David 5f86657849 Purchase invoices, Suppliers 2 with payments, multi-page PO parsing ... - Supplier invoices on purchase orders (several per PO), global Upload invoice with search and drag-drop - PO invoice status line (red/orange/teal), week/month filter, group by supplier, drag-drop PO upload - Suppliers 2: spend, payable by terms, cash hidden by default, manual payments with surplus/shortfall - Fix multi-page PO parsing (per-page rows, header filter direction) Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>		2026-10-29 20:29:08 +02:00
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[id]/invoices	Purchase invoices, Suppliers 2 with payments, multi-page PO parsing	2026-10-29 20:29:08 +02:00
intake	Add Suppliers list; book purchase orders and petty-cash slips against it	2026-10-22 15:43:57 +02:00