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Merge branch 'develop' into main
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a.bouhuolia
126
CHANGELOG.md
126
CHANGELOG.md
@@ -4,6 +4,8 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.7.6-rc.2] - 23-04-2022
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`@bigcapital/webapp`
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### Fixed
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- `BIG-374` Refactoring sidebar men with ability permissions and feature control on each item.
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@@ -16,6 +18,8 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.7.3-rc.2] - 15-04-2022
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`@bigcapital/webapp`
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### Fixed
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- `BIG-372` Activate branches and warehouses dialog reloading once activating.
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@@ -24,6 +28,8 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.7.2-rc.2] - 04-04-2022
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`@bigcapital/webapp`
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### Fixed
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- Add the missing Arabic localization.
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@@ -31,52 +37,71 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.7.1-rc.2] - 30-03-2022
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## Added
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`@bigcapital/webapp`
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- `BIG-141` Add inactive status to item drawer details.
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- `BIG-278` Add created at date on expense details.
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- `BIG-350` Add empty status content of warehouse transfers service.
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- `BIG-344` Add branch details to manual journal and expense details.
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### Added
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- `BIG-141` Add inactive status to item drawer details.
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- `BIG-278` Add created at date on expense details.
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- `BIG-350` Add empty status content of warehouse transfers service.
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- `BIG-344` Add branch details to manual journal and expense details.
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### Fixed
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- `BIG-221` Remove Non-inventory radio choice on item form.
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- `BIG-236` Validate estimate expiration date should be equal or bigger than estimate date.
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- `BIG-237` Validate invoice due date should be equal or bigger than invoice date.
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- `BIG-238` Validate bill due date should be equal or bigger than bill date.
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- `BIG-280` Optimize style of multi-select accounts menu.
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- `BIG-284` Cashflow statement loading bar.
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- `BIG-296` Creating a new child account from accounts list.
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- `BIG-301` Navigation bar divider on actions bar hide with permissions control.
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- `BIG-304` Adding cash or bank account from cash flow service.
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- `BIG-351` Invalid date in the inventory adjustment detail.
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- `BIG-352` Fix terms and notes fields on footer of all services.
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- `BIG-354` Validate the warehouse transfer quantity should be above zero.
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## Fixed
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`@bigcapital/server`
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- `BIG-221` Remove Non-inventory radio choice on item form.
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- `BIG-236` Validate estimate expiration date should be equal or bigger than estimate date.
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- `BIG-237` Validate invoice due date should be equal or bigger than invoice date.
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- `BIG-238` Validate bill due date should be equal or bigger than bill date.
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- `BIG-280` Optimize style of multi-select accounts menu.
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- `BIG-284` Cashflow statement loading bar.
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- `BIG-296` Creating a new child account from accounts list.
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- `BIG-301` Navigation bar divider on actions bar hide with permissions control.
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- `BIG-304` Adding cash or bank account from cash flow service.
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- `BIG-351` Invalid date in the inventory adjustment detail.
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- `BIG-352` Fix terms and notes fields on footer of all services.
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- `BIG-354` Validate the warehouse transfer quantity should be above zero.
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### Fixed
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- `BIG-354` Validate the warehouse transfer quantity should be above zero.
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- `BIG-358` Refactoring customers/vendors services for smaller classes.
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- `BIG-341` Refactoring expenses services for smaller classes.
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- `BIG-342` Assign default currency as base currency when create customer, vendor or expense transaction.
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## [1.7.0-rc.1] - 24-03-2022
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## Added
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`@bigcapital/webapp`
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- Multiply currencies with foreign currencies.
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- Multiply warehouses to track inventory items.
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- Multiply branches to track organization transactions.
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- Transfer orders between warehouses.
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- Integrate financial reports with multiply branches.
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- Integrate inventory reports with multiply warehouses.
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### Added
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- Multiply currencies with foreign currencies.
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- Multiply warehouses to track inventory items.
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- Multiply branches to track organization transactions.
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- Transfer orders between warehouses.
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- Integrate financial reports with multiply branches.
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- Integrate inventory reports with multiply warehouses.
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## Changes
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### Changes
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- Optimize style of sale invoice form.
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- Optimize style of sale receipt form.
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- Optimize style of credit note form.
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- Optimize style of payment receive form.
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- Optimize style of bill form.
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- Optimize style of payment made form.
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- Optimize style of manual journal form.
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- Optimize style of expense form.
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- Optimize style of sale invoice form.
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- Optimize style of sale receipt form.
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- Optimize style of credit note form.
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- Optimize style of payment receive form.
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- Optimize style of bill form.
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- Optimize style of payment made form.
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- Optimize style of manual journal form.
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- Optimize style of expense form.
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`@bigcapital/server`
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### Added
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- Multiply currencies with foreign currencies.
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- Multiply warehouses to track inventory items.
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- Multiply branches to track organization transactions.
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- Transfer orders between warehouses.
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- Integrate financial reports with multiply branches.
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- Integrate inventory reports with multiply warehouses.
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## [1.6.3] - 21-02-2022
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`@bigcapital/webapp`
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### Fixed
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- `BIG-337` Display billing page once the organization subscription is inactive.
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@@ -89,6 +114,8 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.6.0] - 18-02-2022
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`@bigcapital/webapp`
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### Added
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- Balance sheet comparison of previous period (PP).
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@@ -100,22 +127,35 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.5.8] - 13-01-2022
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`@bigcapital/webapp`
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### Added
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- Add payment receive PDF print.
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- Add credit note PDF print.
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### Fixed
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- Payment receive initial loading state depends on request loading state instead fetching.
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- Balance sheet report alert positioning.
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- Separate customer and vendor inactivate and activate alerts.
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- Hide convert to invoice button if the invoice is already converted.
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- Customer and vendor balance summary percentage of column option.
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- Remove duplicated details in sales and purchases details drawers.
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- fix: Payment receive initial loading state depends on request loading state instead fetching.
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- fix: Balance sheet report alert positioning.
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- fix: Separate customer and vendor inactivate and activate alerts.
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- fix: Hide convert to invoice button if the invoice is already converted.
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- fix: Customer and vendor balance summary percentage of column option.
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- fix: Remove duplicated details in sales and purchases details drawers.
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`@bigcapital/server`
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### Fixed
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- Balance sheet comparison of previous period (PP).
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- Balance sheet comparison of previous year (PY).
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- Balance sheet percentage analysis columns and rows basis.
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- Profit & loss sheet comparison of preivous period (PP).
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- Profit & loss sheet comparison of previous year (PY).
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- Profit & loss sheet percentage analysis columns, rows, income and expenses basis.
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## [1.5.3] - 03-01-2020
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`@bigcapital/webapp`
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### Fixed
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- Localize the global errors.
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@@ -123,6 +163,8 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.5.0] - 20-12-2021
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`@bigcapital/webapp`
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### Added
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- Add credit note on sales module.
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@@ -143,6 +185,8 @@ All notable changes to Bigcapital server-side will be in this file.
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## [1.4.0] - 11-09-2021
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`@bigcapital/webapp`
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### Added
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- Add SMS notification on sale invoice, receipt, customers payments modules.
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@@ -162,6 +206,8 @@ fix: BIG-132 AR/AP aging summary report filter by none transactions/zero contact
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## [1.2.0-RC] - 03-09-2021
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`@bigcapital/webapp`
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Here we write upgrading notes for brands. It's a team effort to make them as
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straightforward as possible.
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