CHANGELOG.md

Change Log

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

[0.22.0]

• feat: estimate, receipt, credit note mail preview by @abouolia in #757
• feat: Add discount to transactions by @abouolia in #758
• fix: update financial forms to use new formatted amount utilities and… by @abouolia in #760
• fix: total lines style by @abouolia in #761
• fix: discount & adjustment sale transactions bugs by @abouolia in #762
• fix: discount transactions GL entries by @abouolia in #763

[0.21.2]

• hotbug: upload attachments by @abouolia in #755

[0.21.1]

• fix: download invoice document on payment page by @abouolia in #750
• fix: attach branding template attrs to payment page by @abouolia in #751
• fix: make manual entries adjust decimal credit/debit amounts by @abouolia in #754
• feat: allow quantity of entries accept decimal value by @abouolia in #753

[0.21.0]

• fix: Credit and debit totals not balancing when decimal values are used by @nklmantey in #722
• docs: add nklmantey as a contributor for bug by @allcontributors in #725
• feat: track more services events by @abouolia in #721
• feat: Invoice mail receipt preview by @abouolia in #723
• fix: change the send mail button on invoice drawer by @abouolia in #730
• refactor: notification mail services by @abouolia in #731
• fix: attach payment link in sending invoice mail receipt by @abouolia in #732
• fix: send invoice drawer layout by @abouolia in #733
• fix: hook up cc and bcc fields to mail sender by @abouolia in #734
• fix: company logo does not show up in mail receipt preview by @abouolia in #736
• fix: change default invoice mail message by @abouolia in #737
• fix: typing invoice send mail fields by @abouolia in #738
• fix: clean up ivnoice mail receipt preview component by @abouolia in #739
• feat: add shared package to pdf templates to render in the server and… by @abouolia in #735
• feat: getting invoice preview on send mail view by @abouolia in #740
• fix: style SSR invoice paper template by @abouolia in #741
• fix: send invoice receipt addresses by @abouolia in #742
• fix: due invoice server invoice by @abouolia in #744
• fix: BIG-265 forgot password text by @ibutiti in #745
• Crims on sv translation by @Crims-on in #671
• feat: Added Spanish language to the App 🇪🇸 by @angelosorno in #530
• fix: mail services by @abouolia in #746
• fix: company logo of the template by @abouolia in #747
• fix: monorepo dependencies scope by @abouolia in #748

[0.20.6]

• fix: Import category column of item resource by @abouolia in #710
• fix: Parse the uppercase values in importing by @abouolia in #711
• chore: Move i18nApply localization to the account transformer by @abouolia in #713
• fix: Sync Plaid credit card account type by @abouolia in #714
• fix: Sync account normal of cashflow GL entries by @abouolia in #715
• feat: Add quantity column to pdf templates by @abouolia in #716
• feat: Pre-line invoice statements by @abouolia in #717
• feat: Invoice number in downloaded pdf document by @abouolia in #718
• feat: Track events of pdf documents views by @abouolia in #719
• fix: Customer note does not appear in pdf document by @abouolia in #720

[0.20.5]

• fix: Disable tabs of the pdf customization if the first field not filed up by @abouolia in #701
• fix: Invoice form layout by @abouolia in #705
• refactor: Invoice, estimate, receipt, credit note and payment received date input fields by @abouolia in #707
• feat: Add customize templates button to edit forms by @abouolia in #708
• feat: Track account, invoice and item viewed events by @abouolia in #709

[0.20.4]

• fix: Delete company logo from the PDF template by @abouolia in #699
• fix: Set max width/height to company logo of pdf templates by @abouolia in #700

[0.20.3]

• feat: Assign default PDF template automatically by @abouolia in #687
• fix: pdf template addresses controlling by @abouolia in #688
• fix: Remove empty lines from address formats by @abouolia in #690
• fix: Pdf templates layout by @abouolia in #691
• feat: Download invoice pdf of the payment link by @abouolia in #689
• fix: Display country name by @abouolia in #693
• feat: Add shared packages to Docker container by @abouolia in #694

