Se integro los compoenntes SCAF en importaciones

This commit is contained in:
2026-02-16 17:48:29 -06:00
parent 5d230fc4d7
commit 36725b0fcf
7 changed files with 188 additions and 46 deletions

View File

@@ -44,13 +44,17 @@ class ScaiiProcessor:
# TipoExtNac logic from Clarion: N (National/ManufacturerID) or E (External/TaxID)
# We'll use TaxID as default for definitive if not specified
data["manufacturer_id"] = (cliente.external_id or "")[:15] # Fallback for manufacturer id
data["manufacturer_id"] = (cliente.programs.manufacturer_id or "")[:15] if cliente.programs else ""
if cliente.programs:
data["broker"] = (cliente.programs.broker or "")[:6]
if address:
calle_comp = f"{address.streets or ''} {address.exterior_number or ''}".strip()
calle_base = address.streets or ""
num_base = address.exterior_number or ""
# Prevent 'None' string
calle_comp = f"{calle_base} {num_base}".strip()
# Clarion expects 20 chars for city_state: 5 CP + 11 City + 4 State
cp_formatted = (address.postal_code or "")[:5]
city_formatted = (address.city or "")[:11]
@@ -58,8 +62,8 @@ class ScaiiProcessor:
data["city_state"] = f"{cp_formatted:<5}{city_formatted:<11}{state_formatted:<4}"
data["calle"] = calle_comp[:35]
data["cp"] = (address.postal_code or "")[:9]
data["ciudad"] = (address.city or "")[:20]
data["estado"] = (address.state or "")[:2].upper()
data["ciudad"] = (address.city or "").strip()[:20]
data["estado"] = (address.state or "").strip()[:2].upper()
data["tel"] = (address.phone or "")[:15]
return data
@@ -122,7 +126,7 @@ class ScafDefProcessor(ScaiiProcessor):
# MF03
conductor = (factura.logistics.driver_name or "")[:23] if factura.logistics else ""
carrier = (factura.logistics.carrier_id or "00000TRUCK")[:10]
carrier = (factura.logistics.carrier_id or "")[:10]
lineas.append(
f"MF03{carrier:<10}{conductor:<23}{entry_port_desc:<15}{exit_port_desc:<15}"
@@ -131,9 +135,17 @@ class ScafDefProcessor(ScaiiProcessor):
# MF20
num_transporte = (factura.logistics.transport_num or "")[:15] if factura.logistics else ""
# CD. JUAREZ CHIH is often hardcoded in these legacy formats
# Use dynamic city/state from entry_port description if available, otherwise blank
# Clarion format: 5 digit Zip (if relevant) + City State
# We will use the entry_port_desc (e.g. CD. JUAREZ CHIH) and assume a dummy zip '00000' if not parsed
# Or better, just use the entry_port_desc fully aligned
# Using entry_port_desc directly instead of hardcoded default
cruce_desc = entry_port_desc[:20] if entry_port_desc else " "
lineas.append(
f"MF20{factura.invoice_number[:15]:<15}I{num_transporte:<15}20100CD. JUAREZ CHIH"
f"MF20{factura.invoice_number[:15]:<15}I{num_transporte:<15}00000{cruce_desc:<20}"
f"{exit_port[:5]:<5}{entry_port_desc:<15} "
)
self.cuenta_partidas += 1
@@ -156,9 +168,13 @@ class ScafDefProcessor(ScaiiProcessor):
if s_obj: s_tax = (s_obj.rfc or "")[:12]
# IV01 uses 11 spaces then 'C' per Clarion logic
# Adjusted validation for RFCs to avoid crashes or None
s_tax_safe = s_tax if s_tax else " "
c_tax_safe = c_tax if c_tax else " "
lineas.append(
f"IV01{factura.invoice_number[:15]:<15}{f_fecha}78{' ':<12}C"
f"{empresa_dict['broker'][:6]:<6}{flete:08d}{s_tax:<13}{c_tax:<13}"
f"{empresa_dict['broker'][:6]:<6}{flete:08d}{s_tax_safe:<13}{c_tax_safe:<13}"
)
self.cuenta_partidas += 1
@@ -167,9 +183,11 @@ class ScafDefProcessor(ScaiiProcessor):
manufacturer_id = ""
vendor_name = ""
if factura.compliance_mx and factura.compliance_mx.provider_id:
vendor = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.provider_id).first()
vendor = db.query(ClientProvider).options(
joinedload(ClientProvider.programs)
).filter(ClientProvider.id == factura.compliance_mx.provider_id).first()
if vendor:
manufacturer_id = (vendor.external_id or "")[:16]
manufacturer_id = (vendor.programs.manufacturer_id or "")[:16] if vendor.programs else ""
vendor_name = (vendor.name or "")[:39]
lineas.append(f"IV02{manufacturer_id:<16}{vendor_name:<39}")
@@ -190,56 +208,75 @@ class ScafDefProcessor(ScaiiProcessor):
# Participants IV12-14 (S, C, T, I)
# Shipper (S)
if factura.compliance_mx and factura.compliance_mx.provider_id:
s_cliente = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.provider_id).first()
s_cliente = db.query(ClientProvider).options(
joinedload(ClientProvider.address),
joinedload(ClientProvider.programs)
).filter(ClientProvider.id == factura.compliance_mx.provider_id).first()
if s_cliente:
s_data = self._obtener_datos_cliente(s_cliente)
broker_impo = s_data['broker'] or empresa_dict['broker']
