- Added CustomerConsistencyService to compare and sync customer data.
- Introduced new API endpoints for data consistency checks and field synchronization.
- Enhanced customer detail page with alert for discrepancies and modal for manual syncing.
- Updated vTiger and e-conomic services to support fetching and updating customer data.
- Added configuration options for enabling/disabling sync operations and automatic checks.
- Implemented data normalization and error handling for robust comparisons.
- Documented the new system and its features in DATA_CONSISTENCY_SYSTEM.md.
- Added new columns to supplier_invoice_lines for contra_account, line_purpose, resale_customer_id, resale_order_number, is_invoiced_to_customer, and invoiced_date.
- Created indexes for faster filtering by purpose and resale status.
- Introduced economic_accounts table to cache e-conomic chart of accounts with relevant fields and indexes.
- Added comments for documentation on new columns and tables.
- Included success message for migration completion.
- Added EconomicService.search_customer_by_name() method
- Added GET /api/v1/customers/{id}/search-economic endpoint
- Returns matching e-conomic customers by name (partial match)
- Helps find economic customer number for customers without CVR
- Shows customerNumber, name, CVR, email, city in results
- 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.
- 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.
