Примечания к выпускам, сначала новые.

• WHOIS privacy for HRD and OVH. Both registrars can now switch a domain's WHOIS privacy from the panel (client area and admin), and the daily sync reads the state back into id_protection: HRD via domain/privacySet, OVH via its WHOIS opt-in (OWO).
• A registrar can say it has no transfer lock. A module implementing the new App\Contracts\CannotManageTransferLock marker (HRD, Manual) no longer shows a Lock/Unlock control that could only pretend to work.
• The admin domain screen does the whole job. A domain can be deleted, its billing edited, the add-domain form validates what it is given, and prices are shown in the currency the shop sells in.
• A missing registration date is filled in. The daily sync and the admin sync button ask the registrar first and fall back to RDAP, so domains imported without that date stop showing a blank. The RDAP pass is capped per run (DomainSyncRdapMaxPerRun) so a large import does not turn into a flood of lookups.
• Pay a covered order from the balance. Checkout shows the account balance and, when it covers the order, lets the customer pay with it instead of going out to a gateway.
• Staff can email a customer the link to add a card, with its own template an operator can reword like every other customer email.
• Italian. A complete translation (#403), joining the languages already shipped.

• The domain screen — staff and client — hides the transfer-lock control for a registrar whose API has none (HRD, Manual), instead of reporting a change it did not make.
• A customer reading a ticket sees the staff member's first name, not the name they sign in with.
• Cancel on the server edit dialog closes the dialog, not the form inside it.

• Account credit is a payment, not a discount. Spending credit used to lower invoices.total, so a balance-paid invoice printed a gross of zero, the revenue reports lost the sale, and a partly-credited invoice showed a total that matched no line on it. The gross stays the gross, the credit is recorded and taken off when what is due is worked out, and checkout decides an order is covered from what is actually due.
• A partial refund leaves a paid invoice paid. Refunding part of a payment moved the invoice back to partially paid, which then chased the customer for money they had already handed over. Only a refund that clears the whole lot reopens it.
• Add Funds invoices follow the proforma scheme. A top-up is a payment on account, not a supply. It is now numbered and typed the same way — a PRO- proforma when that scheme is on, instead of a PRO- number carrying the vat type default that made the document print as an ordinary invoice. A top-up stays untaxed, and paying one issues no VAT invoice: the money becomes credit, and VAT is charged on the services that credit later pays.
• A paid Add Funds proforma stays visible. "Hide paid proformas" hid every paid proforma, assuming a VAT invoice replaced it. A top-up has no VAT invoice, so hiding it made the payment disappear from every list. Only a proforma whose VAT invoice exists is hidden now.
• An affiliate commission on tax-inclusive prices leaves the tax out, so the shop does not pay commission on money it collects for the tax office.
• The OVH sync no longer takes a transfer date for a registration date. OVH reports when a domain entered that account; for a domain transferred in, that is the transfer, and writing it over a correct date from RDAP made the domain look younger than it is.

• 2026_11_07_000001_credit_as_payment_restore_gross_totals — invoices.total is set back to the gross value with ROUND(total + credit, 2). It adds back exactly what the old code took off; down() subtracts it again. Invoices with no credit are untouched.
• 2026_11_07_000001_seed_card_setup_request_template — adds the Card Setup Request email template on installations that already exist (fresh installs get it from the seeder), created through the model so every language gets its copy. It does nothing if a template with that name is already there, so an operator's own wording is never overwritten.

• New optional marker App\Contracts\CannotManageTransferLock: implement it in a registrar module that cannot change the registry lock; the panel then hides the Lock/Unlock control for its domains. Modules that do not implement it keep the control, so nothing changes for them.
• App\Contracts\SyncsDomainData::syncDomain() may now also return registration_date. It is optional: a module that does not return it behaves exactly as before.
• Anything reading invoices.total as "what is left to pay" must change to read it as the gross and use Invoice::amountDue(). A module that charged the total was charging zero on a balance-paid invoice before this release.
• dist/ is now ignored and export-ignored. If you build packages from a checkout, the output directory is no longer picked up by a stray git add and can never end up inside a package.

• admin/clients/show.blade.php, admin/config/servers.blade.php, admin/domains/index.blade.php, admin/domains/show.blade.php, admin/invoices/show.blade.php, admin/settings/general.blade.php
• client/cart/checkout.blade.php, client/invoices/show.blade.php, client/invoices/partials/payment-notification-form.blade.php, client/tickets/show.blade.php
• emails/card-setup-request.blade.php (new), emails/invoice-overdue.blade.php, emails/payment-reminder.blade.php, pdf/invoice.blade.php

• Registrar prices in the shop's currency. HRD and OVH quote in their own currency; what they hand over is now converted into the currency the installation sells in before it reaches the price list, so the margin is worked out on comparable figures. Setup → Registrars → Add TLDs.
• Work with the price list once it is long. Domain pricing sorts by any column, exports and imports as CSV, and rows can be deleted in bulk — the screen an import of several hundred extensions leaves behind (#391).

• The OVH price sync reads the public order catalogue, which answers for every extension at once instead of one cart per extension.
• The bulk delete button sits in the page header with the other actions on the domain pricing screen, rather than below the table.

• A promo code comes off the price shown, with prices that include tax. The code was applied to the net and the tax recalculated on top, so the discount the customer saw was not the discount they got (#395).
• A percentage late fee is a percentage of the invoice. It was worked out on the subtotal, which with prices that include tax has the tax taken out, so the fee came to less than the rate the operator set (#396).
• A promo code takes tax off its taxed share only. On an invoice mixing taxed and untaxed lines the whole discount was treated as taxed (#394).
• OVH cart prices are actually fetched. The call that read them asked for a cart that had not been filled, so every extension came back without a price.
• A margined price is rounded to the cent. A margin on a converted price produced figures with four decimals, which the price list then stored.
• The register column on the pricing screen is labelled, and export and import line up with the rest of the toolbar.
• One page of apps asks the panel one question less on the Panelica server module, and stops asking at all once the panel answers 429 (#386).
• Polish says "Import CSV" where it had been left as the English string without being marked as such.

• resources/views/admin/config/domain-pricing.blade.php

• Fill the price list from the registrar. HRD and OVH can hand over every extension they sell, with its pricing category and its real grace and redemption periods, instead of the operator typing them in. Setup → Registrars → Add TLDs (#387).
• Find an extension on the pricing screen. The screen is paginated and searchable by extension, which it needed once an import can put several hundred rows on it (#387).

• An imported extension arrives switched off, and with no country assumed. Every price column defaults to 0, so an extension that arrived enabled was on sale for nothing until somebody ran the price sync and noticed. The import also no longer assumes Poland when the installation has not said which country it sells from.

• A discount on an invoice with more than one VAT rate takes the tax off each rate. The discount line carried no rate of its own. lineTax() falls back to the invoice's rate for a line without one, and the invoice's rate is 0 when its lines carry more than one — so the discount took no tax off at all, and because the line had no label the VAT table skipped it, leaving a table that disagreed with the invoice's own subtotal. One line per rate now, each carrying that rate, its label and its rule (#390).
• A promo code is split the same way. The same fault, reached through a code rather than a client group. No invoice issued today changes, because order and renewal lines carry a single invoice-level rate; this is in place before they carry their own (#393).
• A buyer marked tax exempt is not charged a line's VAT rate. The invoice builder offered the client's tax rule whether or not the client was exempt, and only the path without line rates read the exemption. A line of 100 at 20% for an exempt client was taxed 20. A zero-rate rule keeps its label, so zw. and np. still print and still have their row (#389).
• An exempt buyer's older invoice is no longer left half taxed. Editing one line of an invoice whose tax sits on the invoice rather than on its lines gives every line an explicit rate first, which turned it into a per-line invoice — the path that does not read the exemption. The edited line went to zero and the untouched ones kept 20%, on a document marked exempt.
• The VAT invoice for a paid proforma names the proforma's buyer. It took the money from the proforma and the buyer from the client record as it stood when the payment arrived. A client who changed their name, address or tax id, or became exempt, in between got a VAT invoice naming a different buyer from the one that was billed — marked exempt while carrying the proforma's tax. A buyer column the proforma left empty is still read from the client, as before (#392).
• An affiliate's commission counts the line quantity. The base summed the unit amounts and subtracted the discount line, which does count the quantity: a line of three at 100 in a 10% group gave a base of 70 where 270 was sold, and at a quantity of ten it gave 0, so no commission was earned at all (#388).
• The Apps page no longer loses its buttons. The last line of the page's script set an attribute on the catalogue's counter without looking for it, and the counter is only on the page when containers are in the plan, the customer may install one, and the panel answered with the catalogue. On any other page it threw, and the throw stopped the rest of the script, so the apps the customer already runs lost their controls too. The page's extra calls — the catalogue, the plan's room, the account's domains, the access details — are now each allowed to fail on their own, and the page says the catalogue could not be read instead of reporting an empty plan (#386).

None. No migration in this release.

• A registrar module may implement importTlds(): array, returning ['success' => bool, 'message' => ?string, 'added' => int, 'skipped' => int]. It is discovered with method_exists, so a module without it is unaffected and simply does not offer the button.
• A server module may implement containerCatalogue(Service): ?array, returning null when the catalogue could not be read. The client Apps page prefers it over containerTemplates() when it is there, so a module with only the latter keeps working; the difference is that null lets the page say the catalogue failed rather than that the plan has no apps.
• InvoiceService::groupByVat(Collection): Collection and InvoiceService::vatOf(Collection): array are public, for code that adds a discount line and needs it to carry the VAT of the lines it discounts.
• PanelicaModule::containerTemplates() is now containerCatalogue() ?? []; its own contract is unchanged.

• resources/views/admin/config/domain-pricing.blade.php — pagination, the search box and the "Add TLDs" button (#387).
• resources/views/admin/config/registrars.blade.php — the "Add TLDs" button and its confirmation (#387).
• resources/views/client/services/hosting/containers.blade.php — the catalogue counter is only touched when it is on the page, and the empty catalogue has two messages instead of one (#386).

• The OVH contact field. A client custom field may hold the customer's OVH contact id, so it is visible and editable next to the rest of their details (#385).
• The owner contact on a domain. domains.registrar_contact_id records which contact at the registrar owns the domain, filled on registration, transfer and the nightly sync (#385).

• An asynchronous registrar's domain is no longer called active before it is. A module may now say what status a registration left the domain in; OVH says pending, because OVH processes the order after the call returns. The seven other registrar modules say nothing and keep today's behaviour (#385).
• The price-sync messages name the registrar being synced. With two registrars able to sync prices, both buttons said "from HRD" (#382).

• An Enom customer can change their nameservers. The module numbered them from the array key, and both callers hand it a list keyed ns1…ns5; on PHP 8 'ns1' + 1 is a TypeError, which DomainService caught and reported as the registrar refusing. So the client area could not change them and a newly provisioned Enom domain never got them. The admin screen passed a plain list, which is why it worked there (#383).
• A client group's discount counts the line quantity. It was computed from the unit amounts, while the invoice total and its tax are both amount × quantity — so a group discount on a line of two was half what the group grants (#384).
• A quiet hosting panel can no longer truncate a customer's page. Every call to a Panelica server set a timeout for connecting and left the one for answering at thirty seconds, and the Apps page asks the panel up to sixteen questions. A panel that accepted the connection and then went quiet spent the whole PHP request, PHP-FPM killed the worker mid-response, and the browser showed ERR_HTTP2_PROTOCOL_ERROR on a 200 with nothing in the log — blank, or a few apps, on the same account minutes apart. On a customer's own page each call now waits at most eight seconds and all of them share one twenty-second budget; off it, nothing changed, because the scheduler and the queue retry (#320, #386).
• An OVH order number no longer lands in the PNLCS order column. domains.order_id is the order the domain was bought on, and the step that activates a paid order's pending domains finds them through it.

• domains.registrar_contact_id — nullable string, migration 2026_11_02_000003_add_registrar_contact_id_to_domains. Empty on every existing row; filled by the next registration, transfer or sync (#385).

• A registrar module's register() and transfer() may return status; it is the status the domain is left in. Returning nothing keeps the old behaviour of going active (#385).
• Domain::$fillable gains registrar_contact_id; SyncsDomainData's return shape documents it.
• OvhRegistrar::orderDomain() returns ['order_id', 'contact_id'] rather than the order id alone.

• resources/views/admin/config/registrars.blade.php — the price-sync button passes the registrar's name to its confirmation (#382).

• The OVHcloud registrar. A full module: register, transfer, renew, nameservers, EPP code, transfer lock, availability and the nightly sync, against api.ovh.com with OVH's signed-request scheme and the EU, Canada and US endpoints. Registration goes through OVH's order cart, which is how OVH sells domains (#381).
• Purchase-price sync from the registrar. HRD and OVH can fill in Setup → Domain Pricing: set a Margin (%), press Sync prices, and the extensions whose auto registrar is that module take the registrar's price plus the margin, rounded up. Only those extensions are touched, a price the registrar does not publish leaves yours alone, and every change is written to the module log. The sync refuses if the registrar does not quote in your shop currency (#375, #381).
• Per-language invoice templates. Upload <LANGUAGE>_invoice_template_v<VERSION>.html files and each invoice prints in the language it was issued in — frozen on the invoice, so a customer who later switches language still reprints the same document. Example PL, EN and DE templates ship in database/invoice-templates/ (#361).
• Official exchange-rate sources you define. Next to the built-in TCMB reader, Setup → General Settings takes a list of publishers: where the rate is published, which fields of the JSON answer hold the rate and its date, which way round it is quoted, and whether a stale answer is used or refused. The invoice prints that publisher, kind, date and reference. Nothing ships a provider, and a list that does not validate yields none (#372).
• A product may keep its own suspension and termination days. Products → edit → Automation: suspend after and terminate after, in days. Empty, the general Automation settings apply as before (#380).
• A Panelica server's TLS certificate can be checked. A box on the server record, off by default, because a panel reached by IP or with its own certificate would stop answering the day it were on for everybody (#377).
• The company website is its own field, separate from the panel address that mail links are built from. The invoice prints the website and falls back to the panel address, so an installation that only ever filled one keeps printing what it printed (#365).
• The staff of a department are told about a new ticket. Admin accounts carry the departments they cover and whether they want the mail; nobody receives anything extra until somebody is added to a department (#350).
• A registrar picker on the client domain form, and the connection Test button for every registrar module that supports it, not only HRD (#381).
• The VAT invoice names the proforma it was issued for, in the customer's language, appended to the proforma's own notes (#357).