[0.20.2]

• feat: Assign default PDF template automatically by @abouolia in #687
• fix: pdf template addresses controlling by @abouolia in #688
• fix: Remove empty lines from address formats by @abouolia in #690
• fix: Pdf templates layout by @abouolia in #691
• feat: Download invoice pdf of the payment link by @abouolia in #689
• fix: Display country name by @abouolia in #693
• feat: Add shared packages to Docker container by @abouolia in #694

[0.20.1]

• fix: Getting uploaded object uri by @abouolia in #684

[0.20.0]

• feat: Customize pdf templates by @abouolia in #667
• feat: Onboard accounts to Stripe Connect by @abouolia in #668
• feat: Upload company logo to invoice templates by @abouolia in #670
• fix: Invoice pdf customize by @abouolia in #672
• fix: Invoice customize bugs by @abouolia in #673
• feat: Clean up payment links endpoints by @abouolia in #674
• feat: Hook up company logo to server-side pdf templates by @abouolia in #675
• feat: Company branding preferences by @abouolia in #677
• feat: Pdf templates customer/company addresses by @abouolia in #678
• fix: Listen to Stripe session completed event by @abouolia in #679
• feat: Track pdf templates Posthog events by @abouolia in #680
• fix: Branding customize content by @abouolia in #681
• feat: Listen to Stripe integration events by @abouolia in #682
• feat: Hook up customer/company address to invoice preview of payment page by @abouolia in #683

[0.19.17]

• fix: Un-categorize bank transactions by @abouolia in #663

[0.19.16]

• feat: Tracking more Posthog events by @abouolia in #653
• fix: Expense cannot accept credit card as payment account by @abouolia in #654
• fix: Suspense the lazy loaded components in banking pages by @abouolia in #657
• feat: Add help dropdown menu by @abouolia in #656
• feat: Bank pages layout breaking by @abouolia in #658
• feat: Datatable UI improvements by @abouolia in #655
• fix: Array cast of recognize function rule ids by @abouolia in #660
• fix: Payment made filling the form full amount field by @abouolia in #661
• feat: Tabular number of all money columns by @abouolia in #659
• refactor: The expense G/L writer by @abouolia in #662

[0.19.15] -

• fix: Bank transactions infinity scrolling by @abouolia in #648
• feat: Integrate multiple branches and warehouses to resource importing by @abouolia in #645
• fix: Integrate multiple branches with expense resource by @abouolia in #649
• feat: Cover more tracking events. by @abouolia in #650
• feat: Track banking service events by @abouolia in #651

[0.19.14]

• fix: Import bugs by @abouolia in #643
• fix: Set default index to transaction entries by @abouolia in #644
• feat(server): Events tracking using Posthog by @abouolia in #646

[0.19.13]

• fix: Subscription middleware by @abouolia in #624
• fix: Getting the sheet columns in import sheet by @abouolia in #641

[0.19.12]

• fix: Typo one-click demo page by @abouolia in #640

[0.19.11]

• fix: Avoid running the cost job in import preview by @abouolia in #635
• fix: Debounce scheduling calculating items cost by @abouolia in #634
• fix: Expand the resources export page size limitation by @abouolia in #636
• feat: Optimize loading perf. by splitting big chunks and lazy loading them by @abouolia in #632
• fix: Use standard ISO 8601 format for exported data by @abouolia in #638
• fix: Add customer type to customers resource by @abouolia in #639

[0.19.10]

• fix: Add subscription plans offer text by @abouolia in #629

[0.19.9]

• fix: Make webapp package env variables dynamic by @abouolia in #628

[v0.19.8]

