currency descriptions in dropdown
  • Fix duplicate employee/tag in customer custom import module
  • Fix tag query ordering by relevance
  • Updates on customer custom import/export
  • Adds tag asynchronous fields on compensation type and expense overview filters
  • Adds customer custom import/export and async tag dropdown
  • Adds tag import command
  • Adds tag code2 and code 3
  • Adds tag export fields for report

 

2016-09-22 2.8.42

  • Change shared cache directory in deploy scripts
  • Update security token signing algorithm to SHA-256
  • Fix for projects missing type specification customer custom
  • Adds debug info for customer custom import
  • Adds baseorganizationid field for 20/20 vision module
  • Updates on workflow template
  • Adds employee code to report overview columns
  • Adds export module per company transactions
  • Adds notification service https scheme
  • Fixes #588 CSRF error and missing category field
  • Fixes #591 Creditcard cache directory wasn't writable.
  • Fixes #584 EOL fix for exporting images with >50 mileage expenses.
  • Fixes #578 Hide disabled users from dropdown selection lists
  • Fixes #580 Adds filter on admin user overview invitation sent column
  • Fixes #582 Updates on IBAN regex to allow German/International IBANs.
  • Expose proofRequired for Tags
  • Renamed Submits To to Manager
  • Fixes #585 huidige datum wordt bij export getoond
  • Expose tags
  • Expose tag1 and tag2 for reports in API
  • Expose Tag1 and Tag2 ids for reports
  • Add extra logging to debug double mails

2016-08-28 2.8.41

  • Changes in workflow templates
  • Removes debug lines
  • Fixes on DPA import service
     

2016-08-26 2.8.40

  • Fixes default workflow
  • Fixes mileage location predictions
  • Fixes resource checksums
  • Improved Google Maps autocompletion
  • Fixes DPA import command
  • Fixes hash = 0, iOS10 bug
  • Fixes impersonate method
  • Fixes #548 Report json decode error

2016-08-24 2.8.39

  • Hotfix on expense violations
  • Finishing up workflow branch
  • Added historical exchange rates module
  • Restructured doctrine migration files
  • Updates on workflow branch
  • Minor bug fixes
  • Fixes #560 Add custom field option
  • Fixes #559 Attach report expenses
  • Fixes #562 Report violations in API
  • Fixes #561 Add report through API
  • Fixes minor issues in workflow branch
  • Fixes #558 IBAN input validation
  • Fixes #557 End of trial 'add expense' button action
  • Fixes #556 Default VAT fixed flag
  • Fixes #555 Rejected expenses not flagged in expense overview
  • Removes ordering from custom field overview
  • Updates on custom fields Removed category default VAT fixed flag
  • Adds manager role for approver source
  • Updates on DPA user import service
  • Fixes EY export command to close related reports from processed export files Added Oracle export icon
  • Updates on workflow engine
  • Updates on workflow engine
  • Added export format proof required filter
  • Fixes on custom fields module
  • Adds expense proof required setting and warnings Fixes tag document import command for first tag level managers
  • Added Carerix user import command Added Group types and code Added generic export format export service and notification command
  • Adds custom fields for expense, report and user models
  • Fixes string escaping for report names and numeric values
  • Updates on custom fields
  • Adds #536 Custom fields for expenses
  • Added custom field admin pages Added expense custom fields
  • Adds ROLE_MANAGER Adds UserAssistant entity allowing specific role assignment to assistants
  • Adds custom switch user listener
  • Changes workflow temporary file
  • Workflow updates
  • Updates on workflow engine
  • Updates on workflow engine
  • Added workflow engine and business rule types

2016-08-10 2.8.38

  • Fixes #534 Disable add to report in expense overview for legacy mode
  • Fixes #510 Class path not defined Group controller
  • Fixes #549 Business rule construction error�
  • Fixes #553 Error "Token is invalid" when generating api key
  • Fixes #546 Phone controller error
  • Fixes #547 Query XHR report list error
  • Fixes #551 JS error on category selection in mileage expense
     

2016-08-09 2.8.37

  • Fixes Android push notifications
  • Fixed category VAT preference
  • Fixes category fixed vat settings
  • Fixes #537 Default tag settings
  • Fixes #538 Add key to custom fields API web service
  • Fixes #540 Confirmation message on export
  • Fixes #539 Confirmation message on export
  • Fixes #543 AMEX creditcard statement
  • Fixes #542 AMEX creditcard foreign currencies
  • Fixes #479
  • Adds vat attribute in API category object
  • Adds fallback to user manager when tag selection equals default user tags
  • Changes email address for technical notifications
     

2016-08-01 2.8.36

  • Adds PDF resource checksums
  • Adds Exact Online upload filesize limitation workaround
  • Adds 20/20 Vision invoice web service
  • Adds 20/20 Vision base64 file upload
  • Adds status type to Reeleezee export
  • Adds Reeleeezee export file log
  • Adds email notifications to export service
  • Adds more debug info to import service
  • Adds checks on required report custom fields
  • Adds debug info to import services
  • Adds unique image detection

2016-07-18 2.8.35

  • Fixes #531 PDF export image quality and file size
  • Fixes #530 EOL export gets stuck on to many company expenses
  • Fixes #529 Allow super admins to edit organization/account details
  • Fixes Reeleezee interface document date
  • Fixes AMEX nl creditcard month abbreviations
  • Fixes custom customer export interface
  • Adds creditcard statement matching screens
  • Adds allow_extra_fields API attribute for customfieldvalue object
     

2016-07-12 2.8.34

  • Fixes #528 Disabled mileage rate still visible in expense edit modal
  • Fixes #527 Can't upload cc statements in Firefox
  • Fixes #525 Non editable custom fields are still editable despite of setting
  • Fixes #524 User code zero prefix left out in XLS export
  • Adds customer export interface
     

2016-07-06 2.8.33

  • Fixes csrf token check in admin users controller
  • Fixes CSRF tokens on admin controller actions
  • Fixes accountant role for permissions on all expenses
  • Adds file upload to20/20 Vision export controller
  • Adds barcode custom field to customer export interface
  • Adds customer export interface
     

2016-06-30 2.8.32

  • Fixes #520 Adds AMEX creditcard import feature
  • Fixes minor creditcard issue and user error messages
  • Fixes #518 Allows adding up to 10 mileage address locations
  • Fixes #519 Report submitting to sub profile should be routed to their preconfigured manager
  • Fixes #521 Accountant should not be able to edit reports and attached expenses
  • Adds GCM api key
     

2016-06-21 2.8.31

  • Hot fix on empty custom field regex required input pattern
  • Hot fix on expense resources upload
  • Fixes creditcard xml service cache file check
  • Fixes #510 Added new creditcard parser for BCC Corporate
  • Fixes #517 Unable to select open report from dropdown through expense edit window
  • Fixes #516 Changed reports API v4 custom fields object to identifier
  • Fixes #515
  • Fixes #510
  • Adds version number to application parameters 

2016-06-18 2.8.30

  • Fixes #514
  • Fixes #513
  • Fixes #478
  • Fixes #512