Adds expense approval workflow
Implements expense approval functionality, allowing superusers to review and approve or reject expense entries. This includes: - Filtering account balance calculations and user balance calculations to only include cleared journal entries. - Adding API endpoints to retrieve pending expense entries and approve/reject them. - Updating the UI to display pending expenses to superusers and provide actions to approve or reject them. This ensures better control over expenses within the system.
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4 changed files with 232 additions and 8 deletions
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@ -154,6 +154,60 @@
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</q-card-section>
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</q-card>
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<!-- Pending Expense Entries (Super User Only) -->
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<q-card v-if="isSuperUser && pendingExpenses.length > 0">
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<q-card-section>
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<h6 class="q-my-none q-mb-md">Pending Expense Approvals</h6>
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<q-list separator>
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<q-item v-for="entry in pendingExpenses" :key="entry.id">
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<q-item-section avatar>
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<q-icon name="pending" color="orange" size="sm">
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<q-tooltip>Pending approval</q-tooltip>
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</q-icon>
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</q-item-section>
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<q-item-section>
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<q-item-label>{% raw %}{{ entry.description }}{% endraw %}</q-item-label>
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<q-item-label caption>
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{% raw %}{{ formatDate(entry.entry_date) }}{% endraw %}
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</q-item-label>
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<q-item-label caption v-if="entry.meta && entry.meta.user_id">
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User: {% raw %}{{ entry.meta.user_id.substring(0, 16) }}...{% endraw %}
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</q-item-label>
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<q-item-label caption v-if="entry.reference" class="text-grey">
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Ref: {% raw %}{{ entry.reference }}{% endraw %}
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</q-item-label>
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</q-item-section>
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<q-item-section side>
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<q-item-label>{% raw %}{{ formatSats(getTotalAmount(entry)) }} sats{% endraw %}</q-item-label>
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<q-item-label caption v-if="getEntryFiatAmount(entry)">
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{% raw %}{{ getEntryFiatAmount(entry) }}{% endraw %}
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</q-item-label>
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</q-item-section>
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<q-item-section side>
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<div class="q-gutter-xs">
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<q-btn
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size="sm"
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color="positive"
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@click="approveExpense(entry.id)"
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:loading="entry.approving"
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>
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Approve
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</q-btn>
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<q-btn
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size="sm"
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color="negative"
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@click="rejectExpense(entry.id)"
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:loading="entry.rejecting"
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>
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Reject
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</q-btn>
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</div>
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</q-item-section>
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</q-item>
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</q-list>
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</q-card-section>
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</q-card>
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<!-- Pending Manual Payment Requests (Super User Only) -->
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<q-card v-if="isSuperUser && pendingManualPaymentRequests.length > 0">
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<q-card-section>
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