• fix: Cannot import items income and cost accounts by @abouolia in #617
• fix: Some bank account details hidden by @abouolia in #618
• feat(ee): One-click demo account by @abouolia in #616
• feat: change banking service language by @abouolia in #619
• feat(banking): Filter uncategorized bank transactions by date by @abouolia in #590
• Fix: Syntax error caused error by @wolone in #622
• fix: Listen to payment webhooks by @abouolia in #623
• fix: Add prefix J-00001 to manual journals increments by @abouolia in #625
• fix: Disable sms service until Twilo integration by @abouolia in #626
• fix: Style tweaks in onboarding page by @abouolia in #627

[0.19.5] - 18-08-2024

• fix: Allow multi-lines to statements transactions by @abouolia in #594
• feat: Add amount comparators to amount bank rule field by @abouolia in #595
• fix: Transaction type and description do not show in general ledger. by @abouolia in #596
• fix: Refresh accounts and account transactions. by @abouolia in #597
• fix: Typo payments made by @abouolia in #598
• fix: Typo categories list by @abouolia in #600
• fix: Autofill the quick created customer/vendor by @abouolia in #601
• fix: Remove views tabs from receipts list by @abouolia in #602
• fix: Typo payment receive messages by @abouolia in #599
• fix: Enhance Dropzone visual of accept and reject modes by @Champetaman in #603
• fix: Matching bank transactions should create associate payment transactions by @abouolia in #606
• fix: Change Dropzone title and subtitle by @abouolia in #607
• fix: Inconsistance page size of paginated data tables by @abouolia in #604
• fix: Database connection lost error by @abouolia in #611
• fix: Language typos by @abouolia in #613
• Fix: Correctly display Date, Published At, and Created At in ExpenseDrawerHeader by @Champetaman in #612
• fix: Delete bank account with uncategorized transactions by @abouolia in #614
• feat: activate/inactivate account from drawer details by @abouolia in #615

[v0.19.4]

• feat: Import and export tax rates by @abouolia in #591
• feat: Un-categorize bank transactions in bulk by @abouolia in #587
• feat: Pending bank transactions by @abouolia in #589
• fix: Update dev Script in package.json to Use cross-env by @Champetaman in #588
• fix: Should not load branches on reconcile matching form if the branches not enabled by @abouolia in #592
• fix: Rounding the total amount the pending and matched transactions by @abouolia in #593

[v0.18.0] - 10-08-2024

• feat: Bank rules for automated categorization by @abouolia in #511
• feat: Categorize & match bank transaction by @abouolia in #511
• feat: Reconcile match transactions by @abouolia in #522
• fix: Issues in matching transactions by @abouolia in #523
• fix: Cashflow transactions types by @abouolia in #524

[v0.17.5] - 17-06-2024

• fix: Balance sheet and P/L nested accounts by @abouolia in #501
• fix: add space between buttons on floating actions bar by @abouolia in #508
• feat: Migrating to Envoy proxy instead of Nginx by @abouolia in #509
• fix: Disable email confirmation does not work with invited users by @abouolia in #497
• feat: Setting up the date format in the whole system dates by @abouolia in #506

[0.17.0] - 04-06-2024

New

• feat: Upload and attach documents by @abouolia in #461
• feat: Export resource tables to pdf by @abouolia in #460
• feat: Build and deploy develop Docker container by @abouolia in #476
• feat: Internal docker virtual network by @abouolia in #478

Fixes

• fix: Skip send confirmation email if disabled by @abouolia in #459
• fix: Lemon Squeezy redirect to base url by @abouolia in #479
• fix: Organize Plaid env variables for development and sandbox envs by @abouolia in #480
• fix: Plaid syncs deposit imports as withdrawals by @abouolia in #481
• fix: Validate the s3 configures exist by @abouolia in #482
• fix: Run migrations only for initialized tenants by @abouolia in #484

[0.16.16] -

• feat: handle http exceptions by @abouolia in #456
• feat: add the missing Newrelic env vars to docker-compose.prod file by @abouolia in #457
• fix: add the signup email confirmation env var by @abouolia in #458

