revert: remove separate subcontractor payment workflow #17
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Delete branch "feat/spec-1-3-payment-form-import"
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Payments already belong to invoices in the existing workflow. This PR is intentionally closed after removing the speculative separate subcontractor-payment workflow. Manual payments should continue to be added from the invoice detail page.
feat(frontend): add subcontractor payment form importto feat(frontend): add manual subcontractor payment entryfeat(frontend): add manual subcontractor payment entryto revert: remove separate subcontractor payment workflowPull request closed