reimburse/app
Claude 71a0e3a780
Consolidate all amounts onto vendor line
Vendor line now shows:  [Vendor]   FXC amt – FXC rate per LCC   LCC amt
- FX portion (foreign amount and rate) rendered in grey regular weight
- Base currency amount right-aligned in bold black, same font size
- Vendor name truncated dynamically to leave room for the right-side figures
- FX rate detail removed from line 3 (receipt line) since it is now on line 1
2026-05-24 18:48:02 +00:00
..
config.yml Replace FX rate tooltip with modal popup; fix Other currency label 2026-05-24 17:45:17 +00:00
index.html Consolidate all amounts onto vendor line 2026-05-24 18:48:02 +00:00