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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counter
dashboard
invoicing	fix: uploads to an order line add files instead of replacing them	2026-10-19 14:46:37 +02:00
mcp	feat(manager): a mobile orders board for the managers at /manager	2026-10-26 23:09:01 +02:00
tv
v1	refactor: simplify supplier payments to document checklist	2026-11-03 07:18:56 +02:00
route-export-contract.test.ts	chore: update route.ts	2026-10-15 16:28:37 +02:00