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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(app)	feat: add item supplier payments and approvals queue	2026-11-03 01:27:07 +02:00
(auth)	fix: preserve destination through the login redirect	2026-09-01 15:47:27 +02:00
(counter)	fix(pwa): restore apple-mobile-web-app-capable so iOS installs standalone	2026-09-06 21:56:01 +02:00
(mobile)	feat(manager): a mobile orders board for the managers at /manager	2026-10-26 23:09:01 +02:00
(print)	feat: implement discount functionality in POS system	2026-09-03 12:19:21 +02:00
(rep)/rep	feat(rep): add /rep/visits map with heatmap, per-customer clusters	2026-09-20 23:50:03 +02:00
(tv)
api	refactor: simplify supplier payments to document checklist	2026-11-03 07:18:56 +02:00
fonts	fix(build): self-host the app fonts so the build doesn't need Google	2026-10-20 18:35:27 +02:00
scan	fix(scan): speed up QR recognition and keep scanning	2026-10-05 09:43:53 +02:00
favicon.ico
globals.css	feat(ui): blue price-check badge with its popover	2026-10-24 21:33:50 +02:00
layout.tsx	feat: show the build commit as a faint corner mark	2026-10-30 01:27:22 +02:00
offline.tsx
page.tsx