feat(crm): catálogos Clientes/Prospectos (enriquecido) y Proveedores + direcciones/documentos

Alinea el dominio al spec de catálogos:
- accounts (Clientes/Prospectos): tipo registro/persona, CURP, clasificación
  comercial, bloque fiscal (régimen, CFDI, pago, crédito), auditoría, notas internas
- suppliers (Proveedores): clasificación múltiple, cobertura, países/puertos/
  aeropuertos/aduanas (JSON), fiscal
- addresses y documents: tablas compartidas con FK a cliente o proveedor
- contacts enriquecidos (extensión, whatsapp, área, flags "recibe…", supplier_id)
- migración a7b8c9d0e1f2 (ALTER + CREATE) con downgrade completo
- permisos supplier/address/document; seed de datos actualizado
- 39 tests pytest en verde

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Aduanasoft
2026-07-14 16:19:13 -06:00
parent 2ed6247f1e
commit b12af1a561
31 changed files with 1599 additions and 101 deletions

View File

@@ -4,29 +4,47 @@ from fastapi import HTTPException, status
from sqlalchemy.orm import Session
from ..accounts.models import Account
from ..suppliers.models import Supplier
from .dto import ContactCreate, ContactUpdate
from .models import Contact
def _validate_account(db: Session, account_id: int | None, tenant_id: int, company_id: int) -> None:
"""Verifica que la cuenta referenciada exista dentro del tenant/company."""
if account_id is None:
return
exists = (
db.query(Account.id)
.filter(
Account.id == account_id,
Account.tenant_id == tenant_id,
Account.company_id == company_id,
Account.deleted_at.is_(None),
def _validate_parent(db: Session, data: dict, tenant_id: int, company_id: int) -> None:
"""Verifica que el cliente/proveedor referenciado exista en el tenant/company."""
account_id = data.get("account_id")
if account_id is not None:
exists = (
db.query(Account.id)
.filter(
Account.id == account_id,
Account.tenant_id == tenant_id,
Account.company_id == company_id,
Account.deleted_at.is_(None),
)
.first()
)
.first()
)
if not exists:
raise HTTPException(
status_code=status.HTTP_422_UNPROCESSABLE_ENTITY,
detail="La cuenta asociada no existe",
if not exists:
raise HTTPException(
status_code=status.HTTP_422_UNPROCESSABLE_ENTITY,
detail="El cliente asociado no existe",
)
supplier_id = data.get("supplier_id")
if supplier_id is not None:
exists = (
db.query(Supplier.id)
.filter(
Supplier.id == supplier_id,
Supplier.tenant_id == tenant_id,
Supplier.company_id == company_id,
Supplier.deleted_at.is_(None),
)
.first()
)
if not exists:
raise HTTPException(
status_code=status.HTTP_422_UNPROCESSABLE_ENTITY,
detail="El proveedor asociado no existe",
)
def get_contacts(
@@ -35,6 +53,7 @@ def get_contacts(
company_id: int,
search: str | None = None,
account_id: int | None = None,
supplier_id: int | None = None,
) -> list[Contact]:
query = db.query(Contact).filter(
Contact.tenant_id == tenant_id,
@@ -43,6 +62,8 @@ def get_contacts(
)
if account_id is not None:
query = query.filter(Contact.account_id == account_id)
if supplier_id is not None:
query = query.filter(Contact.supplier_id == supplier_id)
if search:
pattern = f"%{search}%"
query = query.filter(
@@ -70,8 +91,9 @@ def get_contact(db: Session, contact_id: int, tenant_id: int, company_id: int) -
def create_contact(db: Session, payload: ContactCreate, tenant_id: int, company_id: int) -> Contact:
_validate_account(db, payload.account_id, tenant_id, company_id)
contact = Contact(**payload.model_dump(), tenant_id=tenant_id, company_id=company_id)
data = payload.model_dump()
_validate_parent(db, data, tenant_id, company_id)
contact = Contact(**data, tenant_id=tenant_id, company_id=company_id)
db.add(contact)
db.commit()
db.refresh(contact)
@@ -83,8 +105,7 @@ def update_contact(
) -> Contact:
contact = get_contact(db, contact_id, tenant_id, company_id)
data = payload.model_dump(exclude_unset=True)
if "account_id" in data:
_validate_account(db, data["account_id"], tenant_id, company_id)
_validate_parent(db, data, tenant_id, company_id)
for field, value in data.items():
setattr(contact, field, value)
db.commit()