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chore: add CHANGLOG.md
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a.bouhuolia
@@ -2,40 +2,43 @@
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All notable changes to Bigcapital server-side will be in this file.
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## [1.8.5-rc.2] - 15-01-2022
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- `BIG-401` Fix the edit account the initial values do not fill up.
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- `BIG-403` Fix labels of add money in/out buttons disappeared.
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- `BIG-405` Fix out of range date filtering inputs of financial reports
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- `BIG-408` Fix hide the project name entry if the feature was not enabled.
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- `BIG-407` Fix disappear the filtering by branches if the feature was not enabled.
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- `BIG-414` Fix validate and control max nested accounts to be 6 levels max.
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## [1.7.4-rc.2] - 20-04-2022
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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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---
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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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- `BIG-373` Issue general ledger report select specific account.
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- `BIG-377` Make readonly details entries as oneline with tooltip for more details.
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----
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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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- Subscription plans modifications.
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---
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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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### 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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### 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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@@ -49,9 +52,20 @@ All notable changes to Bigcapital server-side will be in this file.
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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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`@bigcapital/server`
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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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----
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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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### 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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@@ -59,7 +73,7 @@ All notable changes to Bigcapital server-side will be in this file.
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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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@@ -69,18 +83,36 @@ All notable changes to Bigcapital server-side will be in this file.
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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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----
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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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---
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## [1.6.2] - 19-02-2022
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### Fixed
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- fix syled components dependency with imported as default components.
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----
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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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- Balance sheet comparison of previous year (PY).
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@@ -89,29 +121,48 @@ All notable changes to Bigcapital server-side will be in this file.
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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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---
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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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- 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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- 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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`@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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---
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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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- Expand account name column on trial balance sheet.
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---
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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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@@ -130,8 +181,11 @@ All notable changes to Bigcapital server-side will be in this file.
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- Dashboard meta boot and authenticated user request query.
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- Optimize Arabic localization.
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----
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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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@@ -149,8 +203,11 @@ fix: BIG-144 - Typo adjustment dialog success message.
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fix: BIG-148 - Items entries ordered by index.
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fix: BIG-132 AR/AP aging summary report filter by none transactions/zero contacts.
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---
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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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@@ -1,76 +0,0 @@
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# Change Log
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All notable changes to this project will be documented in this file.
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The format is based on [Keep a Changelog](http://keepachangelog.com/)
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and this project adheres to [Semantic Versioning](http://semver.org/).
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## [1.7.1-rc.2] - 30-03-2022
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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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- 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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## [1.6.1] - 19-02-2022
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### Fixed
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- fix: `BIG-329` Total of aggregate/accounts nodes of Balance sheet.
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- fix: `BIG-329` Total of aggregate/accounts nodes of Profit & Loss sheet.
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- fix: `BIG-328` Localization of total column label of P&L sheet date periods mode.
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## [1.6.0] - 18-02-2022
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### Added
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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] - 13-01-2022
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### Changed
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- Optimize style of sale invoice PDF template.
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- Optimize style of sale estimate PDF template.
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- Optimize style of credit note PDF template.
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- Optimize style of payment receive PDF template.
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- Optimize style of sale receipt PDF template.
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### Fixed
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- fix: Customer and vendor balance summary percentage of column.
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- fix: Filtering none transactions and zero accounts of cashflow sheet.
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## [Unreleased] - yyyy-mm-dd
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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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### Added
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- Dynamic filter for resources list.
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- Dynamic search for resources list.
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- Dynamic resources to switch between active and inactive items.
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- Add virtual computed attributes to sale invoice list and individual.
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- This CHANGELOG file to hopefully serve as an evolving example of a
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standardized open source project CHANGELOG.
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- Remove subscription free trial.
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### Changed
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- Redesigne organization tenant metadata table to depend on table on system
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database instead of tenant database.
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-
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### Fixed
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