Features
- Manual setting of Back References to Invoices from Shipments, Purchase Receipts.
- Show outstanding paid/unpaid invoices on clicking Paid/Unpaid on the dashboard.
Fixes/Improvements
- Capture syntax errors in Print Template code interpolation using
ErrorBoundary.vue. - Use custom dialog boxes instead of native ones.
- Allow Number Series to be searchable and editable.
- Allow Number Series to be created from its list view.
Changelog
[show/hide]
- fix: use error boundary by @18alantom in #579
- fix: minor ux and bug fixes by @18alantom in #581
- chore: add CONTRIBUTING.md by @18alantom in #585
- fix(ux): allow setting of Stock Transfer backref by @18alantom in #586
- fix: reported errors by @18alantom in #587
- Currency in setup wizard by @zaqoutabed in #591
Full Changelog: v0.11.0...v0.12.0