• When upgrading check and update customfield datatypes (eligible_for_gift_aid was varchar instead of int on some old installs).
  • Don't add contributions with a future "receive date" to batch. HMRC does not allow this!
  • Fix getting eligible financial types setting.
  • Fix #19 Find contribution with batch name bring no result.
  • Ensure that we create a GiftAid report instance.
  • Allow filtering report via batch_id URL parameter.
  • Fix #17 Amount totals in Gift Aid Report are for 50 record subset, not total records in Batch.
  • Fix #25 consider addresses from declarations in the next 4 years.