- 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 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.
- 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.
