- 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.
- Updated the "Nueva Sección" button in customs_sections, customs_warehouses, incoterms, invoice_types, material_types, payment_methods, pedimento_codes, pedimento_regimens, sectors, states, transport_modes, and transport_types pages to use the Plus icon from Lucide.
- Updated the "Actualizar" button in the same pages to use the RefreshCw icon from Lucide.
- Added a new edit dialog component for customs brokers with a comprehensive form for editing broker details, including validation and loading states.
- Added data table component for displaying clients and providers with infinite scroll functionality.
- Created dropdown actions for each client/provider including copy ID, copy RFC, view details, edit, toggle status, and delete.
- Implemented dialogs for creating, editing, viewing details, and deleting clients/providers.
- Integrated API calls for fetching, creating, editing, deleting, and toggling status of clients/providers.
- Enhanced error handling and loading states for better user experience.
- Updated server-side logic to handle pagination and company selection for client/provider data retrieval.
