2.3.0

What's Changed

• MMB-500: Add Settings For Insurance Premium Financial Type by @shahrukh-compuco

Full Changelog: 2..2.0...2..3.0

2.1.9

Full Changelog: 2.1.8...2.1.9

2.2.0

What's Changed

• SA-218: Fix Upgrade Process by @shahrukh-compuco
• BTHAMM-31: Prevent resetting contribution total amount to zero by @olayiwola-compucorp
• COMCL-742: Fix Credit Note Email by @shahrukh-compuco
• COMCL-744: Remove methods and class depreceated in 5.75 by @olayiwola-compucorp
• COMCL-770: Fix Line Item Creations by @shahrukh-compuco
• COMCL-802: Fix Amounts Display On View Credit Note Page by @shahrukh-compuco
• COMCL-745: Update membershiptype field when priceset is selected by @olayiwola-compucorp
• COMCL-850: Prevent retriggering of the payment plan checkbox multiple times by @olayiwola-compucorp
  * COMCL-770: Use the price field and price field value of default priceset by @olayiwola-compucorp
  *CIVIPLMMSR-302: Prevent sending multiple payment receipts by @olayiwola-compucorp
  *COMCL-861: Calculate live credit card payment total from line items by @olayiwola-compucorp
  *CIVIPLMMI-189: Add Contribution Clause To Line Item Update Hook And Upgrader by @shahrukh-compuco
  *CIVIPLMMI-189: Align Hook With Upgrader Code by @shahrukh-compuco
  *CIVIMM-213: Prevent extending Membership end date post credit note allocation by @olayiwola-compucorp
• CSTMM-29: Fix rounding issues in credit note by @shahrukh-compuco
• CSTMM-43: Fix Owner Organization Field On Credit Note Creation by @shahrukh-compuco
• CIVIMM-242: Set payment time for creditnote allocation by @olayiwola-compucorp
• PROD-229: Convert tax amount to 2DP without rounding up by @olayiwola-compucorp

Full Changelog: 2.1.8...2..2.0

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