- Created `SupplierPayment` and `SupplierPaymentGRN` models for managing supplier payments and their allocations.
- Implemented API endpoints for listing and creating supplier payments.
- Developed frontend components for displaying and recording supplier payments, including a dialog for payment creation.
- Integrated GRN allocations into the payment creation process, ensuring total allocations match the payment amount.
- Added pagination and loading states for the payments list.
Major refactor replacing Sale/Order with ShopPO → Invoice → LoadingSheet flow. Removed legacy Sale/Order models and features; introduced ShopPO, ShopPOItem, Invoice, LoadingSheetOrder, and SysConfig models. Updated related entities, enums, repositories, and controllers. Added new migrations for schema changes and system config. Overhauled business logic and DI registrations. Updated documentation with migration plan.
Implemented DeliveryTask, Payment, and Sale entities with full CRUD, business logic, and API endpoints. Updated Order/OrderItem for sale linkage and fulfillment tracking. Registered new DbSets and DI services. Revised documentation for delivery, sale, and payment workflows.