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Update the client-side Avoirs page to automatically populate invoice amounts when a verified invoice is found, enhancing user experience and data accuracy. Implement conditional rendering for verification status icons and enable the 'Validate' button only when an invoice is successfully verified. Replit-Commit-Author: Agent Replit-Commit-Session-Id: 9fcf4b21-eb0c-4e53-a567-e2ce4a6ad869 Replit-Commit-Checkpoint-Type: intermediate_checkpoint Replit-Commit-Screenshot-Url: https://storage.googleapis.com/screenshot-production-us-central1/1957c339-2757-4d1f-8e92-e9f71a1ce58e/9fcf4b21-eb0c-4e53-a567-e2ce4a6ad869/H30E1Dv