- 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 `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.
- 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.
- 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 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.
- 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.
- Introduced nested interfaces for line items including customs, financials, quantities, descriptions, and references.
- Updated Item interface to include lines as an array of LineItem.
- Modified invoice top fields to handle pedimento ID and auto-assign values from the invoice.
- Enhanced item configuration component to manage line item properties and descriptions.
- Updated main data, packages section, summary section, and other components to bind new line item properties.
- Implemented normalization of numeric values when editing items to ensure consistent data types.
- Adjusted save invoice logic to accommodate new line item structure and compliance data.
- Added InvoiceTopFieldsFormData to handle additional invoice fields.
- Updated saveInvoice function to validate and process new fields.
- Integrated transport modes fetching in the invoice edit page.
- Refactored financials and compliance data handling to accommodate new structure.
- Improved user feedback with toast notifications instead of alerts.
- Implemented packages section for item details in `packages-section.svelte`
- Created summary section to display general data and weights in `summary-section.svelte`
- Developed tab continuation for additional item details in `tab-continuation.svelte`
- Added identifiers tab for managing item identifiers in `tab-identifiers.svelte`
- Introduced labeling tab for item labeling information in `tab-labeling.svelte`
- Created serial numbers tab for entering multiple serial numbers in `tab-series.svelte`
- Built item sheet for inventory items in `item-sheet-inv.svelte`
- Developed items tab form for managing invoice items in `items-tab-form.svelte`
- Implemented `invoice-top-fields.svelte` for editing main invoice details including operation type, invoice type, and compliance fields.
- Created `observations-tab-form.svelte` to manage invoice observations and compliance data.
- Developed `others-tab-form.svelte` for additional logistics and compliance information related to the invoice.
- Introduced reusable UI components for checkboxes and radio groups in `checkbox.svelte`, `radio-group.svelte`, and their respective item components.
- Enhanced form handling with TypeScript for better type safety and maintainability.
