padreug 018a074915 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.		2025-10-23 00:26:52 +02:00
..
index.js	Adds expense approval workflow	2025-10-23 00:26:52 +02:00