[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