lineas.append(f"IV12S{broker_impo[:6]:<6}{s_data['nombre'][:39]:<39}")
lineas.append(f"IV13S {s_data['calle'][:35]:<35}{s_data['cp']:<9}")
lineas.append(f"IV14S{s_data['ciudad'][:20]:<20}{s_data['estado'][:2]}{s_data['pais'][:2]}{s_data['tel'][:30]:<30}{s_data['tax_id']:<15}00000")
# Ensure spacing aligns with Clarion example (30 spaces + 35 address + space + CP)
lineas.append(f"IV13S{'':<30}{s_data['calle']:<35} {s_data['cp']:<9}")
# IV14: City(20)+State(2)+Country(2)+Phone(30?? No, Clarion example shows Phone then TaxID)
# Clarion example: IV14S... CITY... STMX... TAXID... TEL...
# Re-aligning based on provided example:
# IV14SAKRON NEUS 16-0919851 00000
# City (20) State (2) Country (2) Space(30) TaxID(15) Tel(5?)
lineas.append(f"IV14S{s_data['ciudad']:<20}{s_data['estado']:<2}{s_data['pais']:<2}{'':<30}{s_data['tax_id']:<15}{s_data['tel'][:5]:<5}")
self.cuenta_partidas += 3
# Consignee (C), Ship To (T), and Importer (I)
if factura.compliance_mx and factura.compliance_mx.sold_to_id:
c_cliente = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.sold_to_id).first()
c_cliente = db.query(ClientProvider).options(
joinedload(ClientProvider.address),
joinedload(ClientProvider.programs)
).filter(ClientProvider.id == factura.compliance_mx.sold_to_id).first()
if c_cliente:
c_data = self._obtener_datos_cliente(c_cliente)
broker_impo = c_data['broker'] or empresa_dict['broker']
# Consignee (C)
lineas.append(f"IV12C{broker_impo[:6]:<6}{c_data['nombre'][:39]:<39}")
lineas.append(f"IV13C {c_data['calle'][:35]:<35}{c_data['cp']:<9}")
lineas.append(f"IV14C{c_data['ciudad'][:20]:<20}{c_data['estado'][:2]}{c_data['pais'][:2]}{c_data['tel'][:30]:<30}{c_data['tax_id']:<15}00000")
lineas.append(f"IV13C{'':<30}{c_data['calle']:<35} {c_data['cp']:<9}")
lineas.append(f"IV14C{c_data['ciudad']:<20}{c_data['estado']:<2}{c_data['pais']:<2}{'':<30}{c_data['tax_id']:<15}{c_data['tel'][:5]:<5}")
self.cuenta_partidas += 3
# Ship To (T) - check if different
t_id = factura.compliance_mx.shipped_to_id
if t_id and t_id != factura.compliance_mx.sold_to_id:
t_cl = db.query(ClientProvider).filter(ClientProvider.id == t_id).first()
t_cl = db.query(ClientProvider).options(
joinedload(ClientProvider.address),
joinedload(ClientProvider.programs)
).filter(ClientProvider.id == t_id).first()
if t_cl:
t_data = self._obtener_datos_cliente(t_cl)
b_t = t_data['broker'] or empresa_dict['broker']
lineas.append(f"IV12T{b_t[:6]:<6}{t_data['nombre'][:39]:<39}")
lineas.append(f"IV13T {t_data['calle'][:35]:<35}{t_data['cp']:<9}")
lineas.append(f"IV14T{t_data['ciudad'][:20]:<20}{t_data['estado'][:2]}{t_data['pais'][:2]}{t_data['tel'][:30]:<30}{t_data['tax_id']:<15}00000")
lineas.append(f"IV13T{'':<30}{t_data['calle']:<35} {t_data['cp']:<9}")
lineas.append(f"IV14T{t_data['ciudad']:<20}{t_data['estado']:<2}{t_data['pais']:<2}{'':<30}{t_data['tax_id']:<15}{t_data['tel'][:5]:<5}")
self.cuenta_partidas += 3
# Importer (I) - Usually same as Consignee in Definitive unless ShippedBy is set
i_id = factura.compliance_mx.shipped_by_id
if i_id and i_id != factura.compliance_mx.sold_to_id and i_id != t_id:
i_cl = db.query(ClientProvider).filter(ClientProvider.id == i_id).first()
i_cl = db.query(ClientProvider).options(
joinedload(ClientProvider.address),
joinedload(ClientProvider.programs)
).filter(ClientProvider.id == i_id).first()
if i_cl:
i_data = self._obtener_datos_cliente(i_cl)
b_i = i_data['broker'] or empresa_dict['broker']
lineas.append(f"IV12I{b_i[:6]:<6}{i_data['nombre'][:39]:<39}")
lineas.append(f"IV13I {i_data['calle'][:35]:<35}{i_data['cp']:<9}")
lineas.append(f"IV14I{i_data['ciudad'][:20]:<20}{i_data['estado'][:2]}{i_data['pais'][:2]}{i_data['tel'][:30]:<30}{i_data['tax_id']:<15}00000")
lineas.append(f"IV13I{'':<30}{i_data['calle']:<35} {i_data['cp']:<9}")
lineas.append(f"IV14I{i_data['ciudad']:<20}{i_data['estado']:<2}{i_data['pais']:<2}{'':<30}{i_data['tax_id']:<15}{i_data['tel'][:5]:<5}")
self.cuenta_partidas += 3
else:
# Fallback: repeat C as I if not specified (following Clarion pattern)
lineas.append(f"IV12I{broker_impo[:6]:<6}{c_data['nombre'][:39]:<39}")
lineas.append(f"IV13I {c_data['calle'][:35]:<35}{c_data['cp']:<9}")
lineas.append(f"IV14I{c_data['ciudad'][:20]:<20}{c_data['estado'][:2]}{c_data['pais'][:2]}{c_data['tel'][:30]:<30}{c_data['tax_id']:<15}00000")
lineas.append(f"IV13I{'':<30}{c_data['calle']:<35} {c_data['cp']:<9}")
lineas.append(f"IV14I{c_data['ciudad']:<20}{c_data['estado']:<2}{c_data['pais']:<2}{'':<30}{c_data['tax_id']:<15}{c_data['tel'][:5]:<5}")
self.cuenta_partidas += 3
# Items IV20-27

