[1.24.0] - 2025-08-29

Added

• Update the bin dropdowns for all line items with the following new features:
• Each bin option now shows the quantity available in the bin. This is always the current bin contents, so be aware
  that the quantity displayed isn't relevant when editing older records
• Options are sorted by quantity (descending) then name (descending)
• Update job selection dropdowns to be sorted reverse-alphabetically. The makes it so that newer sales orders appear at
  the top of the list.
• Improve the 'Workstation' dropdown on builds with the following changes:
• When creating a build, select 'Finished Goods' by default
• All options other than 'Finished Goods' now render in yellow warning text with a warning icon

[1.23.0] - 2025-07-28

Added

• Prevent creating/editing vendors unless a default tax code is specified

Fixed

• Do not require assessment details for older vendors that have been grandfathered into the new vendor assessment system

[1.22.0] - 2025-07-15

Added

• Automatically populate the 'Created By' field for transfers and adjustments
• Do not allow users other than Steve to create new vendors. Other users should complete a vendor assessment form and
  then send it to Steve to approve and create the vendor
• Validate custom field values on vendors when creating/editing

[1.21.2] - 2025-06-24

Fix

• Correctly initialize Sentry error reporting for content scripts
• Do not show a warning for an invalid bin reference on non-inventory item line items

[1.21.1] - 2025-06-11

Fix

• Remove host permission for localhost that was accidentally added in the previous commit

[1.20.0] - 2025-05-01

Added

• Prevent using the "quick add" feature for vendors on POs, item receipts, etc. When attempting to create a vendor this
  way an error will now appear prompting the user to create a full vendor record instead. This is required because using
  the 'quick add' feature creates the vendor without any currency, causing all kinds of other problems down the line
• Prevent all creation of items from the SOS website. New items should always be created via the
  SOS Item Library [Q-SFT-1239]
  spreadsheet.
• Hide BOM total costs so that it is not accidentally used for quoting. We had a warning message before, but the total
  cost displayed by SOS is useless so it is now removed entirely.
• Correctly display newlines in tables for various fields (PO notes, build memo, etc)
• Added support for whitelisted sites to send authenticated CORS requests to a set of whitelisted URLs on the SOS
  website. This will be used to support significantly faster syncing of BOM data from SOS.

## [1.19.0] - 2025-01-20

### Removed

- Removed website scraping functionality for items. This functionality is no longer needed in the extension, because all
items are now created manually by engineers from the
[SOS Item Library](https://docs.google.com/spreadsheets/d/1ErSK5LgDxInBwBerQTD6U-bMLPRP5Lw-TsCgf8x82xs) spreadsheet.
At some point in the future we may want to migrate this scraping functionality to the spreadsheet, but we don't need
it for now.

## [1.18.5] - 2024-11-18

### Fixed

- Set item 700001 (GENERAL ONE TIME PURCHASE) to have a variable tax code

## [1.18.4] - 2024-11-11

## Fixed

- Allow tax code to change on each item receipt for shipping (#102)
- Show item receipt pricing update dialog on the correct frame

## [1.18.3] - 2024-11-01

### Fixed

- Do not try to update pricing when receiving items with variable pricing (ex: shipping)

## [1.18.2] - 2024-11-01

### Fixed

- Fixed release script (3c639c38870f8d42d28c61130640ddb6de4c3d22)

## [1.18.1] - 2024-11-01

### Fixed

- Correctly check price on item receipt line items with a quantity of more than 1 (#101)
- Do not try to update item pricing from item receipts for items that have multiple UOMs configured (#101)

## [1.18.0] - 2024-10-21

### Added

- Highlight vendor notes on the Purchase Order and Item Receipt forms when they are not empty
- Automatically populate the 'Created By' custom field on Purchase Orders, Item Receipts, Builds, WOs and Shipments
(#87)
- When creating or editing an item receipt, if any prices or tax codes on the receipt do not match the associated item
record, a popup will appear prompting to update the item records to match the item receipt (#98)
- When creating or editing a PO, prompt to save any changes to vendor contact details before saving the PO (#89)
- When creating or editing a PO, show a warning if line items have a tax code that does not match the vendor tax code

### Removed

- Removed the previously existing functionality to populate the 'Buyer' field on Purchase Orders (#87)

