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v0.5.8
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@abouolia abouolia released this 26 Mar 16:15
· 1989 commits to develop since this release
v0.5.8
da699a7

[0.5.8] - 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.

Full Changelog: v1.5.7...v1.5.8

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