# Change Log

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

## [1.5.3] - 03-01-2020

### Fixed

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

## [1.5.0] - 20-12-2021

### 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.

## [1.4.0] - 11-09-2021

### 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.

## [1.2.0-RC] - 03-09-2021

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.
