- Updated the `iva_factor` field in the `InvoiceFinancials` model to use a numeric type with precision and scale.
- Adjusted related frontend components and API interfaces to reflect the new numeric type for `iva_factor`.
- Enhanced Alembic migration scripts to accommodate the schema changes, ensuring proper index management and data type conversions.
These changes improve data integrity and consistency for financial calculations in invoices.
- Updated the date calculations in the DashboardService to use the `invoice_date` field instead of `created_at` for querying previous totals and monthly data.
- Changed the date variables to return only the date part, improving clarity and consistency in date handling.
These changes enhance the accuracy of invoice data retrieval in the dashboard service.
- Updated invoice processing functions to eliminate legacy fields related to returned quantities, now relying on new balance movement and discharge records.
- Adjusted various components and services to reflect changes in quantity handling, including updates to the frontend for displaying used quantities instead of returned ones.
- Improved the logic for invoice total updates and validation processes to ensure consistency with the new data structure.
These changes aim to streamline invoice management and improve data integrity across the application.
- Updated `InvoiceService` to accurately reflect the number of line items in `party_count` for invoices.
- Modified weight calculations in the create and update validators to ensure consistent handling of weight types, now using lowercase comparison for "KGS".
- Adjusted invoice data structure in the frontend to include `total_items` and refined logistics handling.
- Improved table rendering in the invoice edit component for better sticky header behavior and item visibility.
These changes aim to improve data integrity and user experience in invoice management.
- Introduced `_proportional_qty` function to calculate prorated quantities based on consumed amounts.
- Implemented caching for line items and import invoice numbers to optimize database queries during discharge ledger registration.
- Enhanced `register_discharge_ledger` function to utilize cached data for improved performance and reduced N+1 query issues.
- Updated discharge detail creation to include denormalized fields for reporting, such as net and gross weights, and customs information.
- 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.
