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Maurice
1b58acc78f
A guest's payer rows and recorded payments hung on the users row by ON DELETE CASCADE, so deleting the guest wiped money that had really moved: expenses they paid were left without a payer, settled payments reopened, and a custom or receipt split lost the guest's share so the balances no longer summed to zero. Deleting a guest who paid for an expense or is part of a recorded payment is now refused with a 409 (REST and the delete_trip_guest MCP tool, same text), and the share dialog says to change the payer or delete the payment first. Otherwise the guest's share is handed on: an equal split re-splits as before, a custom amount goes to the others by largest remainder in the currency's smallest step (members without an amount get one, so the expense stays a custom split), and a receipt drops the guest from its lines and is split again like the cost editor does. A legacy paid_by_user_id is cleared as on account deletion. Account deletion goes through the same re-split. The confirmation text in all languages and the wiki say what really happens. Refs #2604