- 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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|---|---|---|
| .. | ||
| 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 | ||
| init.sql | ||