- 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.
- 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- Removed outdated validation files related to invoice processing.
Integración de funcionalidad de Descargo PEPS con reportes de Packing List y Aviso Consolidado:
- Frontend: Agregados imports de dischargeReportsApi y ClipboardList
- Frontend: Agregada función handleDownloadDescargo con cálculo PEPS
- Frontend: Agregado botón condicional de Descargo PEPS (solo exportaciones)
- Frontend: Integradas funciones de Aviso Consolidado y Packing List
- Backend: Agregados routers y tasks de descargo y otros reportes
- Backend: Configurado Celery con todas las tareas de reportes
- Backend: Corregido ForeignKey en line_quantities.package_id
- Resueltos conflictos manteniendo funcionalidades de ambas ramas
- Added backend API for managing document types related to digitization, including CRUD operations.
- Created DTOs and models for DocumentTypeDigitization with validation using Pydantic.
- Updated frontend API service to interact with the new document types API.
- Refactored existing forms in the frontend to load and manage document types effectively.
- Enhanced data loading and state management in various components related to pedimentos.
