Jakob Wennberg
d0c0d8a7d2
- Move Reports to Finans nav group and auto-expand Övrigt on its pages - Make report tabs horizontally scrollable with gradient fade on mobile - Surface deadlines and alerts above the fold on dashboard - Add dismissible categorization hint card on transactions page - Split settings company form into 4 separate Cards for scannability - Add monthly breakdown report, document upload zone, journal entry attachments - Add batch category selector, receipt document linking, invoice form improvements Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
7 lines
309 B
SQL
7 lines
309 B
SQL
-- Add document_id to receipts for linking receipt images to WORM archive documents
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ALTER TABLE public.receipts
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ADD COLUMN document_id uuid REFERENCES public.document_attachments(id) ON DELETE SET NULL;
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-- Index for efficient lookups
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CREATE INDEX idx_receipts_document_id ON public.receipts (document_id);
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