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Show invoice allocations as native report rows and edit owned receipt metadata - #302
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A payment covering several invoices now appears as separate invoice rows in the bookkeeping table and native accountant CSV/Copy output. The stored payment, reconciliation and totals remain single. Each visible row uses its saved company, purpose, payment date, invoice VAT and linked PDF; its details link opens the original payment. Statement-only entries remain visible internally, with existing report exclusions preserved.
Allocation saves atomically update the parent, document claims and evidence references under CAS. Conflicting or inactive sources fail without partial writes; clearing allocations preserves operator-created evidence. The owner-aware receipt metadata endpoint similarly saves Company/What with ownership, idempotency and audit checks, preserving financial facts.
Validation: targeted allocation/concurrency, receipt metadata and table/export tests use synthetic fixtures; backend typecheck and full app/browser checks run at the current PR head. Final acceptance requires production deployment followed by operator allocation/metadata writes and live table/export readback.