feat(web): expenses & vendor management UI (#94)#106
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New /admin/expenses admin screen surfacing the expense/vendor/TDS backend. - Vendor management (add + list). - Expense entry: EXPENSE-head dropdown (from chart of accounts), optional GST, optional TDS (194C/J/I section + rate), PAID/PAYABLE status, vendor; "Mark paid" to settle a payable; a one-click "Initialize accounts" when the CoA isn't seeded yet. - TDS summary table (per-section totals). - api.ts: vendor/expense/TDS + ledger (listAccounts, initLedger) client methods. - Nav entry + ~28 i18n keys (en + hi, parity green). - Validated: shared build, web check-types (route tree regenerated by vite build), i18n-parity, lint 0 errors.
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M3.5 · admin-UI pass (part 2) — expenses & vendors (#94)
New
/admin/expensesscreen surfacing the expense / vendor / TDS backend (PR #98).api.ts: vendor/expense/TDS + ledger (listAccounts,initLedger) client methods.Validation
shared build ✅ · web
check-types(route tree regenerated byvite build) ✅ · i18n-parity ✅ · lint 0 errors ✅.