Fix: drop non-existent payee_name from transactions selects

The Financial Overview (dashboard Recent Transactions) and the reconciliation
list selected a payee_name column that doesn't exist on accounting.transactions,
so PostgREST errored and the views came back empty. Resolve payee/payor from
vendors/customers only.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

src/pages/accounting/AccountingDashboardPage.tsx

@@ -71,7 +71,7 @@ export default function AccountingDashboardPage({ association }: { association?:
         accounting.from("bills").select("total,status,issue_date").eq("company_id", cid),
         accounting
           .from("transactions")
-          .select("amount,type,date,description,category,reference,payee_name,vendors(name),customers(name)")
+          .select("amount,type,date,description,category,reference,vendors(name),customers(name)")
           .eq("company_id", cid)
           .gte("date", from)
           .lte("date", to)

src/pages/accounting/AccountingReconcileDetailPage.tsx

@@ -150,7 +150,7 @@ export default function AccountingReconcileDetailPage() {
       // and not voided.
       const { data } = await accounting
         .from("transactions")
-        .select("id,date,description,reference,amount,type,cleared,reconciliation_id,voided,payee_name,vendors(name),customers(name)")
+        .select("id,date,description,reference,amount,type,cleared,reconciliation_id,voided,vendors(name),customers(name)")
         .eq("account_id", accountId)
         .is("reconciliation_id", null)
         .eq("voided", false)