Store the put-away location on return lines (new td_return_item columns, needs setup.php), split auto credit notes into net and VAT with the parent's department, drop the write to a td_quotation column that does not exist, and have the demo seed confirm its customer return.
Apply the configured timezone to PHP and both DB connections, wrap
unwrapped ajax payloads so delete buttons reach their engines, normalise
and validate invoice due dates, reject stock quantities below the stored
4dp scale, and list stock movements across all warehouses.
Thanakorn