diff --git a/backend/api/v1/modules/a76/items/service.py b/backend/api/v1/modules/a76/items/service.py index 343bd5e4..4f3cb2d3 100644 --- a/backend/api/v1/modules/a76/items/service.py +++ b/backend/api/v1/modules/a76/items/service.py @@ -21,7 +21,7 @@ from sqlalchemy.orm import Session, joinedload from api.v1.modules.a76.invoices.common.common_validators import ( invoice_exists_by_id, - invoice_updated, + invoice_processed, ) from core.exceptions import ErrorCollector from .imports.validators.create import validate_create as validate_create_import @@ -343,7 +343,7 @@ class ItemService: if not invoice: errors.raise_if_errors("Error al encontra la factura para el item") - if not invoice_updated(db, item_data.invoice_id, tenant_id, company_id, errors): + if not invoice_processed(db, item_data.invoice_id, tenant_id, company_id, errors): errors.raise_if_errors("Error al crear el item - la factura ya fue actualizada, no se pueden agregar items") # Lock invoice and calculate line number diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py b/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py index d042b3e5..db257c06 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py @@ -302,11 +302,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) rows_inv = q.all() invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in rows_inv: if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) partida_max_series: Dict[Tuple[str, str], int] = {} q_qty = ( @@ -389,7 +389,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, autonumerar=autonumerar, validar_series_exception=validar_series_exception, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, partida_max_series=partida_max_series, csv_series_count_so_far=csv_series_count_so_far, existing_series_keys=existing_series_keys, @@ -461,11 +461,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in q_inv_expo.all(): if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) partida_max_series: Dict[Tuple[str, str], int] = {} q_qty = ( @@ -565,7 +565,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, autonumerar=autonumerar, validar_series_exception=validar_series_exception, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, rfc_exception_updated=rfc_exception_updated, partida_max_series=partida_max_series, csv_series_count_so_far=csv_series_count_so_far, @@ -638,11 +638,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) rows_inv = q.all() invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in rows_inv: if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) partida_max_series: Dict[Tuple[str, str], int] = {} q_qty = ( @@ -725,7 +725,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, autonumerar=autonumerar, validar_series_exception=validar_series_exception, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, partida_max_series=partida_max_series, csv_series_count_so_far=csv_series_count_so_far, existing_series_keys=existing_series_keys, @@ -800,11 +800,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) rows_inv = q.all() invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in rows_inv: if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) # Existing series keys: (invoice_number, linea_factura, linea_serie) existing_series_keys: Set[Tuple[str, str, str]] = set() @@ -862,7 +862,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, autonumerar=autonumerar, validar_series_exception=validar_series_exception, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, existing_series_keys=existing_series_keys, existing_series_data=existing_series_data, warnings=warnings_list, @@ -937,11 +937,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in q_inv.all(): if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) existing_line_keys_by_invoice: Dict[str, Set[str]] = {} q_li = ( @@ -1104,7 +1104,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, calcular_costo_en_base_a_total=calcular_costo_en_base_a_total, validar_decimales_pza=validar_decimales_pza, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, rfc_exception_updated=rfc_exception_updated, existing_line_keys_by_invoice=existing_line_keys_by_invoice, line_counts_csv=line_counts_csv, @@ -1194,11 +1194,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in q_inv.all(): if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) existing_line_keys_by_invoice: Dict[str, Set[str]] = {} q_li = ( @@ -1363,7 +1363,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, calcular_costo_en_base_a_total=calcular_costo_en_base_a_total, validar_decimales_pza=validar_decimales_pza, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, rfc_exception_updated=rfc_exception_updated, existing_line_keys_by_invoice=existing_line_keys_by_invoice, line_counts_csv=line_counts_csv, @@ -1451,11 +1451,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in q_inv_expo.all(): if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) existing_line_keys_by_invoice: Dict[str, Set[str]] = {} q_li_expo = ( @@ -1630,7 +1630,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, actualizar=actualizar, levantar_subpartidas=levantar_subpartidas, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, rfc_exception_updated=rfc_exception_updated, existing_line_keys_by_invoice=existing_line_keys_by_invoice, line_counts_csv=line_counts_csv, @@ -1721,11 +1721,11 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in q_inv.all(): if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) existing_line_keys_by_invoice: Dict[str, Set[str]] = {} q_li = ( @@ -1890,7 +1890,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, calcular_costo_en_base_a_total=calcular_costo_en_base_a_total, validar_decimales_pza=validar_decimales_pza, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, rfc_exception_updated=rfc_exception_updated, existing_line_keys_by_invoice=existing_line_keys_by_invoice, line_counts_csv=line_counts_csv, @@ -1987,12 +1987,12 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_exists_by_number: Dict[str, bool] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in q_inv.all(): if num: n = str(num).strip() invoice_exists_by_number[n] = True - invoice_updated_by_number[n] = bool(is_upd) + invoice_processed_by_number[n] = bool(is_upd) pedimento_data_by_key: Dict[str, List[Dict[str, Any]]] = {} for p in ( @@ -2211,7 +2211,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, i, actualizar=actualizar, invoice_exists_by_number=invoice_exists_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, pedimento_data_by_key=pedimento_data_by_key, remesa_por_pedimento_bd=remesa_por_pedimento_bd, remesa_por_pedimento_csv=remesa_por_pedimento_csv, @@ -2318,12 +2318,12 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_exists_by_number = {} - invoice_updated_by_number = {} + invoice_processed_by_number = {} for num, iid, is_upd in q_inv.all(): if num: n = str(num).strip() invoice_exists_by_number[n] = True - invoice_updated_by_number[n] = bool(is_upd) + invoice_processed_by_number[n] = bool(is_upd) pedimento_data_by_key = {} for p in ( @@ -2545,7 +2545,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, i, actualizar=actualizar, invoice_exists_by_number=invoice_exists_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, pedimento_data_by_key=pedimento_data_by_key, remesa_por_pedimento_bd=remesa_por_pedimento_bd, remesa_por_pedimento_csv=remesa_por_pedimento_csv, @@ -2655,13 +2655,13 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_exists_by_number = {} - invoice_updated_by_number = {} + invoice_processed_by_number = {} invoice_in_report_by_number = {} for num, iid, is_upd, is_rep in q_inv.all(): if num: n = str(num).strip() invoice_exists_by_number[n] = True - invoice_updated_by_number[n] = bool(is_upd) + invoice_processed_by_number[n] = bool(is_upd) invoice_in_report_by_number[n] = bool(is_rep) if is_rep is not None else False if cambio_regimen: @@ -2902,7 +2902,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, cambio_regimen=cambio_regimen, tipo_factura=tipo_factura, invoice_exists_by_number=invoice_exists_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, invoice_in_report_by_number=invoice_in_report_by_number, pedimento_data_by_key=pedimento_data_by_key, remesa_por_pedimento_bd=remesa_por_pedimento_bd, @@ -2978,12 +2978,12 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, ) ) invoice_exists_by_number = {} - invoice_updated_by_number = {} + invoice_processed_by_number = {} for num, iid, is_upd in q_inv.all(): if num: n = str(num).strip() invoice_exists_by_number[n] = True - invoice_updated_by_number[n] = bool(is_upd) + invoice_processed_by_number[n] = bool(is_upd) valid_provider_ids = set() valid_sold_to_ids = set() @@ -3093,7 +3093,7 @@ def _do_scan_file(job_id: str, model_target: str, config: