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fix: correct logic for handling pedimento_id in invoice update validation

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acazares
2026-02-13 17:04:03 -06:00
parent 472e42a02f
commit 50aa87b2aa
1 changed files with 1 additions and 1 deletions
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2
backend/api/v1/modules/a76/invoices/imports/temporary/validators/update.py
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@@ -58,7 +58,7 @@ def validate_update(
# Columna A: Pedimento (si no viene en CSV, usar el existente)
if invoice_data.compliance_mx.pedimento_id:
invoice_data.compliance_mx.pedimento_id = clean_str(invoice_data.compliance_mx.pedimento_id)
invoice_data.compliance_mx.pedimento_id = invoice_data.compliance_mx.pedimento_id
else:
invoice_data.compliance_mx.pedimento_id = existing_invoice.compliance_mx.pedimento_id if existing_invoice.compliance_mx else None