• A suspended service is shown, not worked on. The customer can still open it and download what is theirs; the panel login, the module buttons and the hosting tabs are refused while it is suspended (#352).
• A package change is refused while a renewal invoice is open, and the proration charges every day already paid for — not at most one cycle, which charged the new price for the first of several paid-up cycles. An option change is priced when it is applied rather than when it was asked for (#358).
• An unpaid Add Funds invoice is priced when it is paid. An ordinary invoice keeps the rate it was raised at; an Add Funds invoice sells the shop currency itself and stays payable, so waiting was a way to buy balance at an old rate. Once any money has arrived on it, the rate stands (#371).
• Email subjects are in the recipient's language, with the ticket reference and the customer's own words kept verbatim so a reply by mail still lands on its ticket, and the service, domain and SSL subjects name what they are about (#351).
• The renewal invoice note is in the customer's language (#356).
• The acknowledgement for a ticket with no account does not quote it back. The public contact form took any text and any address; it now sends the reference and the department, which is what the sender needs (#370).
• The cart is behind the second factor, as the client area is: a visitor passes straight through, a login that has given its password but not its second factor answers that first (#367).
• Settings → General asks for the panel address and the company website separately, and the domain pricing columns say which currency they are in (#365, #375).

• A PayPal capture pays the invoice its order was opened for. The invoice came from the browser's post or the unsigned webhook body; it is now read back from the order the capture belongs to, and the payment is recorded under PayPal's own id for the capture (#359).
• A Mollie payment is one transaction however the webhook spelled its id (#360).
• A Tpay webhook certificate is fetched only from Tpay's own host. Comparing the start of the address let https://secure.tpay.com.example.net/ and https://[email protected]/ through, and redirects were followed unchecked (#368).
• A catalogue logo is stored under what its content is, not under the extension it arrived with, and an SVG is kept only without script, event handlers, embedded documents or links out. A URL is fetched only from a public address, each redirect checked the same way, with the connection pinned to the address that was checked (#369).
• A payment notice does not turn a suspended service back on. A bank transfer notice moves the invoice to payment pending before any money has arrived, and that read as nothing owed (#353).
• A colleague invited onto an account no longer renames it by saving their own profile, which moved the account's contact address — and the invoices mailed to it — to theirs (#354).
• Deleting an administrator or a role takes the rights editing does. Staff management alone was enough to remove a full administrator (#355).
• The client dashboard follows the login's permissions, part by part, and the gateway endpoints an invoice page calls ask for the invoice permission and the second factor (#366).
• Google and GitHub sign-in start without an earlier second factor. 2fa_verified is a session key, and a login carried it over from whoever held the session before (#367).
• Wrong second-factor codes are counted per account, not only per visitor: six digits do not survive a guesser who changes address or session (#374).
• Changing a password signs that login's other sessions out (#376).
• A Proxmox backup belongs to the service it was taken for, not to every archive under a guest id — Proxmox hands a freed id to the next guest, so a customer could see and restore the backups of a terminated one (#364).
• Building or claiming a server account from the admin client page needs manage_services, and a panel account another live service already manages is not linked twice. The Panelica partner key, Central address and install link need manage_servers: they decide what a customer's install command downloads and runs as root (#363).
• An address-bar domain search is rate-limited like the form it mirrors (#370).
• A deleted client no longer keeps its email address taken (#349).
• The shadowed copy of a translation key no longer drifts. Each language's admin.php writes some keys twice — once nested, once flat — and Laravel reads the flat one, so the invisible copy kept going stale.

• Credential settings encrypted at rest (#379).
• Browser headers on every page: X-Frame-Options: SAMEORIGIN, X-Content-Type-Options: nosniff, Referrer-Policy: strict-origin-when-cross-origin, and Strict-Transport-Security over HTTPS. A header the web server already sends is left as it is (#378).
• The eleven API endpoints that asked for less than the panel does (#362).
• The SSL private-key download, the server-account actions and the Panelica partner credentials (#363).
• The PayPal and Mollie payment identity fixes (#359, #360).
• The Tpay certificate host and the catalogue logo fetch (#368, #369).
• The per-account second-factor limit, the password change ending other sessions, the social sign-in second factor, and the seeded administrator's random password (#373, #374, #376, #367).
• The official-rate publisher is fetched only from a public address, and its API key is encrypted with the other credentials (#372).

• invoices.language — nullable, migration 2026_10_31_000001_add_language_to_invoices. The language an invoice was issued in, stamped from the customer's at issue time (#361).
• products.suspend_after_days, products.terminate_after_days — nullable, migration 2026_11_02_000002_add_suspension_days_to_products. Empty means the general Automation settings, which is every existing row (#380).
• settings rows for the eight credential keys are rewritten encrypted by migration 2026_11_02_000001_encrypt_credential_settings. It is idempotent and reversible (#379).
• No table change: migration 2026_11_01_000001_keep_the_uploaded_invoice_template copies an uploaded custom.html to its language-named name (#361).
• New settings, no migration: CompanyWebsite (#365), OfficialRateProviders, OfficialRateApiKey, ExchangeRateCurrency (#372). InvoiceTemplate and InvoiceTemplateName are no longer read.

• InvoicePdfService::customTemplate() takes the invoice; languageTemplates(), parseTemplateFilename(), defaultLanguage() and languageTemplatePath() are new. placeholderVars() renders in the invoice's language itself.
• Invoice::stampBillingRate(), Invoice::refreshAddFundsRate() and Invoice::addFundsDescription().
• Service::hasOpenRenewalInvoice(); SuspensionCommand::graceDays() takes an optional product and SuspensionCommand::behindFor() is the single question the suspend and unsuspend runs both ask.
• Setting::SECRETS and the App\Casts\SecretSettingValue cast: a value carrying the pnlcs-enc: prefix is decrypted on read, so a row written before this, a pluck('value', 'setting') without the row's name, and a module that encrypts its own value all still work.
• ServerAddress::publicAddressFor() and ServerAddress::resolveEntry() — the address guard for any outbound fetch, with resolveUsing() to stand in for DNS in tests.
• App\Services\OfficialRateProviders (all(), find(), normalise(), rateFor()); App\Support\ApiPermissionMap remappings; DockerAppImporter::imageExtension().
• A registrar module that offers syncPrices() gets a Sync prices button, and one that offers testConnection() gets a Test button.
• app/Http/Middleware/SecurityHeaders.php and app/Http/Middleware/EndSessionAfterPasswordChange.php are new middleware in the web group.

• resources/views/admin/settings/general.blade.php (the company card, the panel address and website, the language template list).
• resources/views/admin/config/servers.blade.php (the Panelica TLS box), resources/views/admin/config/registrars.blade.php (margin, sync) and resources/views/admin/config/domain-pricing.blade.php (currency, auto registrar).
• resources/views/admin/products/edit.blade.php (the per-product days).
• resources/views/admin/ssl/show.blade.php (the download button), resources/views/admin/panelica-licenses/index.blade.php (the account forms) and resources/views/admin/clients/show.blade.php (the registrar picker).
• resources/views/emails/ticket-opened.blade.php (the quoted content).
• resources/views/admin/logs/module.blade.php.

• A VAT summary for custom templates. {vat_summary} renders the invoice's summary as a two-column table: the net total, one row per VAT rate — or per tax treatment, zw., np. and the like — then the VAT total and the gross amount due. It is built from Invoice::vatBreakdown(), the same computation the built-in document and KSeF use, so the summary cannot disagree with the invoice it sits on. An invoice with no VAT renders nothing, so {?vat_summary}…{/vat_summary} hides the whole block by itself (#344).
• The bank accounts as a placeholder. {company_bank_accounts} prints the accounts configured in the bank-transfer gateway, one line each with the bank name, the currency and the number. It reads the gateway's own settings — no second place to keep the numbers — and prints nothing while the gateway is switched off (#345).
• A payment QR code. {payment_qr} renders an inline PNG the customer scans in their banking app. A Polish company invoicing in złoty gets the ZBP "Przyjazny Przelew" code against its złoty account; anybody else gets the EPC SEPA code against the euro account, with no amount in it, so the payer types the figure rather than being handed one in the wrong currency. Nothing is drawn for a settled invoice, with the gateway switched off, or when no account matches (#339).
• A currency per bank account. The bank-transfer gateway asks for an ISO code per bank slot (bank_currency, bank2_currency, bank3_currency), so the QR picks the account by currency rather than by position (#339).
• The invoice type as a placeholder. {invoice_type} is the localized heading (Proforma / Invoice) and {is_proforma} is non-empty only for a proforma, for the conditional blocks from 1.15.0 (#340).
• Copy a product. A Copy button on the products list duplicates a product with its pricing and opens the duplicate for editing. The copy arrives hidden: a draft nobody has finished should not be on sale, and the screen it opens on is where it gets its real name (#348).
• A line item carries its tax rule. The invoice's per-line VAT box offers the customer's tax rules instead of a free percentage, so a line can no longer drift from the rule it was issued under, and a catalog item carries a rule of its own that is applied when it is picked. A line whose rate matches no rule keeps it, offered as a legacy option (#347).

• A proforma is called a proforma. The built-in invoice PDF heads it Proforma instead of Invoice, and so do the admin invoice page, the client invoice page and the admin search result. Invoice::isProforma() is the single test (#340, #343).
• VAT rows group by tax rule, not by label. One rule is one row on the PDF, the client and admin pages and in KSeF, whatever each line's label says; a line keeps the label it was issued with, so renaming a rule does not rewrite a document already sent; and two rules that share a name sum into one row instead of one of them replacing the other (#347).
• The {items} amounts carry the currency. The line figures are formatted with the same formatter as {subtotal}, {tax} and {total}, so a złoty invoice reads 100,00 zł rather than 100,00 (#341).
• The company postcode sits with the address. Settings → General asks for the address, postcode, city and state together in the company card instead of keeping two of them among the registry identifiers. The setting keys are unchanged, so an installation that filled them sees its values in the new place (#342).

• The automation screen no longer errors where open_basedir is in force. Asking whether the container's scheduler is running read /etc/supervisord.conf; on a host that forbids that path PHP raised a warning, Laravel turned it into an exception and the whole screen was a 500. A host that will not let us read it is not running the scheduler there, which is now the answer (#346).
• A currency added after an invoice had been formatted is no longer invisible. invoice_money_fmt() remembered a missed lookup as well as a found one, so a queue worker that rendered an invoice before the operator added its currency printed 480.00 TRY where ₺480.00 belonged, for the rest of that worker's life. Only currencies that exist are remembered now.
• The payment QR never states an amount in a currency it is not in. The złoty code is drawn only for a złoty invoice, and the SEPA code states no amount at all (#339).
• A copied product is not on sale. replicate() carries hidden, so copying a product that was on sale put <name> - copy in the customer store at the same prices (#348).

• invoice_items.tax_rule_id — nullable foreign key to tax_rules, null on delete, migration 2026_10_30_000001_add_tax_rule_id_to_invoice_items. Existing rows are linked to the rule their stored label names, by label only and in one statement; "same rate" is not "same rule", so a line whose label matches nothing keeps a null rule and groups exactly as before (#347).
• invoice_products.tax_rule_id — the same, migration 2026_10_30_000002_add_tax_rule_id_to_invoice_products. Catalog items are matched within the company's own country, because rule names repeat across countries (#347).
• New gateway settings, no migration: bank_currency, bank2_currency and bank3_currency under the bank-transfer gateway (#339).

• InvoicePdfService::paymentQr() is public; vatSummaryHtml(), bankAccountsHtml(), plainItemsHtml(), nrb(), zbpPayload(), epcPayload() and zbpChars() are protected and overridable. customTemplateVocabulary() gains vat_summary, company_bank_accounts, payment_qr, invoice_type and is_proforma.
• Invoice::isProforma(). Invoice::vatBreakdown() groups by tax rule, eager loads items.taxRule (one query, not one per line) and sums groups that share a label; the array is still keyed by label with rate, net and amount, though not in that insertion order — read it by key.
• InvoiceItem::taxRule() and InvoiceProduct::taxRule().
• BankTransferModule::accounts() (every shown bank with the shared holder), bankByCurrency(), bank() and isActive().
• invoice_money_fmt() no longer caches a lookup that found nothing.
• New translation keys: pdf.vat_summary_desc, pdf.vat_net_total, pdf.vat_total, pdf.vat_gross_total, pdf.proforma, admin.search.proforma_title, client.invoices.proforma_prefix, admin.messages.product_copied.

• resources/views/pdf/invoice.blade.php (the proforma heading).
• resources/views/admin/invoices/show.blade.php (the per-line tax rule box, the proforma title) and resources/views/admin/invoices/create.blade.php (the rule on each line and on a picked catalog item).
• resources/views/client/invoices/show.blade.php (the proforma title).
• resources/views/admin/settings/general.blade.php (the address block).
• resources/views/admin/products/index.blade.php (the Copy button).

• A VAT line-items table for custom invoice templates. {items} now emits a nine-column table — number, item, quantity, unit, net price, VAT rate, VAT amount, net amount, gross amount — with its own style block and .invoice-items classes, so a template's CSS cannot flatten it. The values reuse Invoice::lineTax() and TaxRule::taxShare(), the VAT column prints the rate (23%) or the line's label (zw., np.), and the headers are translated in every complete language. Long names wrap and a row is not split across pages (#336).
• Conditional blocks in a custom invoice template. {?key}…{/key} renders only when {key} has a value and {!key}…{/key} only when it is empty, nested, resolved before the values are substituted — so a value carrying braces is never read as a block. The template stays data: nothing in it is executed (#336).

• Installing a theme takes a full administrator. A theme's views are compiled as Blade, so a theme zip is code; the upload sat behind manage_settings, which nobody reads as "may deploy code". Activating, downloading and deleting the themes already installed are unchanged, and the upload card is no longer drawn for roles that would be refused.
• Trusted proxy headers: the client address, port, scheme, prefix and the AWS ELB header, no longer the forwarded host.

• An invoice that is not taxed (tax_mode = none) keeps the four-column {items} table it had before, byte for byte, including having no style block of ours over the template's own CSS. The nine-column table would have printed three zero columns and a 0% rate — which, where VAT registration is a legal claim, says something untrue — and would have changed the shape of every template already using {items} (#336).

