18b0fe9c05
- 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.
20 lines
971 B
SQL
20 lines
971 B
SQL
-- Migration 008: Add support for credit notes
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-- Add invoice_type column to distinguish between invoices and credit notes
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ALTER TABLE supplier_invoices
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ADD COLUMN IF NOT EXISTS invoice_type VARCHAR(20) DEFAULT 'invoice' CHECK (invoice_type IN ('invoice', 'credit_note'));
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-- Update existing records to be 'invoice' type
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UPDATE supplier_invoices SET invoice_type = 'invoice' WHERE invoice_type IS NULL;
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-- Add index for filtering by type
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CREATE INDEX IF NOT EXISTS idx_supplier_invoices_type ON supplier_invoices(invoice_type);
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-- Add document_type to extractions table
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ALTER TABLE extractions
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ADD COLUMN IF NOT EXISTS document_type_detected VARCHAR(20) CHECK (document_type_detected IN ('invoice', 'credit_note', 'receipt', 'other'));
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-- Update system prompt context
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COMMENT ON COLUMN supplier_invoices.invoice_type IS 'Type of document: invoice or credit_note';
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COMMENT ON COLUMN extractions.document_type_detected IS 'AI-detected document type from extraction';
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