bonamin a675c2e091 feat: Phase 2D — expense tracking + supplier contact book ...

Backend:
- New models: Contact, Expense, ExpensePayment (3 new tables)
- Expense status (paid/partial/due) is always computed from paid_amount vs total_amount — never stored
- paid_amount recomputed from sum of all payments on each payment write (no client trust)
- New router /api/contacts/: list, create, update, soft-delete (is_active=false)
- New router /api/expenses/: list (filter by status/category/contact), create, update, delete,
  record payment, summary (total_due, total_paid, by_category)
- Migrations: CREATE TABLE IF NOT EXISTS for contacts, expenses, expense_payments

Frontend:
- ContactsPage (/contacts): searchable table, type badge (Προμηθευτής/Προσωπικό/Κοινή Χρεία/Άλλο),
  create/edit modal, soft-delete
- ExpensesPage (/expenses): filter bar (status + category), expandable rows with payment history,
  summary header showing total outstanding, inline Payment modal (defaults to full due amount),
  create/edit expense modal
- Sidebar: Receipt icon for Έξοδα, BookUser icon for Επαφές

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

2026-06-08 02:33:20 +03:00

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