- 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.
- Updated the invoice processing route to automatically detect and handle invoice types based on the operation_type.
- Introduced error handling for non-existent invoices, returning a 404 status when an invoice is not found.
- Added a new field 'serie_row' in the Serie model to accommodate additional data for export scenarios.
- Introduced a new movement type 'ENTRY_VOID' to handle invoice reversals, ensuring net balance remains zero.
- Updated the FaLineItem DTOs to replace 'download' with 'discharge' for consistency.
- Implemented balance entry creation in the invoice processing and reverting workflows, enhancing inventory management.
- Adjusted progress tracking messages to reflect the new balance entry generation steps.
- 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.
- Changed the type of the depreciation_date field from Integer to Date in the LineItem model to enhance date accuracy and compliance with SQLAlchemy v2 standards.
- Changed the type of the depreciation_date field from Optional[int] to Optional[datetime] in the LineItem model and LineItemBase schema for improved accuracy in date representation.
- Updated the frontend interface to reflect the change, altering depreciation_date from number to string to accommodate the new datetime format.
- 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.
- 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.
- 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.
- Renamed LineItem interface to Item and adjusted properties accordingly.
- Updated CreateItemData and UpdateItemData interfaces to reflect new structure.
- Modified components to use the new Item interface, removing nested lines.
- Adjusted data binding in item configuration, main data, and other related components.
- Simplified item creation and editing logic by removing unnecessary nesting.
- Ensured all references to line items are updated to reflect the new structure.
Integración de funcionalidad de Descargo PEPS con reportes de Packing List y Aviso Consolidado:
- Frontend: Agregados imports de dischargeReportsApi y ClipboardList
- Frontend: Agregada función handleDownloadDescargo con cálculo PEPS
- Frontend: Agregado botón condicional de Descargo PEPS (solo exportaciones)
- Frontend: Integradas funciones de Aviso Consolidado y Packing List
- Backend: Agregados routers y tasks de descargo y otros reportes
- Backend: Configurado Celery con todas las tareas de reportes
- Backend: Corregido ForeignKey en line_quantities.package_id
- Resueltos conflictos manteniendo funcionalidades de ambas ramas
- Consolidated item creation and update validation into a common function to reduce code duplication.
- Updated the `validate_create` and `validate_update` functions to utilize the new common validation logic.
- Introduced a new `common_validators.py` file for shared validation functions.
- Added a new `fractions.py` file to handle fraction-related logic and searches.
- Enhanced the `LineCustom` model to use an enumeration for `fraction_type`.
- Improved the `ItemService` class with methods for locking invoices and renumbering line items.
- Updated the `Sector` model to use a boolean type for the `authorized` field.
- Fixed import issues in the router by replacing the old `a24_router` with `sitar_router`.