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@@ -56,6 +56,7 @@ class Mainx30DefinitiveService:
# 4. Determinar Procesador (Always ScafDefProcessor for this service)
processor = ScafDefProcessor()
# Both 'Definitiva' and 'DEFINITIVO SCAF' use the same heavy processor
# 5. Procesar Facturas
if not request.facturas:

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@@ -1,32 +1,36 @@
from core.celery_app import celery_app
from core.database import CoreSessionLocal
from core.database import get_core_db as get_db
from .service import Mainx30DefinitiveService
from .schemas import Mainx30GenerationRequest
@celery_app.task(bind=True, name="api.v1.modules.a76.reports.importacion.transmission.definitive.MAINX30.task.generar_transmission_definitiva_async")
@celery_app.task(name="generar_transmission_definitiva_async", bind=True)
def generar_transmission_definitiva_async(self, request_data: dict, tenant_id: int):
"""
Celery task to generate Mainx30 file for Definitive Import
"""
db = CoreSessionLocal()
try:
# Reconstruct request object
# Re-create db session for task
db = next(get_db())
# Deserialize request
request = Mainx30GenerationRequest(**request_data)
service = Mainx30DefinitiveService()
result_obj = service.generar_mainx30(db, request, task_instance=self)
response = service.generar_mainx30(db, request, task_instance=self)
# Return result as dict for Celery serialization
result = response.model_dump()
result = result_obj.model_dump()
# Add base64 encoding for content to match frontend expectations
if result_obj.content:
if response.content:
import base64
encoded_content = base64.b64encode(result_obj.content.encode('utf-8')).decode('utf-8')
encoded_content = base64.b64encode(response.content.encode('utf-8')).decode('utf-8')
result['content'] = encoded_content
result['file_name'] = result_obj.archivo_generado
result['file_name'] = response.archivo_generado
result['media_type'] = "text/plain"
return result
except Exception as e:
import traceback
traceback_print = traceback.format_exc()
@@ -39,5 +43,3 @@ def generar_transmission_definitiva_async(self, request_data: dict, tenant_id: i
}
)
raise e
finally:
db.close()

