Supper Archiving, Batch Best-Before Tracking + Order CSV Uploads

• Supplier active/archive control: supplier records now include an active control, allowing archived or inactive suppliers to be hidden from regular selection and list views while retaining their history.
• Batch best-before tracking: batch records now surface Best Before values across batch setup, usage, output, material item details, and related material views.
• Batch import support: batch import templates and import handling were updated for Best Before values, making it easier to load batch expiry or freshness information in bulk.
• Best-before template support: Best Before values can be included in batch strings and custom document templates, helping teams surface expiry information on documents and operational views.
• Best-before timezone handling: UTC conversion was added around batch Best Before dates, improving consistency across time zones and daylight-saving changes.
• Purchase order CSV uploads: purchase order CSV upload support and downloadable CSV templates were added, reducing manual entry for larger purchasing workflows.
• Sale CSV templates: downloadable sale CSV templates were added alongside order upload template work.
• Inventory Dashboard Month to Date: the Inventory Dashboard now includes a Month to Date sales-period option, making current-month stock and sales review easier.
• Inventory Dashboard Predicted Days text: explanatory text was added to improve user discovery and understanding of Predicted Days.
• Inventory Dashboard date accuracy: date range handling was corrected for timezone, UTC, and daylight-saving edge cases.
• Customer default tracking category groundwork: customer records gained default tracking category schema support, preparing customer-level accounting/category defaults.
• Material pricing level activity controls: material pricing levels now include active/inactive support, helping reduce clutter from pricing levels that should no longer be used.
• Project invoicing task descriptions: task descriptions can now be included in project invoicing, with line breaks rendered correctly for readability.
• Customer credit limit in templates: customer credit limit is now available for custom document template usage.
• Rejected purchase order status: Project Console material entry purchase order status now reflects rejected purchase orders, giving project teams a clearer view of purchasing outcomes.

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