cfd54385b3
- /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> |
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| .. | ||
| cash-float/opening | ||
| job-finish | ||
| job-start | ||
| oil-out | ||
| roster | ||
| scan | ||
| slip | ||
| stock-out | ||