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
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[id]/invoices	Suppliers: replace the menu entry with the new page, flag over-invoiced POs, audited invoice amount corrections	2026-10-29 20:49:05 +02:00
intake	Add Suppliers list; book purchase orders and petty-cash slips against it	2026-10-22 15:43:57 +02:00