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

@@ -6,13 +6,16 @@ from core.security import get_current_user
from . import service
from .dto import (
ShipmentCloseInput,
ShipmentCreate,
ShipmentDocumentCreate,
ShipmentDocumentResponse,
ShipmentDocumentUpdate,
ShipmentEventCreate,
ShipmentEventDecisionInput,
ShipmentEventResponse,
ShipmentEventUpdate,
ShipmentRescheduleInput,
ShipmentResponse,
ShipmentUpdate,
)
@@ -69,6 +72,32 @@ def create_shipment_from_quote(
return service.create_shipment_from_quote(db, quote_id, tenant_id, company_id, _user_id(current_user))
@router.post("/shipments/{shipment_id}/reschedule", response_model=ShipmentResponse)
def reschedule_shipment(
shipment_id: int,
payload: ShipmentRescheduleInput,
company_id: int = Query(..., description="Company ID"),
current_user: dict = Depends(get_current_user),
db: Session = Depends(get_core_db),
):
"""Reprograma la salida cuando no se alcanza el Cut Off (R-E-06)."""
tenant_id = current_user["tenant_id"]
return service.reschedule_departure(db, shipment_id, payload, tenant_id, company_id, _user_id(current_user))
@router.post("/shipments/{shipment_id}/close", response_model=ShipmentResponse)
def close_shipment(
shipment_id: int,
payload: ShipmentCloseInput,
company_id: int = Query(..., description="Company ID"),
current_user: dict = Depends(get_current_user),
db: Session = Depends(get_core_db),
):
"""Cierre operativo del embarque con costos finales (R-E-22, dispara facturación R-F-01)."""
tenant_id = current_user["tenant_id"]
return service.close_shipment(db, shipment_id, payload, tenant_id, company_id, _user_id(current_user))
@router.patch("/shipments/{shipment_id}", response_model=ShipmentResponse)
def update_shipment(
shipment_id: int,
@@ -189,6 +218,18 @@ def complete_shipment_event(
return service.complete_shipment_event(db, event_id, current_user["tenant_id"], company_id)
@router.patch("/shipment-events/{event_id}/decision", response_model=ShipmentEventResponse)
def decide_shipment_event(
event_id: int,
payload: ShipmentEventDecisionInput,
company_id: int = Query(..., description="Company ID"),
current_user: dict = Depends(get_current_user),
db: Session = Depends(get_core_db),
):
"""Resuelve un punto de decisión: autorizado o rechazado (abre corrección). R-E-13/R-I-06."""
return service.decide_shipment_event(db, event_id, payload, current_user["tenant_id"], company_id)
@router.delete("/shipment-events/{event_id}", status_code=status.HTTP_204_NO_CONTENT)
def delete_shipment_event(
event_id: int,