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When accounts confirms a payment (SENT_FOR_PAYMENT → PAID_DELIVERED), set Vendor.isVerified = true for the PO's vendor. The field already exists in the schema (default false); this closes the loop so vendors who have transacted at least once are marked verified automatically without manual admin intervention. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> |
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| .claude | ||
| App/pelagia-portal | ||
| design_handoff_pelagia_portal | ||
| GstService | ||
| Progress | ||
| Prototype | ||
| Spec | ||
| .gitignore | ||
| DESIGN.md | ||
| generate_po.py | ||
| inspect_po.py | ||
| PLAYRIGHT_TEST_DESIGN.md | ||