• Mail links took their host from the request (reported by Sam Can and, independently, by Ertuğrul Keyvan). Reset, invitation and verification links are built from the configured address; X-Forwarded-Host is no longer trusted. Verification links already in customers' mailboxes keep working: both the relative and the absolute signature are accepted.
• A password tried at the API was not effectively counted (reported by Ertuğrul Keyvan). The throttle on /api is keyed on the API credential that was sent, and a username+password request sends none, so attempts from everywhere shared one bucket. Now five attempts a minute per username and address, cleared on success, answered with 429 and Retry-After; ValidateLogin allows ten per email and address and does not reset on a correct password. An account with a second factor answers exactly as a wrong password does, with the real reason logged for the operator.
• Installing a theme ran code with manage_settings (reported by Ertuğrul Keyvan). It takes a full administrator, as above. This is the same door as the invoice-template upload closed in #331.
• The 1.3.0 fix for an API request carrying a valid identifier and no secret was reported by Santosh Kumar Puppala; the credit was never written down. It is now, in SECURITY.md.

• None. No migration ships in this release.

• App\Support\MailLink::route() and MailLink::signedRoute() build a URL from the configured address rather than the request. Any link that goes into a mail should use them; MailLink::root() returns the configured root or null.
• InvoicePdfService gains plainItemsHtml(), itemsTableStyle(), unitNetPrice(), vatLabel() and lineAmount(), all protected and overridable, and merge() resolves {?key} / {!key} blocks before it substitutes values.
• SettingController::installTheme() refuses a role that is not is_full_admin with a 403 before validation.

• resources/views/admin/settings/appearance.blade.php (the theme upload card is drawn only for a full administrator).

• Additional IPv4 addresses, sold with a Proxmox VPS. A new configurable option (Additional IPv4 addresses, extra_ipv4) on the product page, with a price per address; at most 16 per guest. The server's IPv4 pool hands them out under the same lock as the guest's own address, all or nothing, and each one gets a network card of its own (net1, net2, …) with no gateway, so the guest keeps a single default route. A customer can buy more later as an option upgrade: the addresses already held are kept, only the cards PNLCS added are removed when the number goes down, and a virtual machine is asked to restart so cloud-init reads them. The Capacity page gains an IPv4 pool card showing every address with its use, service and client, and the admin VPS panel lists a guest's additional addresses with their card. Only offered where the product takes its address from the pool — a product on DHCP cannot sell an address the module would never give (#323, #321).
• Ukrainian and Russian are complete. Both languages now carry every group lang/en has: 1,543 texts that fell back to English in each of them are translated. Every placeholder, HTML tag and plural form was checked against the English (#326).
• A language can be completed through Export and Import. The export is built from the English key list, so it carries every text with an empty value where the language has none; before, a key the language did not have yet was simply absent and could not be filled in. Export missing gives only what is not counted as translated yet. A text kept the same as English on purpose can be ticked as such in the editor and then counts as translated, so a complete translation can reach 100%; an exported file carries those marks and import reads them back. Import now leaves out keys PNLCS does not have and names them instead of storing them silently (#330, #324).
• A selectable invoice template. Settings → General → Invoicing offers the built-in document or one you upload. The uploaded file is plain HTML whose {placeholders} — the invoice, the client, the company, the items table — are replaced when the PDF is made. It is data, not code: nothing in it is executed, and the vocabulary is listed on the settings page (#331).
• The general settings page is split into tabs — Company, Invoicing, Domains, Notifications, Security, Automation, SEO & tracking, Other — instead of twenty-two sections in one scroll. The form and its single Save button are unchanged. A link into a section opens the tab holding it, so the admin search still takes you straight to a setting, and the tab is recorded in the address so it can be shared (#332).
• HRD joins the registrar balance watch. The registrar now reports its partner balance in PLN, so it can be picked in Settings → Registrar balance and warn before renewals stop for want of funds (#329).

• The active settings tab takes the installation's own colour (--theme-primary), so white-label branding applies to it.

• The import mapper answered with a 500. It passed its own problem list to the view as $errors, shadowing Laravel's error bag, and the admin layout's $errors->any() then failed on a plain array. The list is $problems now (#328).
• Text in a custom invoice template is written as text. A company called "Müller & Sohn", or a name holding a tag, went into the document as markup and could break the invoice around it. Every value is escaped; the three that are deliberately markup — the logo tag, the items table and the notes — are escaped as they are built, as is the KSeF number and QR tag.
• The admin VPS panel's list of additional addresses was written with text outside a translation call.
• German counts as fully translated again: the settings page's new Domains tab is written "Domains" in German too, as the Domain and Registrar labels above it already are, and it is listed as such.
• The addon renewal test expected a plain month step, which overflows a due date on the 31st into the month after next; a cycle is advanced without overflow, so the expectation now follows BillingCycleHelper.

• The verification link no longer signs anybody in (see above). The code is six digits from random_int, kept only as a SHA-256 hash together with a hash of the address it was sent to, compared with hash_equals, good for fifteen minutes, and used up by five wrong tries. Sending the mail again replaces it, a code sent to an address the login no longer has is refused, and the route sits in the signed-in group at ten tries a minute (#333).

• dynamic_translations.same_as_english (boolean, default false), migration 2026_10_28_000001_add_same_as_english_to_dynamic_translations (#330).
• 2026_10_29_000001_email_verification_template_code rewrites the verification template in every language only where the row still holds the text PNLCS shipped; a wording you wrote is left alone, and running it again changes nothing (#333).
• New settings: InvoiceTemplate, InvoiceTemplateName (#331); server setting capacity_alert keeps its meaning from 1.13.0.

• InvoicePdfService::merge(), placeholderVars() and customTemplatePath(); the placeholder vocabulary is the keys of placeholderVars() (#331).
• Ipv4Pool::holders() and Ipv4Pool::extras(); taken() is built on them. ProxmoxPlan::OPTION_KEYS gains extra_ipv4 and ProxmoxPlan::MAX_EXTRA_IPV4 is 16. A service's additional addresses live in its module data as pve_ipv4_extra, with pve_extra_nics counting the cards PNLCS added (#323).
• EmailVerificationController::CODE_MINUTES and CODE_ATTEMPTS; the verification mail passes {verification_code} and {code_minutes} to a customised template; EmailVerificationMail takes the code as its last argument, so existing callers keep working (#333).
• TranslationController::SAME_AS_ENGLISH is the key an exported file uses for the texts kept the same as English (#330).
• HrdRegistrar::getBalance() returns the balance under pln (#329).

• resources/views/admin/settings/general.blade.php (tabs; the invoice template controls).
• resources/views/client/auth/verify-email.blade.php and resources/views/emails/email-verification.blade.php (the code).
• resources/views/admin/config/languages/translations.blade.php (Export missing, the Same as English tick and its marker).
• resources/views/admin/config/server-capacity.blade.php (the IPv4 pool card) and resources/views/admin/products/partials/proxmox.blade.php (the additional-addresses option).
• resources/views/components/vps-panel.blade.php (a guest's additional addresses).
• resources/views/admin/whmcs-import/mapper.blade.php ($problems).

• Prices that include tax, and tax switched off. Setup → Tax Configuration has Charge tax (on by default; off adds no tax anywhere and keeps the rules) and Prices include tax (off by default; on, the price entered is what the customer pays and the tax is the part of it the rate accounts for, so 6.00 at 20% is 5.00 + 1.00). Each invoice keeps the mode it was issued with, so changing the settings later does not change an invoice already issued. The PDF, the client and admin invoice pages and KSeF all print the VAT rows from the same computation. With both switches at their defaults nothing changes (#312, #305).
• Invoice each renewal separately. Setup → General Settings → Invoices, off by default. On, each service (with its own addons and usage), each domain and each addon whose service is not renewing gets its own renewal invoice, so a customer can renew one server and let another lapse (#311, #302).
• Proxmox capacity. A Capacity page for each Proxmox server (next to Images) shows, per node, the CPU, memory and disk the guests have been given against what the node has, what PNLCS set up, what is used now, running and stopped guests, and this server's services by status. Capacity alert (%) on the server form (80 unless set, 0 = off): pnlcs:proxmox-capacity runs hourly and raises server.capacity_high once a day per node and resource when memory or disk given out passes it. CPU is shown but never alerts (#316, #303).
• Search the admin list of services by IP address, domain, username or service id. An IP address is matched whole against what the modules record (the Proxmox pool or reported address, Vultr's main IP, further addresses). The admin bar search uses the same rule, so it finds a server by its IP address too (#313, #308).
• A suspension reason. Suspend on the admin service page takes a reason (up to 255 characters). The customer reads it on the service page and in the suspension email; a billing suspension reads "Unpaid invoice"; with no reason the customer is asked to contact support. The email no longer calls every suspension an unpaid invoice (#309, #306).
• Balance adjustments by staff are listed under Billing → Transactions, with the date, client, credit added or deducted, amount, reason and the member of staff. They are kept apart from the transactions: no money moved, so they are not income (#310, #307).
• A module installed through pnlcs.json may bring its own service provider ("provider"), so a gateway's checkout pages, webhooks, migrations and scheduled tasks live in its folder and survive updates. A provider that fails is logged with the module's name and skipped (#317, #315).

• A paid order's servers are set up by a job (ProvisionOrderedService). With a queue worker (QUEUE_CONNECTION=database and the scheduler) the checkout and the card payment's return answer at once. With the shipped QUEUE_CONNECTION=sync the setup still runs in the request, as before. Staff accepting an order by hand still wait and see the result. A second press of Complete order while the order is being placed no longer places it twice (#314).
• Releasing an order held as fraud makes its invoice payable again and switches back on the services the verdict suspended (only those). A part-paid invoice takes back the credit its cancellation returned and reopens part paid, so the payment is not counted twice; if that credit has been spent, the invoice stays cancelled for staff to settle (#294).

• The client area named the Proxmox server a VPS runs on in Server Information. A VPS now shows the customer the address of their own server; other services still show their server (#322).
• A renewal test expected a due date on the 31st to move into the month after next; the code correctly moves it to the last day of next month.

• invoices.tax_mode (nullable; null = tax added on top, as every existing invoice, inclusive or none), migration 2026_10_25_000002_add_tax_mode_to_invoices (#312).
• New settings: InvoiceRenewalsSeparately (#311), TaxEnabled, TaxInclusivePrices (#312); server setting capacity_alert (#316).

• pnlcs.json may name a provider class; App\Support\GuardedProviders registers and boots it, as it does an addon's (#317).
• Invoice::lineTax(), Invoice::vatBreakdown(), Invoice::currentTaxMode() and TaxRule::enabled(), pricesIncludeTax(), taxShare() and taxOn() (#312). A view that prints VAT rows should use vatBreakdown().
• Service::customerSuspensionReason() (#309), Service::matching() (#313).
• DomainHosting::serverNameservers() and DomainHosting::defaultNameservers() (#318). Registration passes ns1…ns5 and nameservers to the registrar module.
• Job App\Jobs\ProvisionOrderedService and OrderService::provisionOrderedService() (#314).
• Notification event server.capacity_high, command pnlcs:proxmox-capacity, route admin.config.servers.capacity (#316). Credit::admin() (#310).

• resources/views/admin/config/servers.blade.php (Capacity button, Capacity alert field) and the new admin/config/server-capacity.blade.php.
• resources/views/admin/config/tax.blade.php (the two tax switches).
• resources/views/admin/config/transactions.blade.php (balance adjustments).
• resources/views/admin/invoices/create.blade.php, resources/views/admin/invoices/show.blade.php, resources/views/client/invoices/show.blade.php and resources/views/pdf/invoice.blade.php (VAT rows from vatBreakdown()).
• resources/views/admin/services/index.blade.php (search, address under the domain) and resources/views/admin/services/show.blade.php (Suspend reason).
• resources/views/admin/settings/general.blade.php (Invoice each renewal separately).
• resources/views/client/services/show.blade.php (suspension notice; no Proxmox server name).
• resources/views/emails/service-suspension.blade.php (the reason).

• Suspend only the services on the overdue invoice. Setup → General Settings → Automation, off by default. Off, an invoice overdue past the grace period suspends every active service of the client, as before. On, only the services on that invoice are suspended: the service itself, its usage overage or one of its add-ons, so a late domain renewal no longer switches off the client's servers. Unsuspend on payment asks about the same debt, so a paid service comes back on while another invoice is still open (#291, #301).
• A promotion can be limited to billing periods. Both promotion forms have Billing periods; none ticked means every period, which is what every existing code keeps. A limited code is refused in the cart when no line is on one of its periods, and in a mixed basket and on renewals it comes off only the lines that are (#304).
• Notification rules can be edited: event, channel, recipient and the on/off switch, under the same checks as a new rule. They could only be added and deleted (#298).
• An escalation rule's "Send notification on escalation" raises the ticket.escalated event, which a notification rule can now pick. The switch was saved and never read (#296).
• The customer's list of services shows each server's address under the domain. The related-service pickers on the customer's and the admin's New Ticket pages, and the admin's ticket page, show it beside the domain. The address is what the module recorded (an address from the pool, the one the Proxmox guest last reported, Vultr's main IP); no server is asked (#289, #287).
• Menu entries for Ticket Escalation Rules, Configurable Options and Mass Email, which could be reached only by their address (#296).

• The admin top bar stays on one row from 1280px up, with each count badge beside its icon. Between 1275px and 1599px the menu shows its labels without icons. The mobile menu is unchanged.

• The VAT invoice for a paid proforma keeps the proforma's exchange rate and bulletin. It was stamped with the rate of the day it was issued, so a customer billed in lira could get a legal invoice for a different lira amount from the proforma they had paid (#290).
• Edit Client has Tax Exempt, Never suspend this client automatically and Group. Billing reads all three, and none could be set once the client existed (#292, #305).
• Client groups: Add and Edit have Never suspend this group's clients automatically and Never terminate this group's clients automatically. Automatic suspension and termination read both, and no form set them (#293).
• Network issues keep the server they affect. The form has Affected, with your servers suggested, and customers see it on Network Status. There was no field, and the controller saved a key no column holds (#297).
• Domain Pricing has Redemption Period (days, after grace) for each extension. Domain sync and the renewal reminders count it, and it stayed 0 because no form set it (#299).
• Proxmox Test Connection no longer says an existing vendor snippet is missing when the token has Datastore.AllocateSpace on the storage but not Datastore.Allocate: Proxmox lists snippets only to a token with Allocate. It now says the snippet could not be checked, and reports a problem only when AllocateSpace is missing too (#288, #286).

