- Customer/vendor form UX improvements
- Bulk uncategorize transactions API
Release history
bigcapital releases
Independent financial accounting with intelligent reporting, alternative to Quickbooks, Xero, Wave.
All releases
23 shown
- JSON/CSV/XLSX/PDF report exports
- Stripe Integration and Plaid
- Automated OpenAPI SDK generation
Upgraded pnpm version in Docker configuration files for improved build consistency.
- OpenAPI TypeScript SDK generation
- Authentication utilities
- Dashboard and reports API clients
Fixed form field visibility issues with branch and warehouse selection, improved date formatting consistency, resolved PDF template rendering, and corrected Money In dialog field display.
- Attachment support for all transaction types
- Removed timestamps from models where tables lack createdAt/updatedAt columns
- Dark mode support for email confirmation
- DELETE endpoint for credit notes
Minor fixes and improvements.
Full changelog
What's Changed
- fix(server): localize hardcoded strings in financial reports by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/975
- fix: signup confirmation by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/980
Full Changelog: https://github.com/bigcapitalhq/bigcapital/compare/v0.24.11...v0.24.12
Resolved issues with user invitation service affecting team management workflows.
Corrected email service configuration key for proper base URL handling in email delivery.
Fixed queue name configuration, added missing async/await operations, and corrected cash flow transaction type naming inconsistencies.
Fixed user invitation email delivery, corrected UI component usage in drawer interfaces, added permission guards to financial modules, and improved trial balance filtering logic.
Enabled formatted phone numbers in forms, improved bank rule condition validation, fixed transaction re-recognition on rule edits, and enhanced tax rates API and UI.
- Rate limiting expansion for build job endpoint
Fixed branch activation to properly associate bills and payments with the primary branch.
- Blurry background effect for sticky data table cells
Normalized API path handling for consistent routing behavior across deployments.
Ensured database migration files are properly copied during build process for successful deployments.
Major bug fix release addressing accounting accuracy including customer/vendor opening balances, landed cost GL entries, inventory cost flags, and sale receipt GL entries across multiple transaction types.
- E2e test case coverage expansion
- Moved global filters/pipes/interceptors to AppModule
Release candidate with extensive bug fixes across email delivery, number formatting in reports, bank transaction handling, import workflows, and form field binding refactoring.