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==========   Testing   ========================================================================
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Todo: 
1. Fix migration of update material and product id columns in vendors table
2. Fix purchase print
3. Fix js ledger fetching for Order
4. Don't receive extra product in issuance / receiving (Can receive more when material is issued)
5. Fix description view in payments. Show it with our print row in table
6. Order is always the last stage of product

Todo (Optional):

1. Balance Sheet (Combined ledger values)
2. Hide customer detials on accounts (Permissions)
3. Profit/Loss statements
4. Customer amount display fix Net / Gross amount
    (Customer fully paid, But we received little less due to bank charges)
5. Remove bqty from the products and respective pages, Not needed
6. Use the product stages as costing heads
7. Issuance group needs rework Not showing up the products
8. Single payment of multiple orders
9. We should pay vendor regardless of purchase
10. Delivery return affected nothing
    That should affect stock as well as customer ledger
11. Default Stock of Material / Product Adjustment (Increase / Decrease)

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