• promotions.billing_cycles (nullable; the periods, comma-separated), migration 2026_10_25_000001_add_billing_cycles_to_promotions (#304).
• New setting: AutoSuspendInvoicedOnly (#291).

• lang/en.json is gone; English strings come from lang/en/*.php. A JSON translation file that repeats a key of the group files fails the test suite (#300).
• InvoiceService::publishDraft(Invoice $invoice) issues a draft: it becomes unpaid, InvoiceCreated is raised and the client's balance is applied. createInvoice() holds all three back for a draft. The client area answers 404 for a draft's page and PDF (#295).
• Service::scopeOwingOverdue(int $graceDays) and SuspensionCommand::invoicedOnly() (#291).
• Promotion::billingCycles(), coversCycle() and cycleKey() (#304).
• Service::primaryIp() gives the address the module recorded (#289).
• Notification event ticket.escalated (#296); route admin.config.notification-rules.update (PUT) (#298).
• Client makes override_auto_suspend fillable (#292).

• resources/views/admin/clients/edit.blade.php (Tax Exempt, Never suspend automatically, Group).
• resources/views/admin/config/client-groups.blade.php (the two exemptions).
• resources/views/admin/config/domain-pricing.blade.php (Redemption Period).
• resources/views/admin/config/network-issues.blade.php (Affected).
• resources/views/admin/config/notifications.blade.php (Edit Rule).
• resources/views/admin/config/promotions.blade.php (Billing periods).
• resources/views/admin/layouts/app.blade.php (three menu entries).
• resources/views/admin/settings/general.blade.php (Suspend only the services on the overdue invoice).
• resources/views/admin/tickets/create.blade.php, resources/views/admin/tickets/show.blade.php, resources/views/client/tickets/create.blade.php and resources/views/client/services/index.blade.php (the server's address).

• Consolidated billing day. Setup → General Settings → Invoices, Consolidated billing day (1–28, off by default): on that day each customer gets one invoice for everything renewing before the same day next month, plus the days set in Raise renewal invoices (days before due), due after Default payment due (days). Between billing days only what would otherwise be invoiced late is raised, such as a service ordered since. Off, nothing changes. If the billing day's run is missed (the server was down), that month's renewals are invoiced on their own days and the next billing day picks up from there (#285).
• Promotions: both promotion forms have Start Date and Billing cycles discounted (0 = no limit), and the Add form has Applies to renewals as well. Billing already read both; they could only be set in the database (#283).

• A customer cannot move onto a Panelica package that cannot hold what the account has. The panel applies a plan's limits when something is created, not to what exists, so three apps stayed on a two-app package. A package that gives less than the account's plan does now is greyed out on the Upgrade / Downgrade page with what to remove first: apps, domains, email and FTP accounts, subdomains per domain and disk space, counted the way Panelica counts them. The move is refused through the API's upgradeproduct as well. Memory above a package is a warning, not a refusal. Staff can still change a service's product on its admin page (#276).
• Rolling a VPS back to a snapshot asks for the server's name, as a reinstall and a backup restore do, in the customer's panel and the admin's (#281).
• A Panelica mailbox or database the panel refuses says why: "limit reached" was shown for every refusal, including an API key without the scope. A limit keeps the translated message; anything else is shown as the panel worded it and logged (#282).

• Proxmox with a token limited to a resource pool, as Test Connection recommends: installing an image under Servers → Images, and creating a server from an ISO or a container, was refused with 403 on /vms/<id>. Proxmox checks tags on a new guest before it joins the pool, so with a pool set the tags are now written once the guest is in it (#278, #279).
• Moving onto a product with managed resources did not move the Panelica account onto that product's plan, while billing moved to the new product. The account now goes onto the product's own plan, as a new account does (#276).

• The customer's VPS status named the Proxmox node the server runs on, often the host's real name. It is now left out for customers; staff still see it (#284).

None. New setting: ConsolidatedBillingDay (#285).

• A server module may implement packageChangeProblems(Service $service, Product $newProduct): array (problems and warnings, in words for the customer). UpgradeService::packageFit() asks it, and requestProductChange() refuses a package with problems (#276).
• ServesVps::vpsShowsInfrastructure() decides whether the status answer carries node; false unless a controller says otherwise (#284).
• InvoiceGenerationService::billingWindow() gives the last due date a run invoices and how far ahead that is (#285).
• API: upgradeproduct answers 422 when what the account has does not fit the new package, with what to remove in the message (#276).

• resources/views/admin/config/promotions.blade.php (Start Date, Billing cycles discounted, Applies to renewals as well).
• resources/views/admin/settings/general.blade.php (Consolidated billing day).
• resources/views/client/services/upgrade.blade.php (packages that do not fit, memory warnings).
• resources/views/components/vps-panel.blade.php (the server's name before a rollback).

• Pay an invoice with a stored card. While automatic payment is on, an open invoice lists the customer's stored cards, each with a Pay with Visa •••• 4242 button above the gateway forms. The card is charged at once, the way automatic payment charges it: one attempt at a time, recorded once, and a bank that asks the cardholder to confirm is answered on the invoice page. A customer who switched automatic payment off can still pay this way, as they are paying now, not agreeing to be charged later. Add Funds invoices and payments for several invoices are paid with the form. The Stripe form's "keep this card" box says a new card is kept beside the one already kept (#272).
• A product can keep its customers on it. Setup → Products/Services, a product's Upgrade packages card has Customers can move to another package, ticked by default. Unticked, the Upgrade / Downgrade page offers no other package, a change asked from the client area or through the API's upgradeproduct is refused, and the service page leaves out Upgrade / Downgrade unless the product has configurable options to raise. Staff can still change a service's product on its admin page, and the packages ticked in the list are kept for when moving is allowed again (#275).

• The Upgrade packages list is a box per package across the card, under each product group, scrolling when it is long. It was a narrow multi-select that cut names off and needed Ctrl/Cmd to choose several (#274).
• General Settings checks what it saves: a word in the SMTP port, a negative grace period or late fee, a time zone PHP does not know, an e-mail field that is not an address, or a mail type, SMTP security or late fee type the code does not handle is refused with the reason at the top of the form, and nothing from that save is stored (#253).
• General Settings → Mail Type has Server default (.env), selected while no mail type is stored: mail then goes through the mailer in .env. Choosing it hands a stored choice back to .env (#250).
• Three General Settings fields are gone because nothing read them: Admin Login URL Prefix (the admin area is always /admin), Client Area Template (the client area follows the active theme) and Enable Online Order Form (the store was open whatever it said). Stored values are left as they are (#251).
• Currencies: the edit dialog's Set as Default box, which saving ignored, is gone (use Make default in the list) (#261), and so is the Name column, which repeated the prefix (#262).
• The Client Sources report counts clients referred by an affiliate and the rest; it grouped them by staff's private notes (#264).
• A knowledge base article is always given a category; the form no longer offers Uncategorized, which could never be saved (#258).
• Annual Income and Daily Performance have a year field (and a month for Daily Performance); their period could be changed only through the address (#266).

• Saving General Settings changed the shop's default language to the first one in the list: the form did not see the language the languages screen stores. It is selected now, and choosing another one there changes it the way the languages screen does (#249).
• Saving General Settings for any reason moved mail from .env to PHP Mail, so an install sending through SMTP set in .env stopped sending (#250).
• Making another currency the default moved only the flag: the new default kept its old rate and every other rate stayed against the old one until the next rate update. Rates are now restated against the new default, and the TCMB bulletin details a restated lira rate no longer comes from are cleared (#260).
• Tickets closed through the API (updateticket, mergeticket) run the TicketClosed / TicketClose hooks, as tickets closed on screen do (#254).
• Changing a VPS root password runs the password hook, and the hook also runs under the name AfterModuleChangePassword (#255).
• Ticket Departments shows each department's ticket count; it showed 0 (#256).
• A notification rule can listen for a failed domain transfer (domain.transfer_failed); the event was sent and nothing could subscribe to it (#259).
• Reports: Income by Product credited domain, addon and upgrade lines to an unrelated product whose service id matched (#263); Aging Invoices left out part-paid invoices and now shows what is still owed (#265).
• A project created in the admin area records who created it, which the Project Management addon lists as Assigned (#267).
• pnlcs:i18n-convert --dry-run no longer writes the translations table (#268).
• .env.example drops MAIL_ENCRYPTION, which nothing reads, and says what MAIL_SCHEME takes (#269). CONTRIBUTING.md lists every shipped module (#270), and the README points to the PNLCS Community (#273).

• Staff signed in as a customer (Login as Client) can no longer store a card, tick "keep this card", switch automatic payment on or off, or pay with the customer's stored card. Each of these is the cardholder's own consent, and it was recorded under the customer's name. Staff can still see the cards and pay an invoice with the gateway form; a stored card is charged on staff's initiative with Charge card now on the invoice in the admin area, which keeps to the customer's automatic-payment choice (#271).
• The Client Sources report printed staff's private notes about clients to anyone who can open reports (#264).

• New column products.allow_upgrades (boolean, default true): migration 2026_10_24_000001_add_allow_upgrades_to_products. Every existing product allows moving, as before (#275).
• New installs seed the Domain setting empty (#252).
• Choosing Server default (.env) deletes the MailType setting (#250).
• Making another currency the default rewrites the other currencies' rates and empties ExchangeRateSource, ExchangeRateKind, ExchangeRateDate and ExchangeRateBulletin (#260).
• AdminDir, ActiveClientAreaTemplate and OrderFormDisplayedOn are no longer written; stored values stay (#251).

• App\Support\Impersonation::active() says whether staff are signed in as the customer (#271).
• AutoChargeService::payNowWith(Invoice, PaymentMethod) charges a stored card the customer picked; route client.invoices.pay-with-card (POST) (#272).
• UpgradeService::canMoveTo() is false for every package when the product's allow_upgrades is off (#275).
• AbstractReport::periodFilter() returns 'year', 'month' or null; it is not on ReportModuleInterface, and the report page asks for it only when a report has it (#266).
• Hooks: AfterModuleChangePassword runs beside AfterModulePassword, and both run for a VPS root password (#255); TicketClosed / TicketClose run for tickets closed through the API (#254).

• resources/views/admin/config/currencies.blade.php (no Set as Default box, no Name column).
• resources/views/admin/config/knowledge-base.blade.php (no Uncategorized).
• resources/views/admin/products/edit.blade.php (Upgrade packages).
• resources/views/admin/reports/show.blade.php (year and month fields).
• resources/views/admin/settings/general.blade.php (errors, Mail Type, System Settings).
• resources/views/client/invoices/show.blade.php (Pay with a stored card).
• resources/views/client/payment-methods/index.blade.php (staff signed in as the customer).
• resources/views/client/services/show.blade.php (Upgrade / Downgrade only when something can be offered).

• Product groups can be edited, hidden and deleted. A group could only be created (#246). Each group on Setup → Products/Services now has Edit (name, headline, tagline, Hidden: a hidden group is left out of the store, and its products can still be ordered through a direct link) and, when it holds no product, Delete. A group with products is refused, because deleting a group in the database takes its products with it; a group whose deleted products are still named by past services is refused too, so hide it instead.
• A gateway that is switched on but missing its keys says so. Checkout leaves such a gateway out; its card under Setup → Payment Gateways now says Not offered and names the fields to fill in.

• A refused form says why on every admin page. Most admin pages never printed the reasons a form was refused, so a save that did not go through looked as if nothing had happened: a Proxmox product whose save was refused over one of its fields read as "the group cannot be changed" (#247). The admin layout now lists the reasons a page does not print itself.
• The product buttons say what they make: New Product (it makes every kind of product, a non-hosting service included, as Type Other with no server module) and Add Invoice Item, a ready-made line for invoices you create by hand; the section listing those is Invoice Items (#248).
• "Open app" opens the app on the customer's domain when the app is pointed at one, and shows the server address under it for a domain that does not reach the server yet; without a domain it says how to use one. The mailed connection details do the same (#245).
• A free order asks for no payment. A cart of free products at no charge shows no payment step; after the order the customer goes to their services with "There was nothing to pay" (and that it is set up once reviewed, when the product is set up by hand), not to a paid invoice saying "Please complete payment".
• The client page's unpaid total is labelled Unpaid Invoices and is red only when something is owed; at zero it read as an "UNPAID" status.

• A product set to Free with its prices left as the form starts them (-1, not sold, on every cycle) could not be ordered: the store said "Contact us" and checkout said no billing cycle was chosen. Such a product is now sold as Free, and the store and order page say Free. Free products with 0 on chosen cycles keep exactly those.
• The apps page on a phone: a long app name ran under its status badge, and the domain picker cut off its button.
• The apps page in German and Spanish read as machine translation: "Offene Schale" and "Als Wurzel" for Open shell and As root, "Häfen" for Ports, "Concha abierta", "Punto aquí." and category names with HTML entities in them. Rewritten.
• The server edit form names the password field by server type, as the add form does (a Panelica server's API Key read "New password").

None.

• ModuleRegistry::missingGatewaySettings($module, $values) lists a gateway's required settings that hold no value; usableGateways() uses it.
• ContainerAccessDetailsMail takes an optional serverUrl.
• The admin layout prints validation errors the page did not print; an admin view that prints its own is unchanged.

• resources/views/admin/clients/show.blade.php (the unpaid total).
• resources/views/admin/config/gateways.blade.php (Not offered and the missing fields).
• resources/views/admin/config/servers.blade.php (the edit form's password label).
• resources/views/admin/layouts/app.blade.php (the reasons a form was refused).
• resources/views/admin/products/create-group.blade.php (also the edit form, with Hidden).
• resources/views/admin/products/index.blade.php (group Edit and Delete, the button names).
• resources/views/client/cart/checkout.blade.php (no payment step for a free order).
• resources/views/client/cart/configure.blade.php (Free on a free product).
• resources/views/client/cart/store.blade.php (Free on a free product).
• resources/views/client/services/hosting/containers.blade.php (Open app on the domain, the phone layout).
• resources/views/emails/container-access-details.blade.php (the domain and the server address).