Optional[str] = None, i, actualizar=actualizar, invoice_exists_by_number=invoice_exists_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, valid_provider_ids=valid_provider_ids, valid_sold_to_ids=valid_sold_to_ids, valid_shipped_to_ids=valid_shipped_to_ids, @@ -4018,11 +4018,11 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt ) rows_inv = q.all() invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in rows_inv: if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) partida_max_series = {} q_qty = ( @@ -4104,7 +4104,7 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt autonumerar=autonumerar, validar_series_exception=validar_series_exception, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, partida_max_series=partida_max_series, csv_series_count_so_far=csv_series_count_so_far, existing_series_keys=existing_series_keys, @@ -4285,11 +4285,11 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt ) rows_inv = q.all() invoice_id_by_number: Dict[str, int] = {} - invoice_updated_by_number: Dict[str, bool] = {} + invoice_processed_by_number: Dict[str, bool] = {} for num, iid, is_upd in rows_inv: if num: invoice_id_by_number[str(num).strip()] = iid - invoice_updated_by_number[str(num).strip()] = bool(is_upd) + invoice_processed_by_number[str(num).strip()] = bool(is_upd) existing_series_keys: Set[Tuple[str, str, str]] = set() existing_series_data: Dict[Tuple[str, str, str], Dict[str, Any]] = {} @@ -4349,7 +4349,7 @@ def _do_insert_valid_rows(job_id: str, model_target: str, job_type_override: Opt autonumerar=autonumerar, validar_series_exception=validar_series_exception, invoice_id_by_number=invoice_id_by_number, - invoice_updated_by_number=invoice_updated_by_number, + invoice_processed_by_number=invoice_processed_by_number, existing_series_keys=existing_series_keys, existing_series_data=existing_series_data, warnings=None, diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_cmex.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_cmex.py index bdff4a3f..5f6ba6b1 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_cmex.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_cmex.py @@ -173,7 +173,7 @@ def validate_row_encabezados_cmex( line_num: int, actualizar: bool, invoice_exists_by_number: Dict[str, bool], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], valid_provider_ids: Set[int], valid_sold_to_ids: Set[int], valid_shipped_to_ids: Set[int], @@ -203,7 +203,7 @@ def validate_row_encabezados_cmex( "Error: (Col.C) La columna de Número de Factura está vacía y no se pueden hacer las validaciones.", ) - if invoice_updated_by_number.get(factura.strip(), False): + if invoice_processed_by_number.get(factura.strip(), False): return _err( line_num, "NUMERO FACTURA", diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_expo.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_expo.py index f9c698be..d72ccdf7 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_expo.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_expo.py @@ -307,7 +307,7 @@ def validate_row_encabezados_expo( cambio_regimen: bool, tipo_factura: str, invoice_exists_by_number: Dict[str, bool], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], remesa_por_pedimento_bd: Dict[str, Set[int]], remesa_por_pedimento_csv: Dict[str, Dict[int, str]], valid_provider_ids: Set[int], @@ -348,7 +348,7 @@ def validate_row_encabezados_expo( "Error: (Col.C) La columna de Número de Factura está vacía y no se pueden hacer las validaciones.", ) - if invoice_updated_by_number.get(factura.strip(), False): + if invoice_processed_by_number.get(factura.strip(), False): return _err( line_num, "NUMERO FACTURA", diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_def.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_def.py index fdb969b1..7c374313 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_def.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_def.py @@ -225,7 +225,7 @@ def validate_row_encabezados_impo_def( line_num: int, actualizar: bool, invoice_exists_by_number: Dict[str, bool], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], pedimento_data_by_key: Dict[str, List[Dict[str, Any]]], remesa_por_pedimento_bd: Dict[str, Set[int]], remesa_por_pedimento_csv: Dict[str, Dict[int, str]], @@ -266,7 +266,7 @@ def validate_row_encabezados_impo_def( "Error: (Col.C) La columna de Número de Factura está vacía y no se pueden hacer las validaciones.", ) - if invoice_updated_by_number.get(factura.strip(), False): + if invoice_processed_by_number.get(factura.strip(), False): return _err( line_num, "NUMERO FACTURA", diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_temp.