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. |
||
|---|---|---|
| .. | ||
| _helpers.ts | ||
| agent-api.spec.ts | ||
| auth.spec.ts | ||
| create-flows.spec.ts | ||
| health.spec.ts | ||
| management.spec.ts | ||
| order-payments.spec.ts | ||