## [1.17.0] - 2024-08-07

### Added

- Block usage of the "Produce All" button on work orders
- Add 'Fill Bin' button to item receipts, adjustments, transfers, builds, and shipments

### Changed

- When approving a PO, if the PO was previously approved, provide the option of using the existing approval metadata, or
overwriting it with new approval metadata

### Fixed

- Do not allow updating the PO issue date when emailing a PO if we have already received items for that PO
- Do not always clear approval metadata when editing an existing PO

## [1.16.0] - 2024-06-27

### Added

- Added a new checkbox to the PO email form to optionally update the issue date of the PO. This checkbox only appears
when emailing a PO that has been approved.
- Added various fixes to line items on the 'Transfer' create/edit form

### Fixed

- Load fixes to Adjustment form when creating an adjustment based on another record

### Changed

- Updated the autocomplete list for email addresses in the PO email form to match the current list of employees

## [1.15.0] - 2024-06-19

### Added

- Make the 'Job' field on sales orders required
- Add general line item improvements to the 'Estimate' form

## [1.14.0] - 2024-06-05

### Added

- Allow importing BOMs from .tsv files.

## [1.13.12] - 2024-02-20

### Fixed

- Load improvements to the 'Build' form when creating a build based on a work order line item (i.e. by clicking the
'Produce' button).

## [1.13.11] - 2024-02-12

### Fixed

- When updating the 'Date Issued' or 'Date Confirmed By Vendor' fields on a PO, if the PO was previously approved,
automatically re-approve it. This is required because updating any field on the PO automatically un-approves it

## [1.13.10] - 2024-02-08

### Fixed

- Fix automatic generation of item receipt numbers

## [1.13.9] - 2024-02-05

### Added

- Automatically update the 'Date Issued' field for POs when the star status changes to yellow for the first time
- Automatically update the 'Date Confirmed By Vendor' field for POs when the star status changes to green for the first
time
- Made 'Quantity' a required field for line items on work orders, shipments, item receipts, builds and adjustments.
- Made 'Job' a required field for line items on work orders, shipments, item receipts and builds.
- Removed the work center options for the 'Job' dropdown on adjustment line items. This improvement was already added to
other line item tables, but was missing for adjustments.
- Improve the 'Description' column on adjustment line items so that the text area automatically expands/shrinks to as
you type. The description text will no longer be cut off if it is too long to fit in the text area. This improvement
was already added to other line item tables, but was missing for adjustments.

### Removed

- Ability to 'expand' assemblies on work orders. This is no longer necessary now that we have a proper work order
issuing system
- Ability to import multiple levels of BOM hierarchy all at once. The template spreadsheet that was used to do this has
been deprecated and no longer works. In the future this functionality may be added back using the BOM spreadsheets
that can be exported from SolidWorks

### Fixed

- Fix URL of email signature image in purchase order emails (thanks to Scott for noticing this)
- Fixed authentication UX flow with SOS API
- Added clarification to BOM import dialog to indicate which columns are required on the SolidWorks spreadsheet

## [1.13.7] - 2023-08-22

### Added

- Set the default CC email address for POs to <purchasing@sentisolutions.ca>
- Replace <orders@sentisolutions.ca> with <purchasing@sentisolutions.ca> in the PO email autocomplete list
- Added additional scopes to Google OAuth authentication, which are required for additional functionality on the back-end

### Changed
- Various dependency updates

## [1.13.6] - 2023-04-13

### Fixed

- Fix issue with the Google user selection screen appearing for each API request when signed into multiple Google accounts

## [1.13.5] - 2023-03-22

### Added

- Added support for creating PO attachments for -CM (contract manufacturing) items

## [1.13.4] - 2023-02-01

# Fixed

- Fix automatic generation of item receipt names
- Do not allow expanding work order line items that have quantity set to zero

## [1.13.3] - 2023-01-20

# Fixed

- Save scraped item descriptions to the 'Notes' field instead of the 'Purchase Description' field. The purchase
description is used to overwrite the item description on POs, which we don't want.

## [1.13.2] - 2023-01-11

# Fixed

- Update property name `item` -> `componentItem` in the BOM line items object returned from the SOS API. This property
name was changed in the API at some point without being announced (it is a beta API endpoint).