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_temp.py index eb841583..5248c059 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_temp.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_temp.py @@ -514,7 +514,7 @@ def validate_row_encabezados_impo_temp( line_num: int, actualizar: bool, invoice_exists_by_number: Dict[str, bool], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], pedimento_data_by_key: Dict[str, List[Dict[str, Any]]], remesa_por_pedimento_bd: Dict[str, Set[int]], remesa_por_pedimento_csv: Dict[str, Dict[int, str]], @@ -549,7 +549,7 @@ def validate_row_encabezados_impo_temp( if not factura: return _err(line_num, "NUMERO FACTURA", "Error: (Col.C) La columna de Número de Factura está vacía y no se pueden hacer las validaciones.") - if invoice_updated_by_number.get(factura.strip(), False): + if invoice_processed_by_number.get(factura.strip(), False): return _err( line_num, "NUMERO FACTURA", diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_expo.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_expo.py index a32c6d6e..b4b62b3d 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_expo.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_expo.py @@ -73,12 +73,12 @@ def _check_factura_expo_existe( def _check_factura_expo_no_actualizada( invoice_number: str, line_num: int, - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], ) -> Optional[Dict[str, Any]]: if invoice_number in rfc_exception_updated: return None - if invoice_updated_by_number.get(invoice_number, False): + if invoice_processed_by_number.get(invoice_number, False): return _err( line_num, "NUMERO FACTURA EXPO", @@ -453,7 +453,7 @@ def validate_row_partidas_expo( actualizar: bool, levantar_subpartidas: bool, invoice_id_by_number: Dict[str, int], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], existing_line_keys_by_invoice: Dict[str, Set[str]], line_counts_csv: Dict[Tuple[str, str], int], @@ -488,7 +488,7 @@ def validate_row_partidas_expo( return err err = _check_factura_expo_no_actualizada( - factura_expo, line_num, invoice_updated_by_number, rfc_exception_updated + factura_expo, line_num, invoice_processed_by_number, rfc_exception_updated ) if err: return err diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_def.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_def.py index 06f086a8..07be021f 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_def.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_def.py @@ -52,7 +52,7 @@ def validate_row_partidas_impo_def( calcular_costo_en_base_a_total: bool, validar_decimales_pza: bool, invoice_id_by_number: Dict[str, int], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], existing_line_keys_by_invoice: Dict[str, Set[str]], line_counts_csv: Dict[Tuple[str, str], int], @@ -94,7 +94,7 @@ def validate_row_partidas_impo_def( return err err = _check_factura_no_actualizada( - invoice_number, line_num, invoice_updated_by_number, rfc_exception_updated + invoice_number, line_num, invoice_processed_by_number, rfc_exception_updated ) if err: return err diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_temp.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_temp.py index 72b03ca7..6b1bac93 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_temp.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_temp.py @@ -74,12 +74,12 @@ def _check_factura_existe( def _check_factura_no_actualizada( invoice_number: str, line_num: int, - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], ) -> Optional[Dict[str, Any]]: if invoice_number in rfc_exception_updated: return None - if invoice_updated_by_number.get(invoice_number, False): + if invoice_processed_by_number.get(invoice_number, False): return { "line": line_num, "col": "NUMERO FACTURA", @@ -398,7 +398,7 @@ def validate_row_partidas_impo_temp( calcular_costo_en_base_a_total: bool, validar_decimales_pza: bool, invoice_id_by_number: Dict[str, int], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], existing_line_keys_by_invoice: Dict[str, Set[str]], line_counts_csv: Dict[Tuple[str, str], int], @@ -438,7 +438,7 @@ def validate_row_partidas_impo_temp( return err err = _check_factura_no_actualizada( - invoice_number, line_num, invoice_updated_by_number, rfc_exception_updated + invoice_number, line_num, invoice_processed_by_number, rfc_exception_updated ) if err: return err diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_expo.