- Changed the assignment of subitem_number from None to 0 in the apply_calculations_after_values function to ensure consistent initialization of subitem data during calculations.
- Changed the default value of the subitem_number field from None to 0 in the FaLineItemCreateDTO class to ensure a more consistent initialization of subitem data.
- Renamed instances of 'who_updated' to 'who_processed' in the InvoiceService and related tasks to enhance clarity and consistency in invoice processing.
- Adjusted comments and documentation to reflect the updated terminology across various modules, ensuring alignment with recent changes in invoice status handling.
- Renamed 'is_processed' fields to 'status' in the InvoiceHeader model and updated corresponding attributes in schemas, services, and frontend components for consistency.
- Adjusted query filters and validation logic to reflect the new 'status' terminology.
- Updated comments and documentation to clarify changes in invoice status handling.
- Renamed instances of 'invoice_updated' to 'invoice_processed' across various modules to improve clarity and consistency in invoice status management.
- Updated validation and processing logic to reflect the new terminology, ensuring that all references are aligned with the recent changes in the invoice processing model.
- Adjusted related functions and validation checks to maintain functionality and accuracy in invoice processing workflows.
- Renamed fields in the `InvoiceHeader` model from `is_updated` to `is_processed` and updated corresponding attributes in schemas, services, and frontend components.
- Adjusted query filters and validation logic to reflect the new processing status.
- Updated comments and documentation to ensure clarity regarding the changes in invoice status handling.
- Improved invoice processing logic and added new validation checks.
- Updated `InvoiceHeader` and `InvoiceFinancials` models to support additional data fields.
- Refined API methods for better handling of invoice statuses and error responses.
- Cleaned up deprecated code related to previous invoice processing implementations.
- 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.
