9 Commits

Author SHA1 Message Date
66d4c9f0af Update purchase order with outlet id 2026-06-18 15:27:20 +07:00
c1d859ebdd Make vendor nullable 2026-06-18 11:04:59 +07:00
2921631ac3 Revert "Revert purchase order"
This reverts commit 657a201fc0367a9e8b38de99fe90c5e6ba2d6059.
2026-06-17 18:31:10 +07:00
6c19876a47 Fix issue 2026-06-15 17:44:25 +07:00
657a201fc0 Revert purchase order 2026-06-15 13:52:08 +07:00
1718c5adab Fix expense to be nullable without raw material. 2026-06-10 14:25:23 +07:00
e09feff36d Update purchase for product category (inventory type) 2026-06-09 15:59:34 +07:00
dc13bb5f93 update due date and range date 2026-05-29 18:24:14 +07:00
Aditya Siregar
efe09c21e4 Add coa purchase and vendors 2025-09-12 01:12:11 +07:00