• A held or cancelled order can be put back to Pending from its page (Set back to Pending), as the API's pendingorder already could: an order held by fraud screening by mistake no longer needs the API. As with the API, services suspended and the invoice cancelled when it was held stay as they are (#230).
• How early renewal invoices are raised is a setting: Setup → General Settings → Invoices, Raise renewal invoices (days before due), 14 by default as before. It was always 14, whatever was configured. Set below the automatic charging lead time (3 days by default), a stored card is charged as soon as the invoice is raised (#231).

• Addon pricing: a cycle takes -1 to withdraw the addon from it, and the hint says what 0 and -1 mean (#236).
• The server form names the credential field each module reads: API Token (cPanel), API Key (Plesk) and Login Key (DirectAdmin) on the second field; the error for a missing one names that field (#235).
• A ticket department's address is described as the address customers write to, used to import their mail, which is what it is; new installs seed the default departments without the project's own addresses (#237).

• Promotions:
  • a fixed-amount code was taken off in the cart and never on the invoice (#220);
  • "new customers only" never applied to a first order, "once per customer" counted the order being placed as a use, and "existing customers only" let a first order through. A code that is refused is no longer kept on the order, where renewals would have applied it later (#221).
• Invoices:
  • the lines of a paid, cancelled or refunded invoice can no longer be changed on its page (#222);
  • Mark Paid proposes what is still owed, not the total, and Credit pays from the client's credit balance; it used to mark the invoice paid and leave the balance untouched (#229);
  • a quote turned into an invoice no longer puts the quote's admin notes on the customer's invoice (#223);
  • an invoice no longer names a TCMB bulletin when the lira rate came from elsewhere, and only lira invoices carry one (#224).
• Fraud screening sends the order's amount in the shop's currency; it was always sent as US dollars (#225).
• Servers and provisioning:
  • a product without a server group skips disabled servers and those at their account limit (#226), and the domain check while ordering skips a disabled server too;
  • Test connection knocks on each panel's own port (HestiaCP, aaPanel, CyberPanel fell back to 22), tests Vultr at its API (#227), and fails on DirectAdmin's login page (#241);
  • a product saved with no package uses the module's default, and an older plan key still applies (#232); a Panelica package change reads the package the product page sets (#233); a product page whose panel cannot list packages keeps the saved one (#234);
  • Proxmox applies the IPv6 setting to KVM guests (#242); Plesk sends its API key in the header the XML API reads (#243); HestiaCP removes the user when the domain cannot be added, instead of marking the service active, and retries a taken username (#244);
  • the client service page shows live usage for HestiaCP and aaPanel too (#228).
• KSeF:
  • the verification QR points at the environment set in the addon (#238);
  • the seller address comes from General Settings (#239);
  • a number is recorded, printed and announced only once KSeF accepted the invoice (#240).

None. New installs seed the default ticket departments without an email address (#237). New setting: InvoiceDaysBeforeDue (#231).

• AbstractServerModule::planFrom(array $config, array $keys) returns the first key with a non-blank value; getRemotePackage() uses it (#232).
• Order::currencyCode() is the currency an order's amount is in (#225).
• Promotion::isValidFor() takes an optional order id to leave out, and InvoiceGenerationService::applyPromotion() an optional placingOrder (#221).
• ConfigController::defaultServerPort() holds the default port of each server type (#227).

• resources/views/admin/config/addons.blade.php (-1 allowed, new hint).
• resources/views/admin/config/servers.blade.php (credential labels).
• resources/views/admin/invoices/show.blade.php (locked lines, the amount Mark Paid proposes).
• resources/views/admin/orders/show.blade.php (Set back to Pending).
• resources/views/admin/products/edit.blade.php (the saved package stays selectable).
• resources/views/admin/settings/general.blade.php (the renewal lead time).
• resources/views/client/services/show.blade.php (live usage for every module that reports it).

• Closing a service asks what happens to its account on the server. The status buttons on a service's page change the record in PNLCS only; the account on the server is ended with Module Actions → Terminate. A service marked Terminated with the status button and then deleted left its account, domain and apps running on the server with nothing billing them, and the same domain could not be ordered again: the order stayed Pending and nobody was told (#212). Now marking a service Terminated or Cancelled, or deleting it, while its account may still be on the server asks first: Terminate on the server (the default) removes the account there and then closes the record; Keep the account on the server closes the record only and writes that to the activity log. If the server refuses, nothing changes and you see its reason. For Panelica servers PNLCS asks the panel whether the account is still there, so a service already marked Terminated by hand is covered too, and so is an active service that was imported or added without linking its account. See Ending a service. Thank you, @dualarrow, for the report and the screen recording that showed it.
• A domain already set up on your servers is refused while the customer orders, with a sentence asking them to contact you, instead of an order that gets stuck (#212). A server that does not answer does not stop the order.
• A setup that did not go through is visible. The staff service page shows the server's reason and the next automatic retry; staff are notified when a setup on order placement fails (until now only a log line said so); and the customer reads that the setup is in hand and there is no need to order again, instead of a bare "Pending" (#212).
• Panelica Licenses shows your margin in your own currency without a dollar currency on the site. Panelica prices in US dollars; a site selling in euros or lira had to add a USD currency, which also put dollars in the store's currency menu, to see suggested prices and its margin. With no USD currency the page now uses today's market rate, from the providers of the automatic currency update, checked once a day, and says which rate it used. A USD currency on the site still wins, and nothing is asked while automatic rate updates are off (#213). Thank you, @ertugrulkeyvan.

• The status buttons on a service's page say what they do: a line under them says they change the record only and points to Module Actions (#212).
• The WHMCS migration guide describes Import WHMCS (Utilities → Import WHMCS): what it imports (clients, services, domains), in which order, and what it leaves (products, invoices, transactions, tickets, settings). It still said PNLCS had no importer. See Migrate from WHMCS.

• One stray character in a custom theme no longer breaks the styling of every page. Only colours were checked when the theme was saved; a ; or } in a font, size or shadow was printed as typed. Every token is now checked when it is saved, and a value saved before that is left out when printed. Values that work in CSS stay: calc(), font names in any script, and colour functions such as oklch(), color-mix() and var() (#215). Thank you, @ertugrulkeyvan.
• Alerts in the dark client area are readable: their text kept the light theme's dark colour on a dark background.

• The KSeF private key is no longer printed in the addon settings page. It is stored encrypted, but the page put it back, decrypted, into its form. Now it shows only that a key is set; a blank save keeps it (#217).
• The ticket spam filter checks the customer's own address. A request carrying an extra email field had another address checked, so a blocked customer could still open tickets and the per-hour limit could be stepped around (#218).
• Company Lookup answers only while the addon is on. Its endpoint kept querying the registers with the operator's keys after the addon was switched off (#216).
• A custom theme value can no longer end the <style> block it is printed in (#215).

Thank you, @ertugrulkeyvan, for #213 and #215 to #218.

None.

• Two optional server-module methods, listed in Writing a module: accountOnServer(Service): ?bool (is the account still on the server; staff are asked before closing a record whose account is there or cannot be checked) and domainHostedOn(Server, string $domain): ?bool (refuse an order for a domain already on the server). The Panelica module has both.
• App\Services\ServerAccount and App\Services\HostedDomainCheck answer those questions for the core.
• App\Services\ExchangeRateService (rates(), rate()) gives market rates from the providers pnlcs:currency-update uses; the command now uses it.
• An addon configuration field can be 'secret' => true: the settings page never shows its value, and a blank save keeps it.
• ThemeService::isValidTokenValue() decides whether a theme token value is one CSS value. A theme's theme.json value it refuses is left out of the page; every built-in theme passes.

• resources/views/admin/config/addon-output.blade.php (a secret field is shown empty).
• resources/views/admin/panelica-licenses/index.blade.php (the market rate note).
• resources/views/admin/services/show.blade.php (the question before a record is closed, the status buttons' hint, a setup that did not go through).
• resources/views/client/layouts/app.blade.php (dark alert text colours).
• resources/views/client/services/show.blade.php (the setup-in-hand note).

• When staff change an account's email address, the customer signs in with the new one. On the client's edit page (and with the API's updateclient) the client record changed, but the customer kept signing in with the old address and saw it on their profile, and no screen could change it (#210). Now the login that signed in with the old address moves to the new one: the new address is asked to confirm itself, and the old address is told that the change was made by staff. A login on another address (an invited user, a login imported from WHMCS) keeps it, and an address another login already signs in with is refused before anything is saved. See Client logins. Thank you again, @dualarrow.
• A password set by staff for an account with no login yet opens the login on the address the account is saved with, not the one it had before the save.

• The API's updateuser changing a login's email address now asks the new address to confirm itself and tells the old address, as the other ways of changing it do. Before, it did neither.

None.

• App\Services\ClientLoginEmail moves the login that signs in with an account's address when the address changes.
• App\Mail\LoginEmailChangedMail takes byStaff for a change made by staff.

• resources/views/emails/login-email-changed.blade.php (receives $byStaff).

• The Panelica Licenses page is "Panelica" in the admin menu. Not yet connected, the page explains how selling works and starts where somebody without a partner key starts: Apply to become a partner opens the partner application at Panelica; once approved, you create an API key in the partner portal and connect it under Already a Panelica partner?. See Sell Panelica Licenses.

• A customer can change their email address on My Profile again. Typing a new address never opened the current password field, and the field could not be typed into, so the change could not be saved; broken since 1.3.0 (#210). Thank you, @dualarrow, for the clear report.
• Add funds shows the amount in the shop's currency while the customer types; the conversion never ran since it was added in 1.3.0.

• A refused new password no longer changes the sign-in address. When a customer changed their email address and set a password they had used recently in the same save, the password was refused but the new address was kept, without asking the new address to be verified and without telling the old one. Nothing is saved now until every check has passed.

None besides those of the betas below.

• A view that extends a layout keeps everything inside its sections. Markup written after the last @endsection is printed before the layout's <!DOCTYPE html>: the page opens in quirks mode and its scripts run before the page exists. A test now checks the core, theme and module views.

• resources/views/client/account/profile.blade.php (its scripts are in the scripts section). A theme with its own copy of this view should move the scripts after @endsection into @section("scripts"), or its customers cannot change their email address.
• resources/views/client/funds/index.blade.php (the same).
• resources/views/admin/panelica-licenses/index.blade.php (the partner application comes first when no partner account is connected).

• Your own install link on the Panelica Licenses page. A general install command at your own address (curl -sSL https://<your site>/setup | bash) to publish on your website: it runs your Panelica partner install link without showing it, and the server it installs is yours at Panelica. The link's code at Panelica can be changed on the same page; the next install uses the new code at once. See Sell Panelica Licenses.
• Servers installed with your link and Your licenses at Panelica on the Panelica Licenses page: every server Central saw installed with your link (whether it was tied to you, its license, the order it belongs to) and every license of your partner account, sold from this site or not, with the service here it belongs to.

• Sold from this site is the new name of the Panelica Licenses page's list of the licenses sold here, beside the new list of every license of the partner account.

• Check installs now on the Panelica Licenses page no longer answers with a server error.
• Switching the Panelica Licenses module off under Setup → Modules now hides its menu entry and page, stops the install commands and the five-minute job. Before, the module kept working.

None.

• Modules\Servers\PanelicaLicense\PanelicaLicenseModule::enabled() tells whether the module is switched on.

• resources/views/admin/layouts/app.blade.php (the Panelica Licenses menu entry is left out while the module is switched off).
• resources/views/admin/panelica-licenses/index.blade.php (receives $link, $generalCommand, $installs, $centralLicenses, $serviceByLicense and $serviceByRef).

• Sell Panelica licenses. A new Panelica Licenses page in the admin area's top menu, for staff who manage products. Connect your Panelica partner account with its API key, create a product for each Panelica plan in one click at your own price (your partner cost, Panelica's list price and your margin are shown beside it), and see your partner balance and every license sold. A customer who buys one gets an install command at your own address (curl -sSL https://<your site>/setup/<reference> | bash); once their new panel starts its trial, the license is bought from your partner balance by itself and shown on their service page. Each paid renewal buys the next period; suspending, unsuspending and terminating the service do the same to the license. Nothing is bought for an order nobody installs. See Sell Panelica Licenses.
• Knowledge base and announcements in more than one language. Articles, categories and announcements take a translation for every active language; visitors read their own language where one is written, the default text otherwise (#201, #203).
• The knowledge base search box searches, in the visitor's language (#202).
• Retry registration on the admin domain page, for a paid domain the registrar refused (#197).
• "Keep this card" when paying an invoice by card with Stripe while automatic payment is on, so the next invoice can be charged by itself (#209).

• Admin reports read in the admin's language: titles, descriptions, columns and the CSV header (#208).
• Statuses on the admin screens are shown in the admin's language (#205).
• The Panelica module's messages to customers on the hosting tools are in their language (#199).
• A domain order asks for the registrant's phone number when the account has none, wherever the seller is: registries require one (#196).
• Panel sign-in uses the server's name when the panel gives its public IP and the name points at it, so the browser does not stop at a certificate warning (#200).
• Spanish has every new text of this release.

• A fresh install's first save of the General settings no longer turns off every email; the test email button says when an email was not sent (#194).
• PHP mail under SELinux on AlmaLinux and Rocky: the installer sets what sendmail needs (#195).
• The Updates page no longer offers the release already installed, and its beta badge can be read (#193).
• A client's billing summary counts their invoices; it showed 0 for everyone (#198).
• Rate limits: each limited route keeps its own count, so polling the VPS page no longer uses up the Reinstall button's (#204).
• A terminated service hands its stock unit back (#206); a service that had already ended does not end again (no second unit, no second email).

• New tables kb_article_translations, kb_category_translations and announcement_translations (additive; nothing existing changes).
• Settings panelica_partner_api_key (encrypted) and panelica_partner_central are written only when a partner account is connected.

• Server modules may offer more, all optional (docs/developer/modules.md): renew(Service) for a paid period at a vendor (#207; a refusal is now also queued and retried); clientAreaPanel() / adminAreaPanel() for the module's own section on the service pages; customFunctions() buttons on the staff page and clientFunctions() buttons for the customer (run through the new route client.services.module-function); servicePageHides(); isProvisioned(); emailMergeFields(); and needsServerRecord(): false for a module that keeps its account elsewhere.
• New hook AfterRegistrarRegistrationFailed (domain, domainid, error) (#197). ModuleActionFailed can carry the action renew.
• The throttle middleware alias is App\Http\Middleware\ThrottleRequests, which counts per route; named limiters such as throttle:api are unchanged (#204).
• New public route setup/{reference} (32 letters and digits) for the license install command, and a scheduled command pnlcs:panelica-licenses every five minutes that does nothing until a partner account is connected.
• App\Support\ContentTranslations saves translations of operator-written content; admin/partials/translation-fields is its form fold.
• report_text(), status_label() helpers (#208, #205).

