feat(ops,fin,crm): reglas de negocio del PDF (decisiones, cierre, facturación, continuidad, RBAC)

Cierra los huecos de la auditoría contra "SOFTWARE PARA AGENTES DE CARGA":

- ops (Diag. 2/3): bitácora con puntos de decisión (kind=decision) y ciclo de
  corrección (parent_event_id/attempt) para ¿Cut Off? y ¿despacho autorizado?
  (R-E-05/13, R-I-06). Reprogramación de salida (previous_etd, R-E-06). Hitos
  operativos completos export/import. Cierre operativo con costos finales
  (close_shipment, R-E-22).
- fin (Diag. 4): facturación con gate por cierre operativo y sin duplicar
  (R-F-01), costos de operación arrastrados (ops_cost_total, R-F-02), envío con
  PDF generado y guardado en MinIO (send_invoice + pdf.py sin dependencias,
  R-F-05) y revisión del cliente (en_revision_cliente + aprobación, R-F-06).
- crm (Diag. 1): opportunity_id enlaza embudo→RFQ (R-C-02), contacto como etapa
  (first_contact_at, R-C-04), re-cotización (clone_quote + reopen, R-C-12).
- transversal: catálogo de Incoterms y participantes/actores incl. autoridad
  aduanera (R-T-01/10), enforcement de permisos por carril (RBAC) con roles
  sembrados y dependencias dev-safe (R-T-07).
- Migración d5e6f7a8b9c0 con downgrade. Seed extendido. 70 tests (12 nuevos).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Aduanasoft
2026-07-15 08:46:53 -06:00
parent 116d2e7f5a
commit e79705e6e3
26 changed files with 1407 additions and 68 deletions

View File

@@ -1,4 +1,6 @@
from datetime import date, datetime
from decimal import Decimal
from typing import Literal
from pydantic import BaseModel, ConfigDict, Field
@@ -17,14 +19,19 @@ class ShipmentBase(BaseModel):
status: str = Field("abierta", max_length=20)
booking_number: str | None = Field(None, max_length=60)
carrier_supplier_id: int | None = None
ground_carrier_supplier_id: int | None = None
customs_agent_id: int | None = None
destination_agent_id: int | None = None
cutoff_date: datetime | None = None
pickup_at: datetime | None = None
etd: date | None = None
previous_etd: date | None = None
eta: date | None = None
vessel_flight: str | None = Field(None, max_length=120)
container_number: str | None = Field(None, max_length=60)
notes: str | None = None
actual_cost_total: Decimal | None = None
cost_currency: str | None = Field(None, max_length=3)
owner_user_id: str | None = Field(None, max_length=64)
@@ -44,9 +51,11 @@ class ShipmentUpdate(BaseModel):
status: str | None = Field(None, max_length=20)
booking_number: str | None = Field(None, max_length=60)
carrier_supplier_id: int | None = None
ground_carrier_supplier_id: int | None = None
customs_agent_id: int | None = None
destination_agent_id: int | None = None
cutoff_date: datetime | None = None
pickup_at: datetime | None = None
etd: date | None = None
eta: date | None = None
vessel_flight: str | None = Field(None, max_length=120)
@@ -55,10 +64,26 @@ class ShipmentUpdate(BaseModel):
owner_user_id: str | None = Field(None, max_length=64)
class ShipmentRescheduleInput(BaseModel):
"""Reprogramación de salida cuando no se alcanza el Cut Off (R-E-06)."""
etd: date | None = None
cutoff_date: datetime | None = None
reason: str | None = None
class ShipmentCloseInput(BaseModel):
"""Cierre operativo del embarque con costos finales (R-E-22)."""
actual_cost_total: Decimal = Field(..., ge=0)
cost_currency: str = Field("MXN", max_length=3)
notes: str | None = None
class ShipmentResponse(ShipmentBase):
model_config = ConfigDict(from_attributes=True)
id: int
closed_at: datetime | None = None
closed_by: str | None = None
created_by: str | None = None
updated_by: str | None = None
tenant_id: int
@@ -71,7 +96,11 @@ class ShipmentEventBase(BaseModel):
shipment_id: int
event_type: str | None = Field(None, max_length=60)
title: str = Field(..., min_length=1, max_length=160)
kind: str = Field("hito", max_length=20) # hito | decision
status: str = Field("pendiente", max_length=20)
outcome: str | None = Field(None, max_length=20) # autorizado | rechazado
parent_event_id: int | None = None
attempt: int = Field(1, ge=1)
position: int = Field(0, ge=0)
planned_date: datetime | None = None
actual_date: datetime | None = None
@@ -85,6 +114,7 @@ class ShipmentEventCreate(ShipmentEventBase):
class ShipmentEventUpdate(BaseModel):
event_type: str | None = Field(None, max_length=60)
title: str | None = Field(None, min_length=1, max_length=160)
kind: str | None = Field(None, max_length=20)
status: str | None = Field(None, max_length=20)
position: int | None = Field(None, ge=0)
planned_date: datetime | None = None
@@ -92,6 +122,12 @@ class ShipmentEventUpdate(BaseModel):
notes: str | None = None
class ShipmentEventDecisionInput(BaseModel):
"""Resultado de un punto de decisión del flujo (R-E-13, R-E-05, R-I-06)."""
outcome: Literal["autorizado", "rechazado"]
notes: str | None = None
class ShipmentEventResponse(ShipmentEventBase):
model_config = ConfigDict(from_attributes=True)