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Author SHA1 Message Date
David
642d23dd24 Suppliers: replace the menu entry with the new page, flag over-invoiced POs, audited invoice amount corrections
- Menu: old Suppliers leaf hidden (route kept), Suppliers 2 renamed Suppliers
- PO invoice status: new 'over' state (never closed), live over-PO warning when typing
- Admin correction of invoice amount/date/number with mandatory reason, logged to purchase_invoice_edits
- Payable now carries unpaid balance forward month to month

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-29 20:49:05 +02:00