[0.16.14] -

• fix: Typo in setup wizard by @ccantrell72 in #440
• fix: Showing the real mail address on email confirmation view by @abouolia in #445
• fix: Auto-increment setting parsing by @abouolia in #453

[0.16.12] -

• feat: Create a manifest list for webapp Docker image and push it to DockerHub. by @abouolia in #436
• feat: Combine arm64 and amd64 in one Github action runner by @abouolia in #437

[0.16.11] - 06-05-2024

improvements

• feat: Export resource data to csv, xlsx by @abouolia in #430
• feat: User email verification after signing-up. by @abouolia in #426

Fixes

• feat(repo): upgrade to latest lerna v8 and pnpm v9 by @benpsnyder in #414
• feat: Update Docker Build-Push Action and Add ARM64 Support by @cloudsbird in #412
• feat: Pushing docker containers by version tag by @cloudsbird in #421

[0.16.10]

• fix: Running migration Docker container on Windows by @abouolia in #432

[0.16.9]

• feat: New Relic for tracking by @abouolia in #429

[0.16.8]

• feat: Ability to enable/disable the bank connect feature by @abouolia in #423

[0.16.6]

• hotfix: fix the subscription plan when subscribe on cloud by @abouolia in #422

[0.16.5]

IMPORTANT: If you upgraded to the v0.16 recently you should upgrade to v0.16.4 as soon as possible, because there're some breaking changes affected the sign-in and some users reported couldn't sign-in.

• feat: Seed free subscription to tenants that have no subscription. by @abouolia in #410

[0.16.3]

• feat: Integrate Lemon Squeezy payment by @abouolia in #402
• feat: optimize the onboarding subscription experience. by @abouolia in #404
• feat: subscription page content by @abouolia in #405
• feat: auto subscribe to free plan once signup on community version. by @abouolia in #406
• chore: add default value to env variable by @abouolia in #407
• fix: absolute storage imports path. by @abouolia in #408

[0.16.0]

• feat: add convert to invoice button on estimate drawer toolbar by @ANasouf in #361
• feat(webapp): add mark as delivered to action bar of invoice details … by @ANasouf in #360
• feat(webapp): Dialog to choose the bank service provider by @abouolia in #378
• feat: Categorize the bank synced transactions by @abouolia in #377
• feat: uncategorize the cashflow transaction by @abouolia in #381
• Import resources from csv/xlsx by @abouolia in #382
• feat(webapp): import resource UI by @abouolia in #386
• fix: import resources improvements by @abouolia in #388
• feat: add sample sheet to accounts and bank transactions by @abouolia in #389
• fix: show the unique row value in the import preview by @abouolia in #392
• feat: advanced parser for numeric and boolean import values by @abouolia in #394
• feat: validate the given imported sheet whether is empty by @abouolia in #395
• feat: linking relation with id in importing by @abouolia in #393
• feat: Aggregate rows import by @abouolia in #396
• feat: clean up the imported temp files by @abouolia in #400
• feat: add hints to import fields by @abouolia in #401

[0.15.0]

• feat: Printing financial reports by @abouolia in #363
• feat: Convert invoice status after sending mail notification by @abouolia in #332
• feat: Bigcapital <> Plaid Integration by @abouolia in #346
• fix: Broken transactions by vendor report by @abouolia in #369
• fix: Optimize the print style some financial reports by @abouolia in #370

[0.14.0] - 30-01-2024

• feat: purchases by items exporting by @abouolia in #327
• fix: expense amounts should not be rounded by @abouolia in #339
• feat: get latest exchange rate from third party services by @abouolia in #340
• fix(webapp): inconsistency in currency of universal search items by @abouolia in #335
• hotfix: editing sales and expense transactions don't reflect GL entries by @abouolia in #342