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@@ -128,7 +128,7 @@ class ScafTempProcessor(ScaiiProcessor):
# MF01: Header per Invoice in Importacion Temporal
mod_trans = factura.logistics.transport_mode if factura.logistics else "30"
f_fecha = factura.invoice_date.strftime("%y%m%d") if factura.invoice_date else fecha_trans
lineas.append(
f"MF01{empresa_dict['broker'][:6]:<6}"
@@ -136,7 +136,7 @@ class ScafTempProcessor(ScaiiProcessor):
f"{entry_port[:5]:<5}"
f"{fecha_trans}"
f" {mod_trans[:2]:<2}"
f"{fecha_trans}"
f"{f_fecha}"
f"{factura.invoice_number[:15]:<15}"
)
self.cuenta_partidas += 1
@@ -317,6 +317,8 @@ class ScafTempProcessor(ScaiiProcessor):
f_pn += pn
# IV90: Footer per Invoice
# IV90
f_val_int = int(round(f_val_total * 100))
f_pb_int = int(round(f_pb * 10000))
f_pn_int = int(round(f_pn * 10000))
@@ -327,4 +329,100 @@ class ScafTempProcessor(ScaiiProcessor):
self.peso_bruto_factura += f_pb
self.peso_neto_factura += f_pn
return lineas, self.errores
class ScaiiTempProcessor(ScafTempProcessor):
"""
Procesador para Importación Temporal (Versión Ligera/SCAII)
Se salta los registros MF20, MF22, IV10-14 para mayor velocidad y menor detalle.
"""
def procesar_facturas(
self, db: Session, facturas_nums: List[str], empresa_dict: Dict[str, Any], request: Mainx30GenerationRequest
) -> Tuple[List[str], List[ErrorValidacion]]:
lineas = []
self.errores = []
# 1. Traer Facturas por número
facturas = db.query(InvoiceHeader).join(
InvoiceComplianceMx, InvoiceHeader.id == InvoiceComplianceMx.invoice_id
).options(
joinedload(InvoiceHeader.financials),
joinedload(InvoiceHeader.compliance_mx),
joinedload(InvoiceHeader.logistics)
).filter(
InvoiceHeader.invoice_number.in_(facturas_nums)
).all()
entry_port = request.entry_port or ""
exit_port = request.exit_port or ""
fecha_trans = datetime.now().strftime("%y%m%d")
entry_port_desc = empresa_dict.get('entry_port_desc', 'PUERTO ENTRADA')[:15]
exit_port_desc = empresa_dict.get('exit_port_desc', 'PUERTO SALIDA')[:15]
for factura in facturas:
self.cuenta_facturas += 1
f_val_total = 0.0
f_consec_partidas = 0
# MF01
mod_trans = factura.logistics.transport_mode if factura.logistics else "30"
f_fecha = factura.invoice_date.strftime("%y%m%d") if factura.invoice_date else fecha_trans
lineas.append(
f"MF01{empresa_dict['broker'][:6]:<6}{exit_port[:5]:<5}{entry_port[:5]:<5}"
f"{fecha_trans} {mod_trans[:2]:<2}{f_fecha}{factura.invoice_number[:15]:<15}"
)
self.cuenta_partidas += 1
# MF03
conductor = (factura.logistics.driver_name or "") if factura.logistics else ""
carrier = (factura.logistics.carrier_id or "00000TRUCK")
lineas.append(f"MF03{carrier[:10]:<10}{conductor[:23]:<23}{entry_port_desc:<15}{exit_port_desc:<15}")
self.cuenta_partidas += 1
# IV01
f_fecha_iv = factura.invoice_date.strftime("%y%m%d") if factura.invoice_date else "000000"
flete = int(round(float(factura.financials.freight or 0))) if factura.financials else 0
self.flete_total += float(factura.financials.freight or 0) if factura.financials else 0.0
lineas.append(
f"IV01{factura.invoice_number[:15]:<15}{f_fecha_iv}{entry_port:<5}{' ':<11}C"
f"{empresa_dict['broker'][:6]:<6}{flete:08d}{'':<13}"
)
self.cuenta_partidas += 1
# Partidas IV20, IV21, IV22
items_headers = db.query(Item).filter(Item.invoice_id == factura.id).all()
item_ids = [ih.id for ih in items_headers]
if item_ids:
items_query = db.query(LineItem).filter(LineItem.item_id.in_(item_ids)).all()
for line in items_query:
f_consec_partidas += 1
part_num = line.part_info.part_number if line.part_info else "S/N"
# IV20
lineas.append(f"IV20{f_consec_partidas:03d} {part_num[:25]:<25}C")
self.cuenta_partidas += 1
# IV22
qty = float(line.quantity.quantity or 0) if line.quantity else 0.0
val_me = float(line.financial.value_usd or 0) if line.financial else 0.0
hts = (line.customs.american_fraction or "").replace(".", "")[:10] if line.customs else ""
val_int = int(round(val_me * 10000))
qty_int = int(round(qty * 10000))
lineas.append(f"IV22{hts:<10} {val_int:010d}PCS{qty_int:09d}MX0000010000000000100000 00000000000000000000")
self.cuenta_partidas += 1
f_val_total += val_me
# IV90
fv_int = int(round(f_val_total * 100))
lineas.append(f"IV90{f_consec_partidas:05d}{fv_int:012d}00000000000000000000")
self.cuenta_partidas += 1
self.valor_total_factura += f_val_total
return lineas, self.errores

