show customer as per type in invoice
profile update
1. show unit in Current Stock List on Home Page.
2. Remove Customer Name from Credit Details Table whose ful payment is received according to his Invoice.
3. Remove Invoice Name from new payment whose payment is received.
4. Show Debit Customer name while making debit Invoice
5. Put Labour charges in PDF file
6. Change Name of Inword to Outward and Outward to Inward in Stock