MEGAINFRA-WEBAPP/docs/audits
DEls 3ba004ffd3 fix(dn): harden delivery-note matching, posting and PO reconciliation
Fresh duplicate check before posting, dismiss route sets stage, free accessory
lines no longer crash promotion, readiness treats only posted notes as terminal,
document-reference/usable-PO helpers, PO delivery reconciliation API + docs and
audit register.

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-09-28 21:16:24 +02:00
..
2026-09-27-delivery-note-matching-review.md fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00
2026-09-27-delivery-note-remediation.md fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00
2026-09-27-vcinv073799-dedup.json fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00
2026-09-27-vula-po-unit-correction.json fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00
2026-09-27-vula-remaining-invoices-report.md fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00
2026-09-28-vcinv074055-orphan-cleanup.json fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00
DELIVERY_NOTES_AGENT_HANDOFF.md fix(dn): harden delivery-note matching, posting and PO reconciliation 2026-09-28 21:16:24 +02:00