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Refactor invoice status handling to use 'processed' terminology

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- Renamed instances of 'invoice_updated' to 'invoice_processed' across various modules to improve clarity and consistency in invoice status management.
- Updated validation and processing logic to reflect the new terminology, ensuring that all references are aligned with the recent changes in the invoice processing model.
- Adjusted related functions and validation checks to maintain functionality and accuracy in invoice processing workflows.
This commit is contained in:
AlexeerCT
2026-03-13 12:44:07 -05:00
parent 326f4019a2
commit 5522fbb0b9
12 changed files with 74 additions and 74 deletions
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4
backend/api/v1/modules/a76/items/service.py
View File

@@ -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

84
backend/api/v1/modules/a76/layouts_csv/facturas/tasks.py
View File

@@ -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,

4
backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_cmex.py
View File

@@ -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",

4
backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_expo.py
View File

@@ -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",

4
backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_def.py
View File

@@ -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",

4
backend/api/v1/modules/a76/layouts_csv/facturas/validators/encabezados_impo_temp.py
View File

@@ -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",

8
backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_expo.py
View File

@@ -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

4
backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_def.py
View File

@@ -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

8
backend/api/v1/modules/a76/layouts_csv/facturas/validators/partidas_impo_temp.py
View File

@@ -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

8
backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_expo.py
View File

@@ -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

8
backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_def.py
View File

@@ -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

8
backend/api/v1/modules/a76/layouts_csv/facturas/validators/series_impo_temp.py
View File

@@ -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