[0.13.3] - 22-01-2024

• hotfix(server): Unhandled thrown errors of services by @abouolia in #329

[0.13.2] - 21-01-2024

• feat: show customer / vendor balance. by @asenawritescode in #311
• feat: inventory valuation csv and xlsx export by @abouolia in #308
• feat: sales by items export csv & xlsx by @abouolia in #310
• fix(server): the invoice and payment receipt printing by @abouolia in #315
• fix: get cashflow transaction broken cause transaction type by @abouolia in #318
• fix: AccountActivateAlert import by @xprnio in #322

[0.13.1] - 15-01-2024

• feat(webapp): add approve/reject to action bar of estimate details dr… by @ANasouf in #304
• docs: add ANasouf as a contributor for code by @allcontributors in #305
• feat: Export general ledger & Journal to CSV and XLSX by @abouolia in #303
• feat: Auto re-calculate the items rate once changing the invoice exchange rate. by @abouolia in #270

[0.13.0] - 31-12-2023

• feat: Send an invoice mail the customer email by @abouolia in #292
• fix: Allow non-numeric postal codes by @cschuijt in #294
• docs: add cschuijt as a contributor for bug by @allcontributors in #295

[0.12.1] - 17-11-2023

• feat: Add default customer message and terms conditions to the transactions by @abouolia in #291
• fix: The currency code of transaction tax rate entry by @abouolia in #293

[0.12.0] - 04-11-2023

• feat: Export reports via CSV and XLSX by @abouolia in #286
• fix: Axios upgrade by @abouolia in #288
• fix(server): Allow decimal amount in sale/purchase transactions. by @abouolia in #289
• feat: Optimize invoice documents printing by @abouolia in #280
• chore(deps): bump axios from 0.20.0 to 1.6.0 in /packages/server by @dependabot in #284
• chore(deps): bump axios from 0.20.0 to 1.6.0 by @dependabot in #283

[0.11.0] - 28-10-2023

• feat: Migrate to pnpm by @abouolia in #253
• feat: Integrate tax rates to bills by @abouolia in #260
• feat: Assign default sell/purchase tax rates to items by @abouolia in #261
• chore(deps-dev): bump @babel/traverse from 7.23.0 to 7.23.2 in /packages/server by @dependabot in #272
• feat: Improve financial statements rows color by @abouolia in #276
• fix: Trial balance sheet adjusted balance by @abouolia in #273
• feat: Adds tax numbers to organization and customers by @kochie in #269
• docs: Add kochie as a contributor for code by @allcontributors in #277
• feat: Computed Net Income under Equity in Balance Sheet report. by @abouolia in #271
• fix: Change Dockerfile files with new pnpm by @abouolia in #278

[0.10.2] - 02-10-2023

fix(webapp): Disable tax rates from item entries editor table services do not support tax rates (https://github.com/bigcapitalhq/bigcapital/commit/69afa07e3ba45495a4cab3490c15f2b0c40c4790) by @abouolia fix(server): Add missing method in ItemEntry model (https://github.com/bigcapitalhq/bigcapital/commit/07628ddc37f46c98959ced0323f28752e0a98944) by @abouolia

[0.10.1] - 25-09-2023

• Fix: Running tenants migration on Docker migration container by @abouolia in #242

[0.10.0] - 24-09-2023

• Added: Tax rates service by @abouolia @elforjani13 in #204
• Added: Sales Tax Liability Summary report by @abouolia in #204
• Added: Tax rates tracking with sale invoices by @abouolia in #204
• fix(webapp): Table headers sticky for all reports. by @elforjani13 in #240
• chore(deps): bump word-wrap from 1.2.3 to 1.2.4 by @dependabot in #200
• chore(deps): bump word-wrap from 1.2.3 to 1.2.4 in /packages/webapp by @dependabot in #199
• chore(deps): bump mongoose from 5.13.15 to 5.13.20 by @dependabot in #197

