chore: add CHANGLOG.md
This commit is contained in:
a.bouhuolia
257
CHANGELOG.md
Normal file
257
CHANGELOG.md
Normal file
@@ -0,0 +1,257 @@
|
||||
# Change Log
|
||||
|
||||
All notable changes to Bigcapital server-side will be in this file.
|
||||
|
||||
## [1.7.4-rc.2] - 20-04-2022
|
||||
|
||||
`@bigcapital/webapp`
|
||||
|
||||
### Fixed
|
||||
- `BIG-374` Refactoring sidebar men with ability permissions and feature control on each item.
|
||||
|
||||
---
|
||||
## [1.7.3-rc.2] - 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.
|
||||
|
||||
----
|
||||
## [1.7.2-rc.2] - 04-04-2022
|
||||
|
||||
`@bigcapital/webapp`
|
||||
|
||||
### Fixed
|
||||
- Add the missing Arabic localization.
|
||||
- Subscription plans modifications.
|
||||
|
||||
---
|
||||
## [1.7.1-rc.2] - 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.
|
||||
|
||||
----
|
||||
## [1.7.0-rc.1] - 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.
|
||||
|
||||
----
|
||||
|
||||
## [1.6.3] - 21-02-2022
|
||||
|
||||
`@bigcapital/webapp`
|
||||
|
||||
### Fixed
|
||||
- `BIG-337` Display billing page once the organization subscription is inactive.
|
||||
|
||||
---
|
||||
## [1.6.2] - 19-02-2022
|
||||
|
||||
### Fixed
|
||||
- fix syled components dependency with imported as default components.
|
||||
|
||||
----
|
||||
## [1.6.0] - 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.
|
||||
|
||||
---
|
||||
## [1.5.8] - 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.
|
||||
|
||||
---
|
||||
## [1.5.3] - 03-01-2020
|
||||
|
||||
`@bigcapital/webapp`
|
||||
|
||||
### Fixed
|
||||
|
||||
- Localize the global errors.
|
||||
- Expand account name column on trial balance sheet.
|
||||
|
||||
---
|
||||
## [1.5.0] - 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.
|
||||
|
||||
----
|
||||
## [1.4.0] - 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.
|
||||
|
||||
---
|
||||
## [1.2.0-RC] - 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.
|
||||
Reference in New Issue
Block a user