- 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. |
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| .. | ||
| __init__.py | ||
| auth_dependencies.py | ||
| auth_service.py | ||
| config.py | ||
| database.py | ||