Skip to content

Latest commit

 

History

History
330 lines (232 loc) · 10.3 KB

CHANGELOG.md

File metadata and controls

330 lines (232 loc) · 10.3 KB
Raw

Change Log

All notable changes to Bigcapital server-side will be in this file.

[0.9.1] - 28-05-2023

@bigcapital/server

  • fix: deleting ledger entries of manual journal.
  • fix: base currency should be enabled.
  • fix: delete invoice transaction issue.

@bigcapital/webapp

  • fix: general, accoutant and items preferences.
  • fix: auto-increment sale invoices, estiamtes, credit notes, payments and manual journals.
  • refactor: the setup organization form to use binded Formik components.

[0.9.0] - 06-05-2023

@bigcapital/server

  • Sign-up restrictions for self-hosting instances to disable signup or control the allowed email addresses and domains that can sign-up.

[0.8.3] - 06-04-2023

@bigcaptial/monorepo

  • Switch to AGPL license to protect application's networks. by @abouolia

@bigcapital/webapp

Added

  • Improve the style of authentication pages. by @abouolia
  • Remove the phone number field from the authentication pages. by @abouolia
  • Remove the phone number field from the users management. by @abouolia
  • Add all countries options to the setup page. by @abouolia

Fixed

  • Fix intent type of reset password success toast.

@bigcapital/server

Added

  • Remove the phone number field from the authentication service. by @abouolia
  • Remove the phone number field from the users service. by @abouolia

[0.8.1] - 26-03-2023

@bigcaptial/monorepo

Added

  • add docker compose for development env. by @abouolia

@bigcapital/webapp

Fixes

  • fix: hide the project name entry if the feature was not enabled. by @abouolia
  • fix: labels of add money in/out don't appear. by @abouolia
  • fix: accounts chart lags when scrolling down. by @abouolia
  • fix: the inconsistent style of quick customer/vendor drawer. by @abouolia
  • fix: add an icon to duplicate item of items context menu. by @abouolia
  • fix: account form issues. by @abouolia in bigcapitalhq#86

Added

  • Optimize the design of setup organization page. by @abouolia

@bigcapital/server

Added

  • bigcapital CLI commands by @abouolia
  • deprecate the subscription module. @abouolia

Fixes

  • fix: Validate the max depth level of the parent account. by @abouolia

[0.7.6] - 23-04-2022

@bigcapital/webapp

Fixed

  • BIG-374 Refactoring sidebar men with ability permissions and feature control on each item.

[0.7.5] - 20-04-2022

Fixed.

  • BIG-378 Reports drawers columns css conflict.

[0.7.3] - 15-04-2022

@bigcapital/webapp

Fixed

  • BIG-372 Activate branches and warehouses dialog reloading once activating.
  • BIG-373 Issue general ledger report select specific account.
  • BIG-377 Make readonly details entries as oneline with tooltip for more details.

[0.7.2] - 04-04-2022

@bigcapital/webapp

Fixed

  • Add the missing Arabic localization.
  • Subscription plans modifications.

[0.7.1] - 30-03-2022

@bigcapital/webapp

Added

  • BIG-141 Add inactive status to item drawer details.
  • BIG-278 Add created at date on expense details.
  • BIG-350 Add empty status content of warehouse transfers service.
  • BIG-344 Add branch details to manual journal and expense details.

Fixed

  • BIG-221 Remove Non-inventory radio choice on item form.
  • BIG-236 Validate estimate expiration date should be equal or bigger than estimate date.
  • BIG-237 Validate invoice due date should be equal or bigger than invoice date.
  • BIG-238 Validate bill due date should be equal or bigger than bill date.
  • BIG-280 Optimize style of multi-select accounts menu.
  • BIG-284 Cashflow statement loading bar.
  • BIG-296 Creating a new child account from accounts list.
  • BIG-301 Navigation bar divider on actions bar hide with permissions control.
  • BIG-304 Adding cash or bank account from cash flow service.
  • BIG-351 Invalid date in the inventory adjustment detail.
  • BIG-352 Fix terms and notes fields on footer of all services.
  • BIG-354 Validate the warehouse transfer quantity should be above zero.

@bigcapital/server

Fixed

  • BIG-354 Validate the warehouse transfer quantity should be above zero.
  • BIG-358 Refactoring customers/vendors services for smaller classes.
  • BIG-341 Refactoring expenses services for smaller classes.
  • BIG-342 Assign default currency as base currency when create customer, vendor or expense transaction.

[0.7.0] - 24-03-2022

@bigcapital/webapp

Added

  • Multiply currencies with foreign currencies.
  • Multiply warehouses to track inventory items.
  • Multiply branches to track organization transactions.
  • Transfer orders between warehouses.
  • Integrate financial reports with multiply branches.
  • Integrate inventory reports with multiply warehouses.

Changes

  • Optimize style of sale invoice form.
  • Optimize style of sale receipt form.
  • Optimize style of credit note form.
  • Optimize style of payment receive form.
  • Optimize style of bill form.
  • Optimize style of payment made form.
  • Optimize style of manual journal form.
  • Optimize style of expense form.