• resources/views/client/services/show.blade.php (receives $modulePanel and $showServerDetails; the server details panel is left out when the module hides it).
• resources/views/client/kb/index.blade.php (receives $searchQuery).
• resources/views/client/partials/billing-address-fields.blade.php (reads $needsPhone and $showPhone).
• New: client/services/partials/panelica-license.blade.php.

• One command on a fresh server. On Ubuntu 22.04 or 24.04, Debian 12 or 13, AlmaLinux 9 or Rocky Linux 9, curl -fsSL https://raw.githubusercontent.com/Panelica/pnlcs/main/install.sh | sudo bash -s -- --domain billing.example.com installs nginx, PHP 8.4 and MySQL or MariaDB, downloads the newest release and checks its signature, creates the database, and sets up nginx, the scheduler, the firewall and SELinux; then the install wizard asks for your administrator account. It stops before changing anything on a server that already has PNLCS. See Install on your own server.
• Installing without a command line. The release package, extracted on a web host and opened in the browser, starts the install wizard, which writes .env itself. A copy that is already set up is never touched. See Inside a hosting-panel account.
• The install wizard in five languages: English, Turkish, German, Polish and Chinese. It opens in the browser's language when it is one of them, has a language switch at the top, and offers the language it was run in as the default on its last step. Thank you, @ertugrulkeyvan.

• Install wizard, database step: the settings are tried before they are saved, so a wrong password comes back on the form with the database's reason instead of being written to .env. The tables are then created on a page of their own with a progress bar, a few seconds at a time, so a web server's 60-second limit can no longer cut the step off. A step that was interrupted carries on where it stopped, and a database whose tables were only half made is no longer taken for a finished one.
• The wizard's last page shows the cron line the scheduler needs, with the installation's own path.
• Client area, public pages and emails: the last English texts a customer could read are translated: a stored card's last digits, the two-factor QR code's text, the logo's text (now the company's name), an announcement's date and time, the "Soon" badge on a service's tools, the CSR field's hint, the dark-mode button and a mass email's greeting. Thank you, @ertugrulkeyvan.
• My Account says that only the languages active under Setup → Languages are offered there, with a link to that page.
• Spanish has every new text of this release.
• The README's Docker quick start uses image 1.5, with named volumes for the database and the installation.

• An uploaded release package answered the install wizard's first page with an error ("No application encryption key has been specified"): the package has no .env.

• None.

• New view install/migrate, the progress page of the database step. install/finish receives $path: the installation's directory, or /path/to/pnlcs for anyone but the installer. install/app receives $locales, the languages offered as the default (code => name).
• The wizard's routes run the new App\Http\Middleware\InstallLocale, which sets the wizard's language; every other page keeps SetLocale.

• resources/views/admin/settings/my-account.blade.php.
• resources/views/client/account/payment_methods.blade.php, client/announcements/show.blade.php, client/auth/enable-two-factor.blade.php, client/auth/login.blade.php, client/layouts/app.blade.php, client/services/show.blade.php, client/ssl/configure.blade.php.
• resources/views/emails/bulk-mass.blade.php, sections/navigation.blade.php.
• resources/views/install/admin.blade.php, install/app.blade.php, install/database.blade.php, install/finish.blade.php, install/layout.blade.php, install/requirements.blade.php.

• Spanish showed about 98% under Setup → Languages although it has every text: 110 texts were the same as in English. 70 of them are written that way in Spanish too (Total, General, Error, Manual, PayPal, Laravel) and are now listed as such, as for German, Polish, Turkish and Chinese; the other 40 were still English and are translated ("Weak", "Resolved", "Default", "Balance", "Qty" and others). Spanish shows 100%.
• Spanish: nine messages called a quote "Cita" (an appointment); they say "Cotización", as the menus and pages do.

• Charge in the invoice's billing currency for Stripe, Mollie and PayPal, off by default (each gateway's settings under Setup → Payment Gateways). A customer billed in their own currency (Setup → Currencies) is charged the amount the invoice shows, at the invoice's own rate, instead of the shop currency converted by their bank. Thank you, @ertugrulkeyvan.
• Free subdomains for hosting orders (Setup → General → Domains): a hosting order can take a name under one of the shop's own domains, such as yourname.example-sites.com, instead of a domain of its own. Reserved names (www, mail, ns1, autodiscover, admin and more, or your own list) and names another service already has are refused. The parent domains need a wildcard DNS record; see Selling domains. Thank you, @ertugrulkeyvan.
• The shop's social media profiles (Setup → General → Search engines and sharing): X, Facebook, Instagram, LinkedIn, YouTube, TikTok, Threads and Medium. The default home page footer links to them and the home page names them to search engines; nothing is added until a profile is set. Thank you, @ertugrulkeyvan.
• aaPanel server module for Sub aaPanel accounts: create, suspend, unsuspend, terminate, password and package changes, disk and bandwidth usage, and Login to panel. It needs aaPanel Pro with Sub aaPanel installed; see aaPanel hosting accounts. The connection test, the package list and an unlicensed panel's refusal were checked on aaPanel 8.0.6 with Sub aaPanel 3.0.4; account changes have not yet been run against a licensed panel. Thank you, @Alex9001.
• Panelica mail certificate help: when the certificate for a customer's mail host could not be issued, their email page lists the DNS records it needs and offers to try again. Thank you, @ertugrulkeyvan.
• Spanish has every text of the language files, addressing the reader as "usted". Thank you, @wmedia.
• German client area and email texts, and all 32 email templates, from Dejan Wolf (WHOST, Austria), in the formal "Sie" the German translation uses.

• Email templates in a new language start from the templates shipped for it (German and Polish) instead of copies of the English ones.
• Panelica mail host: mail apps are told mail.<customer's domain>, the name the panel's certificate is for, or the host name the panel gives the certificate; before, they were told a name built from the server's hostname. The first mailbox of a domain asks the panel for that certificate when it has none. Thank you, @ertugrulkeyvan.
• Panelica "Login to panel" opens the panel by the server's host name when the panel runs behind NAT, instead of an internal address the browser cannot reach. Thank you, @ertugrulkeyvan.
• The language in the address: links in the core views and the flavor and aurora themes carry the page's language, so no redirect is needed; the language switcher adds ?lang only on the way back to the default language; a file at the root (/sw.js, /manifest.json, a verification file) keeps one address in every language. Thank you, @ertugrulkeyvan.
• Admin screens: about 100 texts on 37 admin screens that showed English in every language are translated. Thank you, @ertugrulkeyvan.
• Updates: when an update stops because the container runs an older panelica/pnlcs-runtime image, the page and pnlcs:update also say how Panelica replaces it (Docker Manager → Update to the new tag).

• iyzico: an invoice billed in lira is charged the lira amount the invoice shows, not today's conversion of it. Thank you, @ertugrulkeyvan.
• Hosting tabs: when the hosting control panel does not answer, the customer gets a message instead of a "Server Error" page; after a form the panel may already have carried out, they are told to check before trying again. Thank you, @ertugrulkeyvan.
• Products: a product or product group named like an existing one gets an address of its own (vps-s-2) and can be ordered; before, its order link opened the other product or gave a 404, and a second group with the same name could not be saved. Thank you, @ertugrulkeyvan.
• Products: saving a product that has no module no longer gives it Panelica's default limits, so the price list no longer shows resources nobody chose. Thank you, @ertugrulkeyvan.
• Automation status: the page lists the scheduled tasks (it showed none), and on the Docker image it says the scheduler already runs inside the container instead of asking for a host cron line. The cron note says "every minute", which is what the line does.
• Updates: a check or update request that the scheduler picked up but that never finished no longer leaves the page waiting for ever; it says the request was lost, also on a page that was kept open. Thank you, @ertugrulkeyvan.
• Search engines and sharing: a page that writes its own sharing tags, such as a blog post, no longer gets a second set from the layout. Thank you, @ertugrulkeyvan.

• PayPal: a capture is credited only in the currency the shop charges in, or the invoice's billing currency when that option is on. Before, a capture of 100 in a currency worth far less than the shop's (100 HUF against a 100.00 USD invoice) could mark the invoice paid. Thank you, @ertugrulkeyvan.
• Two-factor setup draws its QR code on the server. The setup address, which carries the shared secret, is no longer sent to an outside QR service. Thank you, @ertugrulkeyvan.

• 2026_10_10_000001_ship_translated_email_templates: a German or Polish email template that you have not made your own and that is still exactly the English text gets the shipped translation, its subject and its message each on their own. A field you wrote yourself stays.
• 2026_10_12_000001_give_products_with_a_shared_slug_their_own: a product whose slug is empty or already used by an older product gets one of its own (vps-s-2, vps-s-3), so its order address changes; the oldest keeps its slug, and every other product is untouched.

• social_profiles() returns the profiles that are set (network => address); the new partial partials/social-links draws them as icon links.
• A page that writes its own sharing tags sets @section('seo_own', '1'); the layout then prints neither partials/seo-meta nor partials/locale-alternates for it. Themes lists the sections the layout reads.
• Write links as url('/path'), not as plain paths, so they keep the page's language when the language is in the address.
• The two-factor setup views receive $qrImage, an SVG data URI; $qrUrl is still passed, so an overriding view keeps working until it switches.
• New server module aapanel (modules/Servers/AaPanel).

• resources/views/admin/affiliates/show.blade.php, admin/auth/enable-two-factor.blade.php, admin/calendar/index.blade.php, admin/clients/edit.blade.php, admin/clients/show.blade.php, admin/config/addon-output.blade.php, admin/config/automation.blade.php, admin/config/billable-items.blade.php, admin/config/bundles.blade.php, admin/config/custom-fields.blade.php, admin/config/domain-pricing.blade.php, admin/config/gateways.blade.php, admin/config/notifications.blade.php, admin/config/promotions.blade.php, admin/config/servers.blade.php, admin/config/ticket-escalation.blade.php, admin/config/ticket-spam.blade.php, admin/config/updates.blade.php, admin/domains/index.blade.php, admin/domains/show.blade.php, admin/invoices/create.blade.php, admin/invoices/show.blade.php, admin/layouts/app.blade.php, admin/logs/module.blade.php, admin/orders/show.blade.php, admin/products/create.blade.php, admin/products/create-group.blade.php, admin/products/edit.blade.php, admin/projects/create.blade.php, admin/projects/edit.blade.php, admin/projects/index.blade.php, admin/projects/show.blade.php, admin/quotes/create.blade.php, admin/quotes/edit.blade.php, admin/quotes/show.blade.php, admin/reports/show.blade.php, admin/settings/appearance.blade.php, admin/settings/general.blade.php, admin/ssl/show.blade.php, admin/whois.blade.php.
• resources/views/client/auth/enable-two-factor.blade.php, client/cart/configure.blade.php, client/layouts/app.blade.php, client/services/hosting/email.blade.php, client/services/show.blade.php, client/tickets/create.blade.php.
• resources/views/errors/403.blade.php, errors/404.blade.php, errors/500.blade.php, partials/locale-alternates.blade.php, partials/seo-meta.blade.php, sections/domain-search.blade.php, sections/footer.blade.php, sections/hosting-plans.blade.php, sections/navigation.blade.php, sections/styles.blade.php, sections/topbar.blade.php, sections/vps-plans.blade.php.
• themes/aurora/views/sections/hero.blade.php, themes/aurora/views/sections/navigation.blade.php, themes/flavor/views/client/layouts/app.blade.php, themes/flavor/views/sections/footer.blade.php, themes/flavor/views/sections/navigation.blade.php.

• Product mapping in the WHMCS importer. The services mapper maps each WHMCS product to a PNLCS product; an unmapped one is still matched by name. Two services on the same domain (hosting and e-mail, a VPS and its maintenance) are imported as two services, and each client gets a note listing their WHMCS services, so the result can be checked against the source. A re-import updates the services 1.4.0 imported instead of copying them. Thank you, @hedon77.
• The language in the address, off by default (Setup → Languages → Settings). The default language keeps today's addresses; every other active language is served under its code (/en/client/store), so search engines can index every language and a shared link opens in the language it was copied in. Social sign-in and the e-mail confirmation link keep their own addresses. Thank you, @ertugrulkeyvan.
• Search engines and link previews (Setup → General → Search engines and sharing): a description on every client-facing page, Open Graph and X card tags so a shared link shows a title, text and image, and a sitemap at /sitemap.xml that updates itself. /robots.txt can be edited there once the shipped public/robots.txt file is removed; while the file is there, the web server answers with it as before. Thank you, @ertugrulkeyvan.
• Tracking codes and a cookie consent bar (Setup → General → Tracking and cookie consent): a Google Tag Manager container with Google Consent Mode v2, so ads and analytics wait for the visitor's consent, a consent bar where "necessary cookies only" is as easy as "accept", and code for the head and the end of every page. Nothing is added to a page until something is set. Thank you, @ertugrulkeyvan.
• A number format per currency (Setup → Currencies): 1,234.56, 1.234,56, 1 234,56 or 1234.56. Every currency keeps 1,234.56 until you choose otherwise; the cart's running totals follow the format too. Thank you, @ertugrulkeyvan.
• A promotion code in a link: any page opened with ?promo=CODE (or ?promocode=CODE, as WHMCS links write it) remembers the code, and the cart applies it once it holds a product the code is for. Every promotion rule still applies, and a code the customer typed is never replaced. Thank you, @ertugrulkeyvan.

• Translations. The progress under Setup → Languages counts a text as translated only when it is no longer the English text, and Translate missing now also translates texts still in English (names that stay the same, such as Stripe, are not sent again). About 460 texts of the client hosting pages, the e-mail setup guide, the SSL page and the home page's apps section were missing in German, Polish and Chinese; they are translated, with a few German machine-translation mistakes corrected. English, Turkish, German, Polish and Chinese are complete; a text a community language does not have yet shows in English.
• Domain availability is checked through the registrar assigned to each domain extension, with the default registrar's bulk check kept for the rest. Thank you, @terbora-core.
• The client page shows the client's information and billing identity in one panel. Thank you, @hedon77.

