- 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.
- 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.
- 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`.
- Updated `TimestampMixin` to use `server_default` for `created_at` and `updated_at` fields.
- Modified various models in the `fa_classes`, `doc_types_dig`, `ports`, `units_of_measure`, `invoices`, `parts`, `trailers`, `licenses`, `tenants`, and `user_tenant` modules to set `server_default` for boolean fields and other relevant fields.
- Adjusted the `trailer_types` model to change the schema from `a76` to `public`.
- Implemented database migration execution during application startup in `main.py`.
- Removed old Alembic migration execution logic from the entrypoint script.
- Updated seed data for units of measure and removed unused seed files.
- Added new schemas for FA line items in the backend, including creation, update, and response DTOs.
- Updated existing line item schemas to include FA data.
- Modified database models to reflect new table names for line quantities and references.
- Enhanced ItemService to handle FA data during item creation and updates.
- Introduced new routes and service layer for FA line items, including CRUD operations.
- Updated frontend components to support FA line item data, including new fields and UI adjustments.
- Implemented data flattening for improved item display in the dashboard.
- Updated schemas in `schemas.py` to enhance readability by aligning field definitions and descriptions.
- Consolidated optional fields and improved default values for better data handling.
- Modified the `InvoiceService` class in `services.py` to streamline error handling and data extraction for nested invoice components.
- Ensured that nested data is processed correctly before creating invoice entries, improving overall service reliability.
- 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.
- Added InvoiceHeader, InvoiceComplianceMx, InvoiceFinancials, InvoiceLogistics, InvoiceSalesDetails, and InvoiceCollections models.
- Created schemas for invoice operations including create, update, and response schemas.
- Developed services for handling business logic related to invoices, including retrieval, creation, updating, and deletion of invoices and their related data.
- Introduced routes for invoice management, enabling CRUD operations through a RESTful API.
- Integrated invoice routes into the main application router.
- Removed unused routers from the core module to streamline the API structure.
