- 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. |
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|---|---|---|
| .. | ||
| 002_auth_system.sql | ||
| 003_extend_customers.sql | ||
| 004_contacts_relationships.sql | ||
| 005_vendors.sql | ||
| 006_settings.sql | ||
| 007_dev_portal.sql | ||
| 008_credit_notes.sql | ||
| 008_supplier_invoices.sql | ||
| 009_document_extraction.sql | ||
| 010_supplier_invoice_templates.sql | ||
| 011_extraction_lines_context.sql | ||
| 011_quick_analysis.sql | ||
| 012_own_invoice_filter.sql | ||
| 012_template_default_category.sql | ||
| init.sql | ||