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bmc_hub/requirements.txt

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Fix watchfiles spam and port conflicts - Disabled auto-reload by default (ENABLE_RELOAD=false) - Changed default ports: PostgreSQL 5433, API 8001 - Updated psycopg2-binary to 2.9.10 (Python 3.13 compat) - Updated Pydantic to 2.10.3 (Python 3.13 compat) - Added reload_excludes to prevent .git watching - Updated .env.example with new defaults
2025-12-05 14:42:18 +01:00
fastapi==0.115.0
uvicorn[standard]==0.32.1
psycopg2-binary==2.9.10
pydantic==2.10.3
pydantic-settings==2.6.1
python-dotenv==1.0.1
python-multipart==0.0.17
Add Material Blue design templates for dashboard and customer overview pages
2025-12-06 02:22:01 +01:00
jinja2==3.1.4
pyjwt==2.9.0
aiohttp==3.10.10
feat: Implement supplier invoices management with e-conomic integration - Added FastAPI views for supplier invoices in the billing frontend. - Created EconomicService for handling e-conomic API interactions, including safety modes for read-only and dry-run operations. - Developed database migration for supplier invoices, including tables for invoices, line items, and settings. - Documented kassekladde module features, architecture, API endpoints, and usage guide in KASSEKLADDE.md. - Implemented views for overdue invoices and pending e-conomic sync.
2025-12-07 03:29:54 +01:00
feat: Implement email processing system with scheduler, fetching, classification, and rule matching - Added EmailProcessorService to orchestrate email workflow: fetching, saving, classifying, and matching rules. - Introduced EmailScheduler for background processing of emails every 5 minutes. - Developed EmailService to handle email fetching from IMAP and Microsoft Graph API. - Created database migration for email system, including tables for email messages, rules, attachments, and analysis. - Implemented AI classification and extraction for invoices and time confirmations. - Added logging for better traceability and error handling throughout the email processing pipeline.
2025-12-11 02:31:29 +01:00
# Email & Scheduling
APScheduler==3.10.4
msal==1.31.1
feat: Implement Email Workflow System with comprehensive documentation and migration scripts - Added Email Workflow System with automated actions based on email classification. - Created database schema with tables for workflows, executions, and actions. - Developed API endpoints for CRUD operations on workflows and execution history. - Included pre-configured workflows for invoice processing, time confirmation, and bankruptcy alerts. - Introduced user guide and workflow system improvements for better usability. - Implemented backup system for automated backup jobs and notifications. - Established email activity log to track all actions and events related to emails.
2025-12-15 12:28:12 +01:00
# Backup & SSH
paramiko==3.4.0
feat: Implement supplier invoices management with e-conomic integration - Added FastAPI views for supplier invoices in the billing frontend. - Created EconomicService for handling e-conomic API interactions, including safety modes for read-only and dry-run operations. - Developed database migration for supplier invoices, including tables for invoices, line items, and settings. - Documented kassekladde module features, architecture, API endpoints, and usage guide in KASSEKLADDE.md. - Implemented views for overdue invoices and pending e-conomic sync.
2025-12-07 03:29:54 +01:00
# AI & Document Processing
httpx==0.27.2
PyPDF2==3.0.1
feat: Enhance billing frontend with Jinja2 templates and improve invoice handling - Updated billing frontend views to use Jinja2 templates for rendering HTML pages. - Added support for displaying supplier invoices, template builder, and templates list with titles. - Introduced a new configuration setting for company CVR number. - Enhanced OllamaService to support credit notes in invoice extraction, including detailed JSON output format. - Improved PDF text extraction using pdfplumber for better layout handling. - Added a modal for editing vendor details with comprehensive fields and validation. - Implemented invoice loading and display functionality in vendor detail view. - Updated vendor management to remove priority handling and improve error messaging. - Added tests for AI analyze endpoint and CVR filtering to ensure correct behavior. - Created migration script to support credit notes in the database schema.
2025-12-08 09:15:52 +01:00
pdfplumber==0.11.4
feat: Implement supplier invoices management with e-conomic integration - Added FastAPI views for supplier invoices in the billing frontend. - Created EconomicService for handling e-conomic API interactions, including safety modes for read-only and dry-run operations. - Developed database migration for supplier invoices, including tables for invoices, line items, and settings. - Documented kassekladde module features, architecture, API endpoints, and usage guide in KASSEKLADDE.md. - Implemented views for overdue invoices and pending e-conomic sync.
2025-12-07 03:29:54 +01:00
pytesseract==0.3.13
Pillow==11.0.0
feat: Implement quick analysis on PDF upload for CVR, document type, and number extraction - Added `check_invoice_number_exists` method in `EconomicService` to verify invoice numbers in e-conomic journals. - Introduced `quick_analysis_on_upload` method in `OllamaService` for extracting critical fields from uploaded PDFs, including CVR, document type, and document number. - Created migration script to add new fields for storing detected CVR, vendor ID, document type, and document number in the `incoming_files` table. - Developed comprehensive tests for the quick analysis functionality, validating CVR detection, document type identification, and invoice number extraction.
2025-12-09 14:54:33 +01:00
invoice2data==0.4.4
pyyaml==6.0.2
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