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b353184a4f
Implement complete Advanced Expense Management feature set with UI templates, database schema fixes, and reorganized navigation structure. Features: - Expense Categories: Full CRUD with budget tracking and visualization - Mileage Tracking: Vehicle mileage entries with approval workflow - Per Diem Management: Daily allowance claims with location-based rates - Receipt OCR: Infrastructure for receipt scanning (utilities ready) Database: - Migration 037: Create expense_categories, mileage, per_diem_rates, per_diems tables - Migration 038: Fix schema column name mismatches (trip_purpose→purpose, etc.) - Add missing columns (description, odometer, rates, reimbursement tracking) - Fix circular foreign key dependencies Templates (11 new files): - expense_categories/: list, form, view - mileage/: list, form, view - per_diem/: list, form, view, rates_list, rate_form Navigation: - Move Mileage and Per Diem to Expenses sub-pages (header buttons) - Move Expense Categories to Admin menu only - Remove expense management items from Finance menu Fixes: - Fix NoneType comparison error in expense categories utilization - Handle None values safely in budget progress bars - Resolve database column name mismatches UI/UX: - Responsive design with Tailwind CSS and dark mode support - Real-time calculations for mileage amounts - Color-coded budget utilization progress bars - Status badges for approval workflow states - Advanced filtering on all list views Default data: - 7 expense categories (Travel, Meals, Accommodation, etc.) - 4 per diem rates (US, GB, DE, FR)
4 lines
149 B
SQL
4 lines
149 B
SQL
-- Temporary migration to set up advanced expense management schema
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UPDATE alembic_version SET version_num = '037_add_advanced_expense_management';
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