• Invoices: the "All" tab and the "All invoices" menu entry list paid and unpaid invoices; the list still opens on Unpaid. Thank you, @ertugrulkeyvan.
• Stripe: the pay button names the currency ("Pay €12.00 by card"); the amount sent to Stripe is unchanged. Thank you, @ertugrulkeyvan.
• Updates: clicking Update now right after a check finished could be refused with "the updater is busy" - the page said "ready" while the updater was still cleaning up. The page now says so only once it is done.

• Every language file is checked before it ships: it loads, keeps every placeholder the English text declares, and carries exactly the English markup. The community languages are reported, not enforced, so adding an English text no longer requires writing it in 25 languages. Translations explains what is checked, texts that stay the same as English and how a language becomes complete; translators are credited in the README.

• whmcs_import_profiles.product_mapping (JSON, nullable) and services.whmcs_product_name (string, nullable): new columns.
• 2026_10_09_000001_drop_translation_rows_now_shipped_in_files: the texts above used to be delivered as rows of dynamic_translations; they now ship in the language files, and a row that says exactly what the file says is removed (it would hide later corrections to the file). A text you changed yourself is different from the file and stays. What the pages show does not change.

• New hook point SitemapUrls: return addresses (strings, or ['loc' => ..., 'lastmod' => ...]) to add your public pages to the sitemap.
• Client layouts should print ClientAreaHeadOutput and ClientAreaFooterOutput (the tracking codes and the consent bar use them); the flavor theme now does.
• New view partials: partials/seo-meta, partials/locale-alternates, partials/consent-bar, and the sitemap view.

• resources/views/admin/clients/show.blade.php, admin/config/currencies.blade.php, admin/config/languages/index.blade.php, admin/invoices/index.blade.php, admin/layouts/app.blade.php, admin/settings/general.blade.php, admin/whmcs-import/mapper.blade.php.
• resources/views/client/announcements/show.blade.php, client/auth/forgot-password.blade.php, client/auth/invite.blade.php, client/auth/login.blade.php, client/auth/register.blade.php, client/auth/reset-password.blade.php, client/auth/two-factor.blade.php, client/cart/configure.blade.php, client/kb/show.blade.php, client/layouts/app.blade.php, client/layouts/partials/language-selector.blade.php, client/unsubscribe.blade.php.
• resources/views/legal/layout.blade.php, sections/topbar.blade.php, welcome.blade.php; themes/flavor/views/client/layouts/app.blade.php, themes/flavor/views/welcome.blade.php.

• The WHMCS import screens are redesigned. A header that says what the importer promises (read only, preview before importing, every record logged) and the three steps; the connection form in groups and saved connections as cards; the import type as tabs; a count of the fields mapped; the preview, run and save buttons in a bar that stays in reach; the preview side by side; the log as coloured totals. Right to left and on phones, in every language.

• The beta channel is covered end to end: tests for which channel offers which release, and an update lab scenario in which the stable channel does not see a beta, the beta channel updates to it, and then to the stable release made from the same commit.

• None.

• Nothing changed for modules, themes or hooks.

• resources/views/admin/whmcs-import/index.blade.php, mapper.blade.php and log.blade.php; new: _styles.blade.php and _steps.blade.php in the same folder.

• Import from WHMCS (Setup → Import WHMCS, for staff with the manage_settings permission). Connect to an existing WHMCS database - it is only read, nothing in it is ever changed - and bring clients (with their custom fields), domains and services over through a field mapper: a preview of every record, fixed values, regex transforms, saved mappings, three modes (add new, add and update, update only) and a log of every record added, updated, skipped or rejected, with the reason.
  • Imported clients get a login. Nothing is mailed during an import: the customer chooses a password with "Forgot password" when they arrive, so the import can run before the move is announced.
  • An update never moves a domain or a service to another client, and never changes the product and server a live service runs on.
  • In every shipped language.

  Thank you, @hedon77, for starting the importer and building it - and for everything else you keep contributing to PNLCS.

• Updates in a hosting account. Under a hosting account's cron (Panelica, cPanel and others) the system temporary directory is often not writable, and the check of a git installation stopped with "Unable to create temporary file". The updater no longer needs it.
• A git installation's first update no longer plans to remove tests/, docs/, tools/ and the other paths a release package leaves out; they stay where they are.

• Setup → Updates, or php artisan pnlcs:update.
• Running PNLCS 1.3.0 inside a hosting account, and the check stops with "Unable to create temporary file"? Run this one update with a temporary directory of your own; 1.4.0 needs nothing of the kind afterwards:

  mkdir -p ~/tmp && TMPDIR=~/tmp php artisan pnlcs:update

• Docker: image panelica/pnlcs-runtime:1.5 (docker exec pnlcs /usr/local/bin/update.sh).

• Three new tables: whmcs_import_connections (the WHMCS database password is encrypted with APP_KEY), whmcs_import_profiles and whmcs_import_logs. No existing table or row is changed.

• Nothing changed for modules, themes or hooks.

• resources/views/admin/layouts/app.blade.php (the Import WHMCS menu entry).

• Update now if you run 1.2.0 with the API switched on. In 1.2.0 an API request that carried a valid identifier but no secret was accepted. This was fixed on 2026-07-11, and 1.3.0 is the first release with the fix.
• 1.2.0 has no updater, so this one update is made by hand, once: follow Updating by hand and check out v1.3.0. From 1.3.0 on, Setup → Updates (or php artisan pnlcs:update) does it, keeping your changes.
• Every one of the 138 new migrations adds; none edits or deletes an earlier one. The few that change existing data are listed under Database changes.
• Take a backup first (Backups).

Updates and releases

• Signed releases on a stable and a beta channel; installations are updated only from releases. The rules are in RELEASING.md.
• Setup → Updates and php artisan pnlcs:update: an update checks the release's signature and compares it with your installation before it changes anything. Your themes, modules, hook files, .env, uploads and data are never touched; your edits to PNLCS's own files are merged or kept; a clash is shown to you, file by file, and edited right on the page or uploaded. The site is in maintenance for the seconds it takes, the database is snapshotted first, and any failure puts every file and the database back.
• It heals itself. An update cut off by a crash, a restart or a killed process is rolled back by the scheduler within a minute, with no one acting.
• A progress card shows each step as it happens; a bar at the bottom of the admin pages says when a release is available (hide it, or turn it off).

Dialogs

• One dialog system for the whole panel: every confirmation and notice is a styled, translated dialog. No browser alert() or confirm() is left.

Security (detail in 2026-07 and 2026-09-23 below)

• The API authentication bypass of 1.2.0 is closed; API secrets are stored as hashes and compared in constant time; credentials can be limited to IP addresses; gateway and registrar secrets and EPP codes are encrypted at rest.
• Broken access control on admin routes, an SSL client-area IDOR and payment forgery on Stripe and Razorpay are fixed; login throttling is per account.
• An audit of every API endpoint and of the MCP server: secrets no longer leave the API, every action answers to the right permission.
• Optional reCAPTCHA on sign-up, sign-in, password reset, the contact form and the ticket form; sign-in history and an optional mail on a new device; staff 2FA recovery codes work and the backup codes are shown once.

Billing and payments

• A redesigned tax model (VAT by country and the buyer's tax identity), a second billing currency, and customers choosing the currency prices and invoices are shown in.
• Collecting due invoices with a stored card (Stripe, iyzico, PayPal), safe to run twice; staff charge a stored card for one invoice on demand.
• The Stripe pay form is the Payment Element, with Apple Pay and Google Pay, in the customer's language.
• New gateways: Tpay and iyzico; proforma invoices; KSeF (Poland) and late fees; customer-group discounts, promotion rules, product requirements on codes, stock control and product addons that can be sold.
• Customers pay several invoices in one go, pay from their balance, renew early and change a service's billing cycle or options; staff add and remove credit.
• Domain renewal invoicing with the registrar's renewal call, prorated upgrades and downgrades, and many fixes to invoices, refunds, commissions, reports and reminders from the July audit.

Domains

• Customers manage nameservers (including glue records), WHOIS privacy and the WHOIS contact, restore a domain from redemption, renew several on one invoice, and give a domain to another client account; staff move domains between accounts and edit privacy, contact and glue on the admin page.
• A domain ordered with hosting is checked, priced and registered; a free domain with hosting; "set up on my hosting" from a domain's page.
• The Openprovider registrar module; DomainNameAPI fixes (bulk search, renewals, nameservers, privacy read-back, dialling codes); WHOIS for second-level names and .tr; events and hooks for registration, renewal, transfer and expiry; a registrar balance on the dashboard.

Hosting with Panelica

• Self-service tools in the client area: email, files (upload, drag and drop), databases, FTP, subdomains, cron jobs, DNS zone editing and backups, with a live dashboard of the account's usage.
• Managed resource plans, live usage graphs and one-click sign-in to the panel; Live Servers for staff.
• An app catalogue sold as one product, any app: customers pick and run containerised apps, served on their own domain, with a shell from the card.

Proxmox VE

• Selling VPS on Proxmox end to end: one VPS panel for customer and staff, order options, an image library and a step-by-step guide; customers give SSH keys when ordering or reinstalling.

Store and client area

• Guests shop and open the account at the payment step; the invoicing address is asked where the account is opened; email address confirmation (existing accounts are treated as confirmed).
• Sign in with Google and GitHub; the account owner invites and manages the account's users; contacts receive the emails they were added for.
• Marketing email consent with proof; personal data exported as one JSON file; the client area works on phones; country-aware billing identity fields.
• Order questions (a product's own custom fields), downloads limited to owners of particular products, private files with a download record, and a product's files on its service page.

Tickets

• Customers close and rate tickets; staff open tickets for customers, change status, priority, department and assignee from the ticket page, keep internal notes, use predefined replies, delete tickets, and inactive tickets close by themselves.

Admin

• Staff place an order for a customer; accept or cancel several orders at once; edit a service's record; to-do tasks for staff; mass mail recipients picked by product, server, status, group or domain.
• Search for invoices, services, domains, tickets, orders, menu pages and settings from the admin bar; how long each log is kept, set from the panel.
• Setup → Modules with an on/off switch for every module; fraud screening (MaxMind minFraud, FraudLabs Pro); phone verification through Twilio Verify or any SMS provider an addon installs; Telegram as a notification channel; configurable suspension grace and opt-in auto-termination.

Extensibility

• Addons bring their own service provider, menu entries, settings and upgrade(); modules are found by their manifest; new hooks (output hooks for the head, footer and service page; EmailPreSend, InvoiceCancelled, ClientEdit, ClientDelete, ShoppingCartValidateCheckout, DailyCronJob, DownloadRequested, ServiceUnsuspended, domain lifecycle hooks); a callback route for gateways without one of their own.

API and MCP

• All 171 API actions work and are documented; client SSO, invitations and per-login permissions; one error shape. pnlcs-mcp, a Model Context Protocol server, checked against the API reference.

Languages and documentation

• Complete German, Polish and Simplified Chinese; a full Turkish review; a language can be translated with AI from the panel.
• A full documentation site (installation, guides, developer, API, MCP, troubleshooting, FAQ) and a knowledge base that ships with the product.

All 138 migrations add tables, columns or rows. These also change existing data:

• hash_api_credential_secrets: API secrets are stored as SHA-256 digests. Clients keep sending their secret; it cannot be read back from the database.
• encrypt_gateway_registrar_secrets, encrypt_epp_code_on_domains: these values are encrypted with APP_KEY. Keep your .env.
• rebuild_tax_rules: tax_rules.level is replaced by is_default; the old catch-all rule becomes the default, so tax keeps applying.
• extend_docker_apps_for_selling: docker_app_logos is renamed docker_apps.
• treat_existing_accounts_as_verified: accounts that existed before email confirmation are marked confirmed, so no customer is locked out.
• email_templates_multilingual, change_phone_prefix_length_to_4, add_google_login_to_users: columns are widened or made nullable.

• Modules and themes can state the PNLCS versions they work with ("requires": {"pnlcs": ">=1.3 <2"}); an update outside the range waits.
• New built-in themes, modules and hook files take the pnlcs- prefix.
• New hooks and addon capabilities: see Extensibility above and Hooks.
• Confirmations use pnConfirm(event, message) / pnDialog; never the browser's confirm() (a test fails on it).

264 files under resources/views changed since 1.2.0. If your theme replaces any of them, compare your copy: the updater lists, for your installation, exactly the ones your active theme overrides.

Added

• Releases on two channels. PNLCS now ships as signed releases: stable, and beta about a week earlier. Installations are updated only from releases, never from the code under development. The rules every release follows are in RELEASING.md.
• Setup → Updates, and php artisan pnlcs:update. An update downloads the release, checks its signature, and compares it with the installation before it changes anything:
  • your own themes, modules, hook files, .env, uploads and data are never touched;
  • your changes to PNLCS's own files are merged with the new version, or kept when the new version leaves the file alone;
  • when a change of yours and the new version clash, the update does not start: you choose, per file, the new version (yours is kept aside), yours, or a file you merged by hand;
  • the site is in maintenance for the few seconds the update takes; the database is snapshotted first, and if a migration, the new code or the health check after it fails, every file and the database are put back and the site comes back on its previous version;
  • an update cut off by a crash is rolled back with php artisan pnlcs:update-rollback (in Docker, by the container's next start), and nothing else runs until it is.
• A daily check tells administrators when a release is available (update.available in Setup → Notification Channels), and the results of updates are notified too (update.completed, update.failed).
• Modules and themes can state the PNLCS versions they work with ("requires": {"pnlcs": ">=1.3 <2"}); an update outside the range waits.
• A new permission, manage_updates, held by full administrators.

Docker image 1.5 (published on Docker Hub separately)

• The first start installs the newest signed release instead of cloning the development branch; dependencies and assets come built.
• update.sh and AUTO_UPDATE=1 use the updater. Earlier images reset the code to the development branch and discarded changes made inside the container; recreate the container on 1.5 before updating.
• A code volume that holds an installation is never wiped, with or without a .git folder; an update cut off by a restart is rolled back on start.

For theme and module authors

• New built-in themes, modules and hook files take the pnlcs- prefix, so they never land on a name you use.

