- Updated the `validate_common` function to accept an optional `existing_invoice` parameter, allowing for more robust validation when updating invoices.
- Introduced a new helper function, `_normalize_invoice_currency_value`, to standardize currency code handling.
- Adjusted currency validation logic to ensure proper handling of existing invoice data, preventing changes to currency types when associated line items exist.
- Modified the `validate_update` functions in both imports and exports to pass the `existing_invoice` parameter, ensuring consistent validation across different update scenarios.
- Updated multiple DTO classes across various modules to replace the `Config` class with `model_config = ConfigDict(from_attributes=True)`.
- This change enhances consistency in attribute handling and aligns with the latest Pydantic practices.
- Adjusted error handling in core modules to change status codes from `HTTP_422_UNPROCESSABLE_ENTITY` to `HTTP_422_UNPROCESSABLE_CONTENT` for improved clarity in validation responses.
- Updated validation logic to restrict 'IMD' document type usage unless the invoice type is 'DEF'.
- Refactored value assignment in the main processing flow to handle 'DEF' and 'MEX' invoice types with specific IVA calculations.
- Added logging for invoice processing to improve traceability and debugging.
These changes improve the accuracy of invoice validations and processing for specific document types.
- Deleted the MovementService class, which handled movement operations for temporary imports, including methods for building query clauses and calculating exchange rates.
- This removal streamlines the codebase by eliminating unused legacy code, improving maintainability and clarity in the invoice processing logic.
