All notable changes to Bigcapital server-side will be in this file.
- Fix: Running tenants migration on Docker migration container by @abouolia in bigcapitalhq#242
- Added: Tax rates service by @abouolia @elforjani13 in bigcapitalhq#204
- Added: Sales Tax Liability Summary report by @abouolia in bigcapitalhq#204
- Added: Tax rates tracking with sale invoices by @abouolia in bigcapitalhq#204
- fix(webapp): Table headers sticky for all reports. by @elforjani13 in bigcapitalhq#240
- chore(deps): bump word-wrap from 1.2.3 to 1.2.4 by @dependabot in bigcapitalhq#200
- chore(deps): bump word-wrap from 1.2.3 to 1.2.4 in /packages/webapp by @dependabot in bigcapitalhq#199
- chore(deps): bump mongoose from 5.13.15 to 5.13.20 by @dependabot in bigcapitalhq#197
- Refactor: split the services to multiple service classes. (by @abouolia in bigcapitalhq#202)
- Fix: create quick customer/vendor by @abouolia in bigcapitalhq#206
- Fix: typo in bill success message without bill number by @KalliopiPliogka in bigcapitalhq#219
- Fix: AP/AR aging summary issue by @abouolia in bigcapitalhq#229
- Fix: shouldn't write GL entries when save transaction as draft. by @abouolia in bigcapitalhq#221
- Fix: Transaction type of credit note and vendor credit are not defined on account transactions by @abouolia in
- Fix: date format of filtering transactions by date range by @abouolia in bigcapitalhq#231
- Fix: change the default from/date date value of reports by @abouolia in bigcapitalhq#230
- Fix: typos in words start with
Aletter by @abouolia in bigcapitalhq#227 - Fix: filter by customers, vendors and items in reports do not work by @abouolia in bigcapitalhq#224 bigcapitalhq#225
- added: Restart policy to docker compose files. by @suhaibaffan in bigcapitalhq#198
- fix: Expose and expand the rate limit to the env variables by @abouolia in bigcapitalhq#195
- feat(e2e): E2E onboarding process by @abouolia in bigcapitalhq#176
- fix(webapp): Show loading message of cost computing job on financial reports by @abouolia in bigcapitalhq#196
- fix(webapp): Change the currency code of sales and purchases transactions with foreign contacts.
- refactor: Customer and vendor select component by @abouolia in bigcapitalhq#171
- chore: Move auto-increment components in separate files by @abouolia in bigcapitalhq#170
- fix: Style of quick item drawer by @abouolia in bigcapitalhq#173
- fix: Should not show the form before loading account by @abouolia in bigcapitalhq#172
- fix: Payment made form does not handle not unique number an e… by @abouolia in bigcapitalhq#177
- fix: Internal note of invoice/bill payment does not saving by @abouolia in bigcapitalhq#181
- fix: Storing cash flow transaction description by @abouolia in bigcapitalhq#180
- fix: No currency in amount field on money in/out dialogs by @abouolia in bigcapitalhq#179
- fix: No default branch for customer/vendor opening balance branch by @abouolia in bigcapitalhq#182
bigcapitalhq/webapp
- add: Inventory Adjustment option to the item drawer by @abouolia in bigcapitalhq#158
- fix: use all drawers names from common enum object by @abouolia in bigcapitalhq#157
- fix: adjustment type options do not show up by @abouolia in bigcapitalhq#159
- fix: change the remove line text to be red to intent as a danger action by @abouolia in bigcapitalhq#162
- fix: rename sidebar localization keys names to be keyword path by @abouolia in bigcapitalhq#161
- fix: manual journal placeholder text by @abouolia in bigcapitalhq#160
- fix: warehouses select component by @abouolia in bigcapitalhq#168
bigcapitalhq/server
- fix: sending emails on reset password and registration by @abouolia in bigcapitalhq#167
@bigcapital/webapp
- fix: change the footer links of onboarding pages by @abouolia in bigcapitalhq#139
@bigcapital/server
- fix: expense transaction journal entries by @abouolia in bigcapitalhq#155
@bigcapital/webapp
- fix: remove duplicated form submitting by @abouolia in bigcapitalhq#138
- feat: add monorepo version on the application sidebar by @abouolia in bigcapitalhq#136
@bigcapital/server
- fix: filter ledger entries that effect contact balance to AR/AP accounts only by @abouolia in bigcapitalhq#132
@bigcapital/webapp
- fix: catch journal error when create a journal with accounts have different currency by @abouolia in bigcapitalhq#135
- fix: add duplicate icon to context menu of customers and vendors table by @abouolia in bigcapitalhq#133
- fix: customer/vendor opening balance with exchange rate by @abouolia in bigcapitalhq#134
@bigcapital/monorepo
- fixed: docker-compose line-ending issue on Windows by @abouolia in bigcapitalhq#130
@bigcapital/server
- fixed: Disable Webpack minification for JS class name reading.
