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Merge pull request 'feature/client-provider-taxid-rfc-fix' (#218) from feature/client-provider-taxid-rfc-fix into development

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Reviewed-on: ADUANASOFT/anexo76#218
This commit is contained in:
acazares
2026-03-18 03:51:43 +00:00
parent a91f8ef615 e326ac0f0a
commit 2c7e6f38da
24 changed files with 519 additions and 233 deletions
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8
backend/api/v1/modules/a76/reports/exportacion/aviso_consolidado/service.py
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@@ -136,12 +136,8 @@ class AvisoConsolidadoExportacionService:
if client_obj:
# Fetch Address
c_addr = db.query(ClientProviderAddress).filter(ClientProviderAddress.client_id == target_client_id).first()
# Fetch Fiscal Data (RFC)
c_prog = db.query(ClientProviderPrograms).filter(ClientProviderPrograms.client_id == target_client_id).first()
c_rfc = ""
if c_prog and c_prog.tax_id: c_rfc = c_prog.tax_id
elif hasattr(client_obj, 'rfc'): c_rfc = client_obj.rfc
# Identificador fiscal único en ClientProvider.rfc (RFC o TAX-ID)
c_rfc = getattr(client_obj, "rfc", "") or ""
c_dir_str = "DOMICILIO NO REGISTRADO"
if c_addr:

6
backend/api/v1/modules/a76/reports/importacion/consolidados/mex/service.py
View File

@@ -127,11 +127,7 @@ class ConsolidadoImportacionMexService:
ciudad=(addr.city or "") if addr else "",
estado=(addr.state or "") if addr else "",
pais=(addr.country or "MEX") if addr else "MEX",
tax_id=(
prog.tax_id
if (prog and prog.tax_id)
else (getattr(main, "rfc", "") or "")
),
tax_id=getattr(main, "rfc", "") or "",
programa="IMMEX" if (prog and prog.program) else "",
autorizacion=prog.program_number if prog else "",
prosec=(

2
backend/api/v1/modules/a76/reports/importacion/consolidados/temporary/mex/service.py
View File

@@ -82,7 +82,7 @@ class ConsolidadoImportacionMexService:
ciudad=(addr.city or "") if addr else "",
estado=(addr.state or "") if addr else "",
pais=(addr.country or "MEX") if addr else "MEX",
tax_id=prog.tax_id if (prog and prog.tax_id) else (getattr(main, 'rfc', "") or ""),
tax_id=getattr(main, "rfc", "") or "",
programa="IMMEX" if (prog and prog.program) else "",
autorizacion=prog.program_number if prog else "",
prosec=prog.prosec_authorization if (prog and prog.prosec and prog.prosec_authorization) else "",

6
backend/api/v1/modules/a76/reports/importacion/facturas/mex/service.py
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@@ -159,11 +159,7 @@ class FacturaImportacionMexService:
ciudad=(addr.city or "") if addr else "",
estado=(addr.state or "") if addr else "",
pais=(addr.country or "MEX") if addr else "MEX",
tax_id=(
prog.tax_id
if (prog and prog.tax_id)
else (getattr(main, "rfc", "") or "")
),
tax_id=getattr(main, "rfc", "") or "",
programa="IMMEX" if (prog and prog.program) else "",
autorizacion=prog.program_number if prog else "",
prosec=(

2
backend/api/v1/modules/a76/reports/importacion/facturas/temporary/mex/service.py
View File

@@ -82,7 +82,7 @@ class FacturaImportacionMexService:
ciudad=(addr.city or "") if addr else "",
estado=(addr.state or "") if addr else "",
pais=(addr.country or "MEX") if addr else "MEX",
tax_id=prog.tax_id if (prog and prog.tax_id) else (getattr(main, 'rfc', "") or ""),
tax_id=getattr(main, "rfc", "") or "",
programa="IMMEX" if (prog and prog.program) else "",
autorizacion=prog.program_number if prog else "",
prosec=prog.prosec_authorization if (prog and prog.prosec and prog.prosec_authorization) else "",

6
backend/api/v1/modules/a76/reports/importacion/facturas/usa/service.py
View File

@@ -153,11 +153,7 @@ class FacturaImportacionUsaService:
ciudad=(addr.city or "") if addr else "",
estado=(addr.state or "") if addr else "",
pais=(addr.country or "USA") if addr else "USA",
tax_id=(
prog.tax_id
if (prog and prog.tax_id)
else (getattr(main, "rfc", "") or "")
),
tax_id=getattr(main, "rfc", "") or "",
programa="IMMEX" if (prog and prog.program) else "",
autorizacion=prog.program_number if prog else "",
prosec=(

2
backend/api/v1/modules/a76/reports/importacion/packing_list/service.py
View File

@@ -103,7 +103,7 @@ class PackingListService:
ciudad=(addr.city or "") if addr else "",
estado=(addr.state or "") if addr else "",
pais=(addr.country or "MEX") if addr else "MEX",
tax_id=prog.tax_id if (prog and prog.tax_id) else (getattr(main, 'rfc', "") or ""),
tax_id=getattr(main, "rfc", "") or "",
programa="IMMEX" if (prog and prog.program) else "",
autorizacion=prog.program_number if prog else "",
prosec=prog.prosec_authorization if (prog and prog.prosec and prog.prosec_authorization) else "",

12
backend/api/v1/modules/a76/reports/movements/invoices/services/database_helpers.py
View File

@@ -108,22 +108,24 @@ class DatabaseHelper:
if not client_code:
return {"name": None, "rfc": None, "tax_id": None}
client_type = 'PROVIDER' if is_supplier else 'CLIENT'
# In our schema, enum values are lowercase: 'client', 'provider', 'both'
client_type = 'provider' if is_supplier else 'client'
try:
sql = text("""
SELECT cp.name, cp.rfc, cpp.tax_id
SELECT cp.name, cp.rfc
FROM a76.clients_and_providers cp
LEFT JOIN a76.clients_and_providers_programs cpp ON cpp.client_id = cp.id
WHERE cp.id = :client_code AND cp.client_or_provider = :client_type
WHERE cp.id = :client_code
AND (cp.client_or_provider = :client_type OR cp.client_or_provider = 'both')
""")
result = db.execute(sql, {"client_code": client_code, "client_type": client_type}).fetchone()
if result:
# Unified identifier: cp.rfc contains either RFC (national) or TAX-ID (foreign)
return {
"name": result[0],
"rfc": result[1],
"tax_id": result[2]
"tax_id": result[1],
}
else:
logger.debug(f"Client {client_code} not found as {client_type}")