KI-AGENT: E-Rechnungen in der Belegvorbereitung verarbeiten

frontend/pages/incomingInvoices/index.vue

@@ -287,6 +287,18 @@ const selectIncomingInvoice = (invoiceLike) => {
             <span v-if="row.original.state === 'Vorbereitet'" class="text-cyan-500">{{row.original.state}}</span>
             <span v-else-if="row.original.state === 'Entwurf'" class="text-red-500">{{row.original.state}}</span>
             <span v-else-if="row.original.state === 'Gebucht'" class="text-primary-500">{{row.original.state}}</span>
+            <span v-else-if="row.original.state === 'Prüfung erforderlich'" class="text-orange-500">{{row.original.state}}</span>
+            <span v-else>{{row.original.state}}</span>
+          </template>
+          <template #preparationSource-cell="{row}">
+            <UBadge v-if="row.original.preparationSource === 'e-invoice'" color="primary" variant="soft">
+              {{ row.original.eInvoiceSyntax === 'cii'
+                ? (String(row.original.eInvoiceProfile || '').toLowerCase().includes('xrechnung') ? 'XRechnung / CII' : 'ZUGFeRD / CII')
+                : 'XRechnung / UBL' }}
+            </UBadge>
+            <UBadge v-else-if="row.original.preparationSource === 'gpt'" color="neutral" variant="soft">
+              PDF / KI
+            </UBadge>
           </template>
           <template #date-cell="{row}">
             {{dayjs(row.original.date).format("DD.MM.YYYY")}}