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.
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@@ -23,6 +23,7 @@
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<link rel="stylesheet" href="./css/styles.css" />
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<link rel="stylesheet" href="./css/flipclock.css" />
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<link rel="stylesheet" href="./css/checklist.css" />
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<link rel="stylesheet" href="./css/expenses.css" />
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</head>
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<body>
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<div id="app"></div>
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