- Added `company_id` to `ClientProviderAddress` and `ClientProviderPrograms` for better association.
- Updated `_process_with_discharge` to simplify invoice review by removing redundant parameters.
- Improved `pre_validators` to ensure address validation checks for existence before accessing country.
- Enhanced balance comparison logic in `compare_balances` by tracking consumed quantities.
- Modified `fill_available_balances` to reflect invoice status changes from 'UNPROCESSED' to 'PENDING'.
- Introduced `get_lines_with_balance` method in `ItemService` to fetch invoice lines with available balance.
- Added new API endpoint to retrieve import invoice lines with balance information.
- Updated frontend components to display available balances and improve user experience in invoice selection.
- 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.
- 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- Removed outdated validation files related to invoice processing.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.