[0.9.12] - 29-08-2023

• Refactor: split the services to multiple service classes. (by @abouolia in #202)
• Fix: create quick customer/vendor by @abouolia in #206
• Fix: typo in bill success message without bill number by @KalliopiPliogka in #219
• Fix: AP/AR aging summary issue by @abouolia in #229
• Fix: shouldn't write GL entries when save transaction as draft. by @abouolia in #221
• Fix: Transaction type of credit note and vendor credit are not defined on account transactions by @abouolia in
• Fix: date format of filtering transactions by date range by @abouolia in #231
• Fix: change the default from/date date value of reports by @abouolia in #230
• Fix: typos in words start with A letter by @abouolia in #227
• Fix: filter by customers, vendors and items in reports do not work by @abouolia in #224 #225

[0.9.11] - 23-07-2023

• added: Restart policy to docker compose files. by @suhaibaffan in #198
• fix: Expose and expand the rate limit to the env variables by @abouolia in #195

[0.9.10] - 18-07-2023

• feat(e2e): E2E onboarding process by @abouolia in #176
• fix(webapp): Show loading message of cost computing job on financial reports by @abouolia in #196
• fix(webapp): Change the currency code of sales and purchases transactions with foreign contacts.

[0.9.9] - 28-06-2023

• refactor: Customer and vendor select component by @abouolia in #171
• chore: Move auto-increment components in separate files by @abouolia in #170
• fix: Style of quick item drawer by @abouolia in #173
• fix: Should not show the form before loading account by @abouolia in #172
• fix: Payment made form does not handle not unique number an e… by @abouolia in #177
• fix: Internal note of invoice/bill payment does not saving by @abouolia in #181
• fix: Storing cash flow transaction description by @abouolia in #180
• fix: No currency in amount field on money in/out dialogs by @abouolia in #179
• fix: No default branch for customer/vendor opening balance branch by @abouolia in #182

[0.9.8] - 19-06-2023

bigcapitalhq/webapp

• add: Inventory Adjustment option to the item drawer by @abouolia in #158
• fix: use all drawers names from common enum object by @abouolia in #157
• fix: adjustment type options do not show up by @abouolia in #159
• fix: change the remove line text to be red to intent as a danger action by @abouolia in #162
• fix: rename sidebar localization keys names to be keyword path by @abouolia in #161
• fix: manual journal placeholder text by @abouolia in #160
• fix: warehouses select component by @abouolia in #168

bigcapitalhq/server

• fix: sending emails on reset password and registration by @abouolia in #167

[0.9.7] - 14-06-2023

@bigcapital/webapp

• fix: change the footer links of onboarding pages by @abouolia in #139

@bigcapital/server

• fix: expense transaction journal entries by @abouolia in #155

[0.9.6] - 12-06-2023

@bigcapital/webapp

• fix: remove duplicated form submitting by @abouolia in #138
• feat: add monorepo version on the application sidebar by @abouolia in #136

[0.9.5] - 11-06-2023

@bigcapital/server

• fix: filter ledger entries that effect contact balance to AR/AP accounts only by @abouolia in #132

@bigcapital/webapp

• fix: catch journal error when create a journal with accounts have different currency by @abouolia in #135
• fix: add duplicate icon to context menu of customers and vendors table by @abouolia in #133
• fix: customer/vendor opening balance with exchange rate by @abouolia in #134

[0.9.4] - 08-06-2023

@bigcapital/monorepo

• fixed: docker-compose line-ending issue on Windows by @abouolia in #130

@bigcapital/server

• fixed: Disable Webpack minification for JS class name reading.

[0.9.3] -04-06-2023

@bigcapital/monorepo

• Added: Add env variable to customize the proxy public ports by @abouolia in #125
• Added: Migrate the server database to MariaDB by @abouolia in #128

[0.9.2] - 31-05-2023

@bigcapital/webapp

• fixed: move packaeg-lock.json inside docker container.
• fixed: remove Sentry from the web client.

[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, accountant 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 #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.