Remove payment amount, reference, notes and manual combining forms. Link supplier POs automatically and record paid from supplier evidence plus proof, keeping readiness and attachment safeguards.
Keep active supplier/company views current and retire stale supplier evidence on routing changes. Verified 5167 tests with only the two existing script-import errors.
Keep payment holds independent of workflow and margin approval. Require proof before collection readiness; deduplicate uploads transactionally in PocketBase and preserve payment history.
Includes schema migration, deployment runbook, browser checks and isolated PocketBase regression coverage. Full suite has 5156 passing tests and retains two pre-existing script-import errors.