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_expo.py index 9d143635..06ee40c9 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_expo.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_expo.py @@ -68,13 +68,13 @@ def _check_factura_existe_expo( def _check_factura_no_actualizada_expo( invoice_number: str, line_num: int, - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], ) -> Optional[Dict[str, Any]]: """Si factura ya actualizada (Estatus AC) no se pueden hacer cambios; excepción por RFC (ej. EGM0303257J1).""" if invoice_number in rfc_exception_updated: return None - if invoice_updated_by_number.get(invoice_number, False): + if invoice_processed_by_number.get(invoice_number, False): return { "line": line_num, "col": "NUMERO FACTURA", @@ -175,7 +175,7 @@ def validate_row_series_expo( autonumerar: bool, validar_series_exception: bool, invoice_id_by_number: Dict[str, int], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], rfc_exception_updated: Set[str], partida_max_series: Dict[Tuple[str, str], int], csv_series_count_so_far: Dict[Tuple[str, str], int], @@ -207,7 +207,7 @@ def validate_row_series_expo( return err err = _check_factura_no_actualizada_expo( - invoice_number, line_num, invoice_updated_by_number, rfc_exception_updated + invoice_number, line_num, invoice_processed_by_number, rfc_exception_updated ) if err: return err diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_def.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_def.py index d00d228f..1a44b7c6 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_def.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_def.py @@ -47,11 +47,11 @@ def _check_factura_existe_def( def _check_factura_no_actualizada_def( invoice_number: str, line_num: int, - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], catalog_label: str = "Importación Definitiva", ) -> Optional[Dict[str, Any]]: """Si factura ya actualizada (Estatus AC) no se pueden hacer cambios. Mensaje según catalog_label.""" - if invoice_updated_by_number.get(invoice_number, False): + if invoice_processed_by_number.get(invoice_number, False): return { "line": line_num, "col": "NUMERO FACTURA", @@ -220,7 +220,7 @@ def validate_row_series_impo_def( autonumerar: bool, validar_series_exception: bool, invoice_id_by_number: Dict[str, int], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], partida_max_series: Dict[Tuple[str, str], int], csv_series_count_so_far: Dict[Tuple[str, str], int], existing_series_keys: Set[Tuple[str, str, str]], @@ -250,7 +250,7 @@ def validate_row_series_impo_def( if err: return err - err = _check_factura_no_actualizada_def(invoice_number, line_num, invoice_updated_by_number, catalog_label) + err = _check_factura_no_actualizada_def(invoice_number, line_num, invoice_processed_by_number, catalog_label) if err: return err diff --git a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_temp.py b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_temp.py index 44668900..9eb70de8 100644 --- a/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_temp.py +++ b/backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_temp.py @@ -77,10 +77,10 @@ def _check_factura_existe( def _check_factura_no_actualizada( invoice_number: str, line_num: int, - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], ) -> Optional[Dict[str, Any]]: """Si factura ya actualizada (Estatus AC) no se pueden hacer cambios.""" - if invoice_updated_by_number.get(invoice_number, False): + if invoice_processed_by_number.get(invoice_number, False): return { "line": line_num, "col": "NUMERO FACTURA", @@ -261,7 +261,7 @@ def validate_row_series_impo_temp( autonumerar: bool, validar_series_exception: bool, invoice_id_by_number: Dict[str, int], - invoice_updated_by_number: Dict[str, bool], + invoice_processed_by_number: Dict[str, bool], existing_series_keys: Set[Tuple[str, str, str]], existing_series_data: Optional[Dict[Tuple[str, str, str], Dict[str, Any]]], warnings: Optional[List[Dict[str, Any]]] = None, @@ -290,7 +290,7 @@ def validate_row_series_impo_temp( return err # Factura no actualizada - err = _check_factura_no_actualizada(invoice_number, line_num, invoice_updated_by_number) + err = _check_factura_no_actualizada(invoice_number, line_num, invoice_processed_by_number) if err: return err