@bigcapital/monorepo
- Added: Add env variable to customize the proxy public ports by @abouolia in bigcapitalhq#125
- Added: Migrate the server database to MariaDB by @abouolia in bigcapitalhq#128
@bigcapital/webapp
- fixed: move
packaeg-lock.jsoninside docker container. - fixed: remove Sentry from the web client.
@bigcapital/server
- fix: deleting ledger entries of manual journal.
- fix: base currency should be enabled.
- fix: delete invoice transaction issue.
@bigcapital/webapp
- fix: general, accountant and items preferences.
- fix: auto-increment sale invoices, estiamtes, credit notes, payments and manual journals.
- refactor: the setup organization form to use binded Formik components.
@bigcapital/server
- Sign-up restrictions for self-hosting instances to disable signup or control the allowed email addresses and domains that can sign-up.
@bigcaptial/monorepo
- Switch to AGPL license to protect application's networks. by @abouolia
@bigcapital/webapp
- Improve the style of authentication pages. by @abouolia
- Remove the phone number field from the authentication pages. by @abouolia
- Remove the phone number field from the users management. by @abouolia
- Add all countries options to the setup page. by @abouolia
- Fix intent type of reset password success toast.
@bigcapital/server
- Remove the phone number field from the authentication service. by @abouolia
- Remove the phone number field from the users service. by @abouolia
@bigcaptial/monorepo
- add docker compose for development env. by @abouolia
@bigcapital/webapp
- fix: hide the project name entry if the feature was not enabled. by @abouolia
- fix: labels of add money in/out don't appear. by @abouolia
- fix: accounts chart lags when scrolling down. by @abouolia
- fix: the inconsistent style of quick customer/vendor drawer. by @abouolia
- fix: add an icon to duplicate item of items context menu. by @abouolia
- fix: account form issues. by @abouolia in bigcapitalhq#86
- Optimize the design of setup organization page. by @abouolia
@bigcapital/server
- bigcapital CLI commands by @abouolia
- deprecate the subscription module. @abouolia
- fix: Validate the max depth level of the parent account. by @abouolia
@bigcapital/webapp
BIG-374Refactoring sidebar men with ability permissions and feature control on each item.
BIG-378Reports drawers columns css conflict.
@bigcapital/webapp
BIG-372Activate branches and warehouses dialog reloading once activating.BIG-373Issue general ledger report select specific account.BIG-377Make readonly details entries as oneline with tooltip for more details.
@bigcapital/webapp
- Add the missing Arabic localization.
- Subscription plans modifications.
@bigcapital/webapp
BIG-141Add inactive status to item drawer details.BIG-278Add created at date on expense details.BIG-350Add empty status content of warehouse transfers service.BIG-344Add branch details to manual journal and expense details.
BIG-221Remove Non-inventory radio choice on item form.BIG-236Validate estimate expiration date should be equal or bigger than estimate date.BIG-237Validate invoice due date should be equal or bigger than invoice date.BIG-238Validate bill due date should be equal or bigger than bill date.BIG-280Optimize style of multi-select accounts menu.BIG-284Cashflow statement loading bar.BIG-296Creating a new child account from accounts list.BIG-301Navigation bar divider on actions bar hide with permissions control.BIG-304Adding cash or bank account from cash flow service.BIG-351Invalid date in the inventory adjustment detail.BIG-352Fix terms and notes fields on footer of all services.BIG-354Validate the warehouse transfer quantity should be above zero.
@bigcapital/server
BIG-354Validate the warehouse transfer quantity should be above zero.BIG-358Refactoring customers/vendors services for smaller classes.BIG-341Refactoring expenses services for smaller classes.BIG-342Assign default currency as base currency when create customer, vendor or expense transaction.
@bigcapital/webapp
- 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.
- 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
- 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.
@bigcapital/webapp
BIG-337Display billing page once the organization subscription is inactive.
- fix syled components dependency with imported as default components.
@bigcapital/webapp
- 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.
@bigcapital/webapp
- Add payment receive PDF print.
- Add credit note PDF print.
- 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
- 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.
@bigcapital/webapp
- Localize the global errors.
- Expand account name column on trial balance sheet.
@bigcapital/webapp
- 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.
- Dashboard meta boot and authenticated user request query.
- Optimize Arabic localization.
@bigcapital/webapp
- Add SMS notification on sale invoice, receipt, customers payments modules.
- Customer quick create in customers list.
- Item quick create in items list.
change: BIG-171 alerts in global scope and lazy loading.
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.
@bigcapital/webapp
Here we write upgrading notes for brands. It's a team effort to make them as straightforward as possible.
- 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.
- Optimize style of datatable selection checkbox.
- Disable animation in dashboard views tabs.
- Optimize Arabic localization.
- 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.