# Change Log All notable changes to Bigcapital server-side will be in this file. ## [1.7.4-rc.2] - 20-04-2022 ### Fixed - `BIG-374` Refactoring sidebar men with ability permissions and feature control on each item. ## [1.7.3-rc.2] - 15-04-2022 ### 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 ### Fixed - Add the missing Arabic localization. - Subscription plans modifications. ## [1.7.1-rc.2] - 30-03-2022 ## 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. ## [1.7.0-rc.1] - 24-03-2022 ## 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. ## [1.6.3] - 21-02-2022 ### 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 ### 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 ### Added - Add payment receive PDF print. - Add credit note PDF print. ### Fixed - fix: Payment receive initial loading state depends on request loading state instead fetching. - fix: Balance sheet report alert positioning. - fix: Separate customer and vendor inactivate and activate alerts. - fix: Hide convert to invoice button if the invoice is already converted. - fix: Customer and vendor balance summary percentage of column option. - fix: Remove duplicated details in sales and purchases details drawers. ## [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.