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feat: enhance invoice validation and logistics handling for improved data integrity

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This commit is contained in:
acazares
2026-01-11 18:58:43 -06:00
parent 8bf0ac8969
commit 6e4e14285d
4 changed files with 83 additions and 27 deletions
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57
backend/api/v1/modules/a76/invoices/imports/temporary/validators/common.py
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@@ -5,6 +5,7 @@ from api.v1.modules.a76.general_catalogs.exchange_rate.models import ExchangeRat
from api.v1.modules.a76.clients_and_providers.models import ClientProvider
from api.v1.modules.a76.customs_brokers.models import CustomsBroker
from api.v1.modules.public.reference_data.incoterms.models import Incoterm
from ....models import InvoiceComplianceMx
from api.v1.modules.a76.items.models import Item
from api.v1.modules.public.reference_data.currency_types.models import CurrencyType
from api.v1.modules.public.reference_data.customs_sections.models import CustomsSection
@@ -39,7 +40,7 @@ def validate_common(
)
if not invoice.compliance_mx.is_regime_change:
if not pedimento.operation_type == 1:
if not pedimento.operation_type == "imp":
errors.add_error(
field="compliance_mx.pedimento_id",
message="El Pedimento seleccionado no corresponde a una Importación.",
@@ -107,10 +108,24 @@ def validate_common(
)
if pedimento.pedimento_type == "consolidated":
if (
invoice.invoice_date < pedimento.pedimento_dates.entry_date
or invoice.invoice_date > pedimento.pedimento_dates.end_date
):
# Convertir invoice_date a date si es datetime para poder comparar
invoice_date = (
invoice.invoice_date.date()
if hasattr(invoice.invoice_date, "date")
else invoice.invoice_date
)
entry_date = (
pedimento.pedimento_dates.entry_date.date()
if hasattr(pedimento.pedimento_dates.entry_date, "date")
else pedimento.pedimento_dates.entry_date
)
end_date = (
pedimento.pedimento_dates.end_date.date()
if hasattr(pedimento.pedimento_dates.end_date, "date")
else pedimento.pedimento_dates.end_date
)
if invoice_date < entry_date or invoice_date > end_date:
errors.add_error(
field="invoice_date",
message=f"La Fecha de la Factura {invoice.invoice_date} no está dentro del rango de fechas del Pedimento {pedimento.customs_office}-{pedimento.license}-{pedimento.pedimento_number}.",
@@ -139,23 +154,23 @@ def validate_common(
)
duplicated_remesa = (
db.query(Pedimentos)
db.query(InvoiceComplianceMx)
.filter(
Pedimentos.remesa == invoice.compliance_mx.remesa,
Pedimentos.id != invoice.compliance_mx.pedimento_id,
Pedimentos.tenant_id == tenant_id,
Pedimentos.company_id == company_id,
InvoiceComplianceMx.remesa == invoice.compliance_mx.remesa