- 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- Removed outdated validation files related to invoice processing.
- Added `common.py` to handle shared validation logic for line items, including checks for invoice existence, class validity, and customs data.
- Introduced `create.py` for validating new line items, ensuring required fields are present and calculating costs based on currency type.
- Created `update.py` to manage partial updates of line items, maintaining existing values when new data is not provided.
- Enhanced error handling with specific messages and solutions for various validation failures.
- Moved validation functions for creating and updating line items to dedicated modules.
- Introduced new calculations module for handling financial calculations related to line items.
- Updated import paths for validation functions to reflect new structure.
- Added new validations for pedimento regimes and compliance checks in common_validators.py.
- Implemented missing date checks for consolidated pedimentos.
- Introduced validation for shipped_by_id and manifest_number in invoice compliance.
- Refactored create_validators.py by removing the file as it was no longer needed.
- Updated update validators for exports and imports to use invoice_data instead of invoice.
- Modified schemas.py to set default values for financial fields to avoid None values.
- Created calculations.py to handle invoice calculations, including total increments and regime changes.
- Improved layout responsiveness in various Svelte components for better user experience.
- Implemented argument parsing to allow for optional loading of example data with --seed-data flag.
- Added functions to seed example data for customs brokers, clients and providers, packages, classes, parts, pedimentos, and invoices.
- Enhanced user feedback during the seeding process with detailed output of the seeded data counts.
- Updated usage instructions in the script header to reflect the new functionality.
- Moved common validation functions to a shared module for reusability.
- Updated create and update validators for import invoices to use the new common validation functions.
- Introduced new validators for export invoices, ensuring they adhere to the required fields and validation rules.
- Enhanced the update logic to handle both import and export invoice types appropriately.
- Cleaned up the code for better readability and maintainability.
