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feat(FE-208,212): add PO document path and update PurchaseOrderDetail to display document link
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Vendored
+1
@@ -28,6 +28,7 @@ export type BasePurchase = {
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id: number;
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pr_number: string;
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po_number: string;
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po_document_path?: string | null;
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po_date: string;
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supplier: Supplier;
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credit_term: number;
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