ffd11111b1
- Add payment (list and supplier page): amount, date, reference; shows what is left to pay after payments dated after the statement date. New creditor_payments collection (scripts/pb-add-creditor-payments.py, not yet applied). - Invoices without a statement are reconciled against delivery notes, on the supplier page and the list. - Creditors staff can add/edit suppliers (not payment terms); the Financial link is hidden for those without Financial; a statement dated entirely before the 1 October start now says so. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> |
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| .. | ||
| app | ||
| components | ||
| hooks | ||
| lib | ||
| mcp | ||
| test-support | ||
| test-utils | ||
| types | ||
| proxy.test.ts | ||
| proxy.ts | ||