Add daily expense tracking with sort/split and CSV export

Standalone expenses (date, description, category, amount) with the same
equal/own/payer split machinery as entry costs, merged into the costs
panel and settle-up as a single expense bucket. Self-fetching card
with per-day grouping, client-side sorting, and quick-add. CSV export
interleaves expenses with priced entries, one share column per member
(UTF-8 BOM, RFC 4180, formula-injection guard on text cells).

Also fixes trip deletion, which hit a foreign-key violation and rolled
back for any trip with checklist items.
This commit is contained in:
2026-08-06 17:55:04 +07:00
parent e342cd9a91
commit f272e74b84
19 changed files with 2123 additions and 6 deletions
+1
View File
@@ -23,6 +23,7 @@
<link rel="stylesheet" href="./css/styles.css" />
<link rel="stylesheet" href="./css/flipclock.css" />
<link rel="stylesheet" href="./css/checklist.css" />
<link rel="stylesheet" href="./css/expenses.css" />
</head>
<body>
<div id="app"></div>