• "Register a new domain" on a hosting order did nothing but leave a note. The name was never checked, never priced, never put on the invoice and never sent to the registrar: the customer paid for the hosting alone and believed the domain came with it. The same was true of "Transfer". The domain now goes into the cart as a line of its own, at the price on the domain price list, and is registered (or transferred) when the invoice is paid, exactly like a domain bought from the domain search.
• The name is checked before anything goes into the cart: a registered name cannot be ordered as a new registration, a name the registry could not answer for is not assumed to be free, a name nobody has registered cannot be transferred, a transfer asks for the EPP code, and an extension the shop does not sell is refused without leaving the hosting in the cart on its own.
• The order summary on the configure page shows whether the name is available and what it costs, and adds it to the total.
• The cart names a domain line "Domain registration" or "Domain transfer" with its term, instead of "Product" and a dash.

• On a phone the menu button was off the screen. The language name, the user's name and the login and sign-up buttons pushed it past the right edge, so a visitor could not open the menu at all. On narrow screens these now shrink to icons or move into the menu, and a long company name is shortened.
• A store with many product groups broke the desktop bar. Every group was its own bar item; with a dozen groups the bar was 2,400 pixels wide on a 1280-pixel screen. The groups are listed in the Services menu now, and a bar that still does not fit folds into the menu button.
• Lists scrolled the whole page sideways (services, domains, invoices, quotes, tickets, contacts, affiliates). A wide table now scrolls inside its own card.
• The contact, change password and new ticket pages keep their side column beside the form only when there is room for it; the knowledge base, the payment notification form, the order summary and several button rows no longer overflow narrow screens; the top bar of the home page and the guide pages' side menu fit a phone.

• Two API actions answered to the wrong permission. resetpassword (a customer login's password) was allowed with "manage settings" instead of "edit clients", and createorupdatetld (domain prices) with "manage domains" instead of "manage servers", the permission the admin area asks for the same change. Each has a test that fails on the old mapping.
• Four API methods that no route reached were removed.
• The order statuses in the API reference are written as PNLCS stores them: pending, active, cancelled, fraud.

• Signing in to the hosting panel opens it in a new tab from the service page and the containers tab, as it already did from the backups tab, so the client area stays open. From ENA Hosting.

• Every tool is now checked against the API reference. A new test reads docs/api/openapi.json and fails when a tool calls an action that does not exist, uses the wrong HTTP method, sends a parameter the action does not take, or leaves out one the action requires.
• list_tickets can filter by client, and lists the ticket statuses as PNLCS writes them.
• list_invoices names all nine invoice statuses; four were missing.

The documentation now covers PNLCS end to end:

• Installation: requirements, Docker, your own server (Ubuntu, Debian, AlmaLinux; every command tested on fresh servers), a hosting-panel account, updating, backups and a security checklist.
• Guides for the Modules screen, Live Servers, languages and translations, and client logins and permissions, alongside the updated existing ones.
• Developer: writing a module, hooks (five that were missing are listed now), themes, translations, contributing.
• Troubleshooting and an FAQ; every scheduled command, with its schedule.

Going through the product page by page corrected what the old pages said: menu paths that no longer exist, a tax setting (prices with tax included) and a per-product tax switch that PNLCS does not have, a two-factor requirement per staff role that does not exist, staff being emailed their login (they are not), the number of themes (16), and the queue worker advice.

• Staff two-factor recovery codes did not work. Turning 2FA on showed eight codes and stored none: the admins table had no column for them, so a member of staff who kept the codes and lost the phone was locked out. They are stored now, encrypted, and each works once.

• A paid domain could be marked active without being registered. The DomainNameAPI registrar module shipped without being registered, so it could not be configured, and a domain naming a registrar that cannot be loaded was treated as having no registrar and marked active. Such a domain now stays pending and the operator is notified; a domain with no registrar at all (bought elsewhere, billed here) is still recorded as active.
• The daily domain sync warns (at most weekly) about an active domain its registrar does not know. DomainNameAPI now passes its own "not found" words through, so the warning can recognise them.
• Customers could not change their nameservers: the client area showed them read-only, though the route to change them existed. The domain page has the form now.
• DomainNameAPI refused every nameserver change: it sent POST where the API takes PUT, and read the empty success answer as a failure.
• A seller in Turkey could not take an order: checkout required a phone number and never asked for it. The billing address fields ask for it now.
• Turkish, German and Polish error messages name form fields in their own language instead of English.
• The registrar balance watch (DomainNameAPI by default) no longer warns an install that has not configured that registrar.

• Set up on my hosting: from a domain's page, a customer adds the domain to one of their hosting accounts and points its nameservers there in one step (they choose the account when they have several). Nameservers come from the server the account is on, else the registrar's defaults. Works with any server module that implements HostsAccountDomains; Panelica does.

• Every API action is documented: all 171, with parameters (and which are required), response fields, errors, the permission it needs and a curl example that works as written. Plus an OpenAPI 3.1 file to import into Postman, Insomnia or Bruno. See the API section of the documentation.
• The pages are generated from the route table and config/api_docs.php (php artisan pnlcs:api-docs); a test fails when a route has no entry, when a parameter documented as optional turns out to be required (or the reverse), when an example does not reach its endpoint, or when the pages on disk are stale.
• MCP server guide and a tool reference generated from the server's own tool list.
• The admin API Documentation screen described a single /api/v1 address taking an action parameter (it answered 404), listed a GET-only action as POST (405), sent invoice lines in a shape the API ignored, named the validatelogin password parameter wrongly and left out required parameters of several actions. It now shows what really works, in all five languages, and links to the full reference. Twelve action descriptions that did not match the code were corrected, and 91 missing ones were added.

• /api/v1/gethealthstatus answered without a credential, giving anyone the PHP and framework versions, disk and memory figures, and the database error when the database was down. It needs a credential now; the public uptime probe is /api/health, which says only up or down.

• Every error now has result: error. Validation failures (422), an unknown action (404), the wrong method (405, which now names the right one) and the rate limit (429, with Retry-After) came back in the framework's own shape, without the result field that WHMCS-compatible clients test. The validation errors list is kept alongside.
• Credentials can be restricted to IP addresses from the API Credentials screen (and with allowed_ips in createoauthcredential / updateoauthcredential). The API always enforced such a list, but nothing could set one. The screen can also edit a credential and switch it off without deleting it.

• list_clients said it listed the newest clients first; the API lists the oldest first. The description is corrected and orderby / sorting were added, so "newest first" can be asked for.

Rotate the API credential you gave it. Versions up to 1.0.4 sent the identifier and secret in the query string of every read, so they were written to your web server's access log, to any proxy in between and to request logs. Create a new credential under Setup → API Credentials, put it in your MCP client's configuration, update to pnlcs-mcp 1.0.5 (which sends credentials only in the X-API-Key / X-API-Secret headers), and delete the old credential.

• Secrets no longer leave the API. SSL certificate private keys (getsslorders, getsslorder), domain transfer (EPP) codes (getclientsdomains), the support mailbox password (getsupportdepartments, gettickets, getticket) and contact password hashes (getclientsdetails, getcontacts) were part of the responses. They are hidden at the model now, so no endpoint can return them.
• A disabled staff account's API credential and password stopped working only in the admin area; the API refuses them now.
• An account with two-factor authentication could reach the API with its password alone; it needs an API credential now.
• createoauthcredential created keys owned by the first administrator and needed only "manage settings"; keys now belong to the caller and need "manage staff", as on the staff screen.
• Projects, quotes, affiliates, products, promotions, registrars, module settings and mail endpoints answer to the same permissions as their screens.
• Reflected XSS on the client reset-password page (the token and email from the URL were printed unescaped) is fixed.
• The SSL provider password was printed into the SSL settings page and stored in plain text; it is never rendered now and is stored encrypted.

• getclientsproducts, getclientsdomains and gettransactions ignored clientid and returned every customer's records; they filter now.
• deleteuserclient deleted the login instead of removing it from one account; geninvoices ignored clientid and billed everyone (filters are refused now); blockticketsender blocked signups instead of tickets.
• Replies, notes, log entries and project messages are signed by the caller, not by whatever the request said.
• The parameter names the API reference documents (the WHMCS names) are the ones the API reads; the reference was corrected where it was wrong.
• Newly implemented: sendemail, sendadminemail, resetpassword, activatemodule, deactivatemodule, getmoduleconfigurationparameters, updatemoduleconfiguration, triggernotificationevent (new api.custom notification event), starttasktimer, endtasktimer, addproduct, updatepaymethod, deletepaymethod, modulecustom, createssotoken (one-time client-area sign-in links), createclientinvite (account invitations) and getuserpermissions / updateuserpermissions (per-login permissions, enforced in the client area; owners and existing logins keep full access).
• Still answering 501 on purpose: addpaymethod (cards are added by the customer at the gateway's form; card numbers never pass through PNLCS), capturepayment, domainupdatewhoisinfo, domainrelease, encryptpassword, decryptpassword.

Credentials in headers only; client-scoped tools also send userid so older installs filter too; ticket replies are filed as staff; the live test checks the data, not only "success".

A complete German translation, contributed by Dirk Mehmke — thank you! Reviewed and merged with a handful of corrections.

• Setup → Modules: every installed module with an on/off switch.
• Third-party modules are discovered from a pnlcs.json manifest (PR #47, thanks to @terbora-core); see "Writing your own module" in the README.
• Live Servers quick action: one-click sign-in to your Panelica servers.
• Fully translated languages can be chosen as the default language.

• Redesigned tax model (#14, 9cc5999). VAT is matched by country and state with exactly one rate marked as the default — an exact country+state match wins, then the country default, then the global default. Invoice items carry their own VAT rate and label (per-line VAT), and a new invoicing product catalog (goods/services with a unit and rate) can seed invoice lines. The long-broken secondary tax (tax2), which was configurable but never actually charged, is removed; multi-rate jurisdictions use per-line rates instead. The migration promotes any existing catch-all rule to the default so taxation keeps applying after upgrade.

• Tpay (Poland) payment gateway (#13, f02f450). Redirect-based Tpay Open API integration (BLIK, quick transfers, cards) with OAuth2 tokens, refunds, and webhook verification that requires both the JWS signature (RFC 7515, x5u certificate validated against the Tpay CA) and the md5 checksum.

• Generic addon settings framework (#22, 3a06717). Addons declare their own config fields and persist them in a per-addon settings store that is encrypted at rest, the same treatment gateway and registrar secrets get, and is managed from an addon settings screen.

• Deleting a client removes its orphaned login accounts (#16, 5c705ba). A soft-deleted client previously left its User login able to sign in; logins that belong only to the deleted client are now removed, while accounts shared with another client are only detached.

• Formatted invoice number shown in the admin invoice list (#24, 9be9e61).

• API authentication bypass fixed (dae945a). The API key branch only validated the secret when one was present, so a request with a valid identifier but no secret was authenticated. The secret is now mandatory and compared in constant time (hash_equals).
• API secrets stored as SHA-256 hashes (0f805d1, d5f4ce9). Credentials are no longer kept in plaintext; authentication hashes the presented secret and compares/looks up by digest. A migration hashes existing rows, so current clients keep working with their plaintext secret.
• Per-credential API IP allowlist (55ccb52). ApiCredential.allowed_ips is now enforced (plain IPs or CIDR, IPv4/IPv6); an empty list means no restriction.
• Gateway & registrar secrets encrypted at rest (58c53f9). Stripe/PayPal/ Razorpay/Authorize.Net keys and registrar credentials are encrypted via a graceful cast that still reads legacy plaintext during the transition.
• Password reset hardened (8d80074). The reset token was written to the application log and no email was sent; it is now delivered by email and never logged. No user enumeration.
• Admin broken access control fixed (d32bcab). A block of state-changing admin routes (affiliate payouts, quote conversion, billable items, client groups, projects, system diagnostics) sat outside any permission group and is now guarded. The test harness's admin factory was corrected to a full-admin default, clearing ~150 permission-related test failures.
• SSL client-area IDOR fixed (4a9c7a8). The SSL controller authorised by user id instead of client id, exposing another client's SSL orders and private keys; now scoped by client id.
• Payment forgery closed for Stripe and Razorpay (f083090). Both confirm endpoints trusted browser-supplied ids; they now verify with the gateway and credit only the gateway-reported amount (PayPal was already fixed).
• Login throttling tightened (dd598b6). Per-account (email/username + IP) lockout after 5 failed attempts, plus a stricter coarse route limit.

• Domain renewal invoicing (1b9824b). Registered domains are now billed on renewal; a payment advances the service by one cycle and the domain by its registration period (fixing a latent re-invoice bug).
• Prorated upgrades / downgrades (1b9824b). Product changes are prorated for the days left in the cycle; upgrades raise an invoice and apply the package change on payment, downgrades apply immediately.
• Registrar renewal API call (277aabd). Domain renewal now performs the real registrar renew() call, with a local date-advance fallback; fixes a Carbon date double-advance bug.
• Staff role permission codes corrected (8817b5e). Seeded example roles used non-canonical permission strings that 403'd real staff.

• Managed resource plans (21e4f5d). A product can define its own resource limits and PanelicaModule builds/syncs a matching panel plan on provisioning, mirroring the Panelica WHMCS module exactly: CPU %, RAM, inode, IOPS, disk I/O, network, processes, disk, bandwidth, websites, subdomains, email, databases, FTP, cron, containers, SSH level, quota mode, ModSecurity, PHP limits, backups.
• Resource limits UI on the product editor (878f978). Set the full managed limit set from the product page, or reference an existing panel plan.
• Panel plan dropdown (611931a). The product editor loads the panel's plans into a dropdown, falling back to a text field when the panel is unreachable.
• One-click control-panel SSO (c1b8c0e). The service page offers a "Login to Control Panel" button that mints a one-time SSO url and redirects the customer into their panel; scoped by client id.
• Live resource usage graphs (611931a). The service page shows live disk, bandwidth and account counts pulled from the panel via a scoped usage endpoint; also fixes the usage-polling cron, which read non-existent keys and never populated disk limits.

• Dashboard quick actions (3acb172). Permission-gated shortcuts to create a product, add a server, add a client and create an invoice.
• README: prominent live-demo link (hosting.panelica.com) and an updated module compatibility table.

• Docker runtime panelica/pnlcs-runtime:1.4 rebuilt on a fresh php:8.4-fpm-alpine base and published; the Panelica app template points at it. Application code is cloned from GitHub at runtime, so code updates reach installs via a fresh deploy or docker exec <slug> /usr/local/bin/update.sh.