Christian 744b405142 fix: vendor info + rerun button on supplier invoices v2.2.21 ... - Fix get_files_by_status query: LATERAL join to get latest extraction per file, returning vendor_name, vendor_match_confidence, total_amount - Fix renderUnhandledFiles: use best_vendor_name, convert confidence 0-1 to %, use total_amount field - Add rerun button for all files (not just failed) via rerunSingleFile() - rerunSingleFile() calls /reprocess/{file_id} and reloads unhandled tab - Fix retry_extraction endpoint to actually run extraction immediately		2026-03-02 06:22:33 +01:00
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__init__.py	feat: Implement supplier invoices management with e-conomic integration	2025-12-07 03:29:54 +01:00
supplier_invoices_v1_backup.html	feat(migrations): add supplier invoice enhancements for accounting integration	2026-01-07 10:32:41 +01:00
supplier_invoices.html	fix: vendor info + rerun button on supplier invoices v2.2.21	2026-03-02 06:22:33 +01:00
template_builder.html	feat: Implement quick analysis on PDF upload for CVR, document type, and number extraction	2025-12-09 14:54:33 +01:00
templates_list.html	feat: Implement Email Workflow System with comprehensive documentation and migration scripts	2025-12-15 12:28:12 +01:00
views.py	feat(migrations): add supplier invoice enhancements for accounting integration	2026-01-07 10:32:41 +01:00