Dave 97603dce71 refactor: simplify supplier payments to document checklist ... 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.		2026-11-03 07:18:56 +02:00
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plans	feat: add item supplier payments and approvals queue	2026-11-03 01:27:07 +02:00
smoke-tests	docs(item-history): add manual smoke-test checklist for 4 env-var modes	2026-07-29 15:16:40 +02:00
specs	refactor: simplify supplier payments to document checklist	2026-11-03 07:18:56 +02:00