bigcapital/CHANGELOG.md

Change Log

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

[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.