- Introduced `_proportional_qty` function to calculate prorated quantities based on consumed amounts.
- Implemented caching for line items and import invoice numbers to optimize database queries during discharge ledger registration.
- Enhanced `register_discharge_ledger` function to utilize cached data for improved performance and reduced N+1 query issues.
- Updated discharge detail creation to include denormalized fields for reporting, such as net and gross weights, and customs information.
- 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 `create_balance_entries` function to generate `BalanceMovement` entries for each line item of a processed import invoice, ensuring accurate inventory balance tracking.
- Implemented `void_balance_entries` function to cancel open ENTRY movements by inserting corresponding ENTRY_VOID movements, with safeguards against already consumed lots.
- Enhanced transaction handling to maintain data integrity during invoice processing and reverting operations.
- 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.
- 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.
- Removed the APP_VERSION argument from the Dockerfile and added TARGETARCH for architecture-specific wkhtmltopdf installation.
- Updated models.py to reintroduce the import of PartCountry for consistency.
- Enhanced parts.ts interface by adding new optional fields: immex_type, disable_movements, pga_program_code, non_discharge_clients, bom_items, and countries.
- Changed formType default in partForm.svelte and edit page to 'fa' for better alignment with the intended functionality.
- Improved type handling for non_discharge_clients in partForm.svelte.
- Adjusted column span logic in partForm.svelte for better rendering.
- Fixed image error handling in partForm.svelte for improved user experience.
- Updated license expiration date calculation in init_first_time.sh for compatibility with macOS.
- 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.
- Changed the default value of the subitem_number field from None to 0 in the FaLineItemCreateDTO class to ensure a more consistent initialization of subitem data.
- Renamed instances of 'who_updated' to 'who_processed' in the InvoiceService and related tasks to enhance clarity and consistency in invoice processing.
- Adjusted comments and documentation to reflect the updated terminology across various modules, ensuring alignment with recent changes in invoice status handling.
- 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 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.
