feat: Update frontend navigation and links for support and CRM sections
fix: Modify subscription listing and stats endpoints to support 'all' status
feat: Implement subscription status filter in the subscriptions list view
feat: Redirect ticket routes to the new sag path
feat: Integrate devportal routes into the main application
feat: Create a wizard for location creation with nested floors and rooms
feat: Add product suppliers table to track multiple suppliers per product
feat: Implement product audit log to track changes in products
feat: Extend location types to include kantine and moedelokale
feat: Add last_2fa_at column to users table for 2FA grace period tracking
- Added `transcription_service.py` to handle audio transcription via Whisper API.
- Integrated logging for transcription processes and error handling.
- Supported audio format checks based on configuration settings.
docs: Create Ordre System Implementation Plan
- Drafted comprehensive implementation plan for e-conomic order integration.
- Outlined business requirements, database changes, backend and frontend implementation details.
- Included testing plan and deployment steps for the new order system.
feat: Add AI prompts and regex action capabilities
- Created `ai_prompts` table for storing custom AI prompts.
- Added regex extraction and linking action to email workflow actions.
feat: Introduce conversations module for transcribed audio
- Created `conversations` table to store transcribed conversations with relevant metadata.
- Added indexing for customer, ticket, and user linkage.
- Implemented full-text search capabilities for Danish language.
fix: Add category column to conversations for classification
- Added `category` column to `conversations` table for better conversation classification.
- 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.
- Added a new API router for managing vendors with endpoints for listing, creating, updating, retrieving, and deleting vendors.
- Implemented frontend views for displaying vendor lists and details using Jinja2 templates.
- Created HTML templates for vendor list and detail pages with responsive design and dynamic content loading.
- Added JavaScript functionality for vendor management, including pagination, filtering, and modal forms for creating new vendors.
- Introduced a settings table in the database for system configuration and extended the users table with additional fields.
- Developed a script to import vendors from an OmniSync database into the PostgreSQL database, handling errors and logging progress.
