admin dedcbb8889 Bill Approvals: Buildium two-column form + require vendor on all backend payments
- Bill Approvals Create/Edit dialogs redesigned to the same professional
  two-column Buildium layout used on the accounting Bills page: left
  attachment panel (drag-drop + live image/PDF preview), right grouped form,
  prominent blue total bar, primary-action-first footer
- Accounting backend payments now require a vendor chosen from the dropdown:
  - Expenses: vendor is required; removed the free-text vendor fallback
  - Bills: must pick a 'Pay to' vendor before saving
  - Banking payments already enforced this
  (Reconciliation bank adjustments — interest/service charges — intentionally
   still allow no vendor, as they are not vendor payments)
- Board members remain locked to approving/denying their own assigned rows
  plus commenting and submitting invoices (per request); all bill edits, GL,
  line items, status, and deletes stay read-only for board users

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-13 00:14:13 -04:00
2026-06-07 22:41:22 -04:00
2026-06-01 20:10:57 -04:00

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