New expense detail at /companies/[id]/expenses/[expenseId] with full
info, edit form for admin/manager/accountant, and audit log entry on
every edit (`expense_updated`). Project view expense rows are now
clickable and navigate to the detail page. Ledger re-posts
automatically if an approved expense's amount or account changes.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
grabowski
00b8b239e0