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@@ -18,7 +18,7 @@ from api.v1.modules.a76.general_catalogs.company.models import Company as GEmpre
from api.v1.modules.a76.general_catalogs.ports.models import Port
# --- PROCESADORES ---
from .processors import ScaiiProcessor, ScafDefProcessor, ScafTempProcessor
from .processors import ScaiiProcessor, ScafDefProcessor, ScafTempProcessor, ScaiiTempProcessor
class Mainx30Service:
def __init__(self):
@@ -56,8 +56,10 @@ class Mainx30Service:
fecha_transmision = datetime.now().strftime("%y%m%d")
# 4. Determinar Procesador
processor = ScafTempProcessor() # Default to Temporal for this endpoint
if request.regimen == "Definitiva":
processor = ScafTempProcessor() # Now 'Temporal' defaults to Heavy (SCAF) logic per user request
if request.regimen == "TEMPORAL SCAF":
processor = ScaiiTempProcessor() # 'TEMPORAL SCAF' uses light (SCAII) logic
elif request.regimen == "Definitiva" or request.regimen == "DEFINITIVO SCAF":
processor = ScafDefProcessor()
# 5. Procesar Facturas

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@@ -30,9 +30,9 @@
invoice_number: searchTerm
};
if (regimen === 'Temporal') {
if (regimen === 'Temporal' || regimen === 'TEMPORAL SCAF') {
filters.invoice_type = 'TEM';
} else if (regimen === 'Definitiva') {
} else if (regimen === 'Definitiva' || regimen === 'DEFINITIVO SCAF') {
filters.invoice_type = 'DEF';
}

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@@ -127,7 +127,7 @@
try {
let res;
if (regimen === 'Definitiva') {
if (regimen === 'Definitiva' || regimen === 'DEFINITIVO SCAF') {
res = await reportsTransmissionApi.triggerDefinitiveGeneration(payload);
isDefinitiveTask = true;
isTemporalTask = false;
@@ -189,9 +189,9 @@
};
// Filter by Regimen
if (regimen === 'Temporal') {
if (regimen === 'Temporal' || regimen === 'TEMPORAL SCAF') {
filters.invoice_type = 'TEM';
} else if (regimen === 'Definitiva') {
} else if (regimen === 'Definitiva' || regimen === 'DEFINITIVO SCAF') {
filters.invoice_type = 'DEF';
}
@@ -355,7 +355,9 @@
<Select.Trigger>{regimen}</Select.Trigger>
<Select.Content>
<Select.Item value="Temporal" label="Temporal" />
<Select.Item value="TEMPORAL SCAF" label="TEMPORAL SCAF" />
<Select.Item value="Definitiva" label="Definitiva" />
<Select.Item value="DEFINITIVO SCAF" label="DEFINITIVO SCAF" />
</Select.Content>
</Select.Root>
</div>