- Added a new route for reverting invoices in the A76 module.
- Updated the pre_validators to provide clearer error messages when processing invoices.
- Enhanced the PDF progress dialog to support step-by-step progress tracking for both invoice processing and reverting.
- Introduced a confirmation dialog for reverting invoices in the dashboard.
- Updated frontend components to handle the new revert functionality and display appropriate progress messages.
- Changed the default environment variable from 'development' to 'production' in docker-compose.prod.yml and docker-compose.yml.
- Added SITAR API credentials to the environment variables in both Docker Compose files.
- Updated the seed data for customs units of measure to include a76_unit_code.
- Refactored the UnitOfMeasureCustoms model and related DTOs to replace scaii_unit_code with a76_unit_code for consistency.
- Adjusted frontend components to reflect the updated unit of measure structure and ensure proper handling of the new a76_unit_code field.
- Removed the APP_VERSION argument from the Dockerfile and added TARGETARCH for architecture-specific wkhtmltopdf installation.
- Updated models.py to reintroduce the import of PartCountry for consistency.
- Enhanced parts.ts interface by adding new optional fields: immex_type, disable_movements, pga_program_code, non_discharge_clients, bom_items, and countries.
- Changed formType default in partForm.svelte and edit page to 'fa' for better alignment with the intended functionality.
- Improved type handling for non_discharge_clients in partForm.svelte.
- Adjusted column span logic in partForm.svelte for better rendering.
- Fixed image error handling in partForm.svelte for improved user experience.
- Updated license expiration date calculation in init_first_time.sh for compatibility with macOS.
- Changed the type of the depreciation_date field from Optional[int] to Optional[datetime] in the LineItem model and LineItemBase schema for improved accuracy in date representation.
- Updated the frontend interface to reflect the change, altering depreciation_date from number to string to accommodate the new datetime format.
- Renamed 'is_processed' fields to 'status' in the InvoiceHeader model and updated corresponding attributes in schemas, services, and frontend components for consistency.
- Adjusted query filters and validation logic to reflect the new 'status' terminology.
- Updated comments and documentation to clarify changes in invoice status handling.
- Renamed fields in the `InvoiceHeader` model from `is_updated` to `is_processed` and updated corresponding attributes in schemas, services, and frontend components.
- Adjusted query filters and validation logic to reflect the new processing status.
- Updated comments and documentation to ensure clarity regarding the changes in invoice status handling.
- Introduced new routes for processing invoices in the router.
- Added `InvoiceStatus` enum to manage invoice states.
- Enhanced `InvoiceHeader` and `InvoiceFinancials` models with new fields for status tracking and total packages.
- Updated schemas to include new fields for invoice processing.
- Implemented API methods for processing invoices and checking process status in the frontend.
- Removed outdated validation files related to invoice processing.
- Fix bidirectional R1 resolution in all report query builders (Temporary,
Definitive, Repair, Export, ExportRepair): use JOIN on
pedimento_rectification_origin in both directions so the rectified
pedimento number is resolved correctly and not duplicated.
- Restore original CSV export format (ValorComercialMN, ValorMPTemp,
ValorAgre as separate columns); compute them from item_line_financials
SUM instead of invoice-level header totals which were always 0.
- Rename CSV column "PEDIMENTO RECTIFICACION" to "PEDIMENTO R1" in both
backend csv_utils.py and frontend manual download.
- Harden temporary invoice update validator to safely handle null
compliance_mx / logistics objects without crashing.
- Add R1 rectification fields (es_rectificacion, pedimento_original, etc.)
to the pedimento other-data form and initialize their default state.
- Remove default companyId parameter from pedimentosApi methods to avoid
hardcoded company ID 1.
- Minor: whitespace cleanup, error handler adjustments, keyboard manager
fix.
- Renamed LineItem interface to Item and adjusted properties accordingly.
- Updated CreateItemData and UpdateItemData interfaces to reflect new structure.
- Modified components to use the new Item interface, removing nested lines.
- Adjusted data binding in item configuration, main data, and other related components.
- Simplified item creation and editing logic by removing unnecessary nesting.
- Ensured all references to line items are updated to reflect the new structure.