@bigcapital/server

Added

  • Multiply currencies with foreign currencies.
  • Multiply warehouses to track inventory items.
  • Multiply branches to track organization transactions.
  • Transfer orders between warehouses.
  • Integrate financial reports with multiply branches.
  • Integrate inventory reports with multiply warehouses.

[0.6.3] - 21-02-2022

@bigcapital/webapp

Fixed

  • BIG-337 Display billing page once the organization subscription is inactive.

[0.6.2] - 19-02-2022

Fixed

  • fix syled components dependency with imported as default components.

[0.6.0] - 18-02-2022

@bigcapital/webapp

Added

  • Balance sheet comparison of previous period (PP).
  • Balance sheet comparison of previous year (PY).
  • Balance sheet percentage analysis columns and rows basis.
  • Profit & loss sheet comparison of preivous period (PP).
  • Profit & loss sheet comparison of previous year (PY).
  • Profit & loss sheet percentage analysis columns, rows, income and expenses basis.

[0.5.8] - 13-01-2022

@bigcapital/webapp

Added

  • Add payment receive PDF print.
  • Add credit note PDF print.

Fixed

  • Payment receive initial loading state depends on request loading state instead fetching.
  • Balance sheet report alert positioning.
  • Separate customer and vendor inactivate and activate alerts.
  • Hide convert to invoice button if the invoice is already converted.
  • Customer and vendor balance summary percentage of column option.
  • Remove duplicated details in sales and purchases details drawers.

@bigcapital/server

Fixed

  • Balance sheet comparison of previous period (PP).
  • Balance sheet comparison of previous year (PY).
  • Balance sheet percentage analysis columns and rows basis.
  • Profit & loss sheet comparison of preivous period (PP).
  • Profit & loss sheet comparison of previous year (PY).
  • Profit & loss sheet percentage analysis columns, rows, income and expenses basis.

[0.5.3] - 03-01-2020

@bigcapital/webapp

Fixed

  • Localize the global errors.
  • Expand account name column on trial balance sheet.

[0.5.0] - 20-12-2021

@bigcapital/webapp

Added

  • Add credit note on sales module.
  • Add vendor credit on purchases module.
  • Optimize landed costs on purchase invoices.
  • Display associated payment transactions on sale invoice drawer.
  • Display associated pamyment transactions on purchase invoice drawer.
  • Display item associate invoice, bill, estimate and receipt transactions.
  • Transactions locking on all transactions or individual modules.
  • Roles and permissions access control module.
  • Optimize readonly details style of invoice, receipt, estimate, payment receive, purchase invoice, expense, manual journal, inventory adjustment and cashflow transaction.

Changed

  • Dashboard meta boot and authenticated user request query.
  • Optimize Arabic localization.

[0.4.0] - 11-09-2021

@bigcapital/webapp

Added

  • Add SMS notification on sale invoice, receipt, customers payments modules.
  • Customer quick create in customers list.
  • Item quick create in items list.

Changes

change: BIG-171 alerts in global scope and lazy loading.

Fixed

fix: BIG-140 - Reordering sell, cost and inventory account on item details. fix: BIG-144 - Typo adjustment dialog success message. fix: BIG-148 - Items entries ordered by index. fix: BIG-132 AR/AP aging summary report filter by none transactions/zero contacts.

[0.2.0] - 03-09-2021

@bigcapital/webapp

Here we write upgrading notes for brands. It's a team effort to make them as straightforward as possible.

Added

  • Add slidable sub-sidebar to improve user experience instead of sub-menu.
  • Add Subscription guard to ensure the organization's subscription is active or redirect all routes to subscription billing page.
  • Add universal search.
  • Add drawer details of sale invoice.
  • Add drawer details of sale receipt.
  • Add drawer details of sale estimate.
  • Add drawer details of purchase invoice.
  • Add drawer details of payment receive/made.
  • Add drawer details of item.
  • Add drawer details of inventory adjustment.
  • Add drawer details of account.
  • Add drawer details of manual journal.
  • Add drawer details of expense.
  • Add drawer details of expense.
  • Add landed cost on purchase invoice.
  • Add sale invoice print with preview dialog.
  • Add sale estimate print with preview dialog.
  • Add sale receipt print with preview dialog.
  • Advanced filter for database items.
  • Inventory adjustment publish action.
  • Customers and vendors activate and inactivate action.
  • Add refresh button on dashboard actions bar to all datatables resources.
  • Add clickable datatable rows to display each row details.

Changed

  • Optimize style of datatable selection checkbox.
  • Disable animation in dashboard views tabs.
  • Optimize Arabic localization.

Fixed

  • fix: disable submit buttons in pereferences pages.
  • fix: inventory adjustment cost field max/min range to avoid out of range error.
  • fix: transactions by customers/vendors report localization.
  • fix: Datatable head progressbar with right-to-left direction.
  • fix: Submit buttons loading state once payment made/receive form is submitting.
  • fix: Ensure items entries should have one empty line atleast.
  • fix: items entries total calculation.
  • fix: Momerized fields re-rendering conditions.
  • fix: auto-complete item entry with cost price on purchase invoice form.