From 50aa87b2aab46f74741901ea8542c671f6ba248d Mon Sep 17 00:00:00 2001 From: acazares Date: Fri, 13 Feb 2026 17:04:03 -0600 Subject: [PATCH] fix: correct logic for handling pedimento_id in invoice update validation --- .../modules/a76/invoices/imports/temporary/validators/update.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/backend/api/v1/modules/a76/invoices/imports/temporary/validators/update.py b/backend/api/v1/modules/a76/invoices/imports/temporary/validators/update.py index 97ee1843..d30069a4 100644 --- a/backend/api/v1/modules/a76/invoices/imports/temporary/validators/update.py +++ b/backend/api/v1/modules/a76/invoices/imports/temporary/validators/update.py @@ -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