- 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 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.
- 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.
- Renamed the 'download' field to 'discharge' in the FaLineItem model and updated related services and schemas accordingly.
- Adjusted frontend components to reflect the new 'discharge' terminology.
- Ensured consistency in filtering and validation logic across the application to use the updated field name.
- 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.
