2 commits

Author	SHA1	Message	Date
David	56305fc599	Suppliers: double-click name to set terms; Edit mode gates deletes and invoice corrections ... Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>	2026-10-29 20:54:34 +02:00
David	cfd54385b3	Add Suppliers list; book purchase orders and petty-cash slips against it ... - /expenses/suppliers: terms (cash / 30 / 60 days), PO + petty cash totals per supplier, period filters, add/edit/delete, due dates - POs and slips resolve to a supplier by code then folded name; new PO suppliers start with terms unset, new slip suppliers as cash - Full-user guard on cash-float and job-card write routes Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>	2026-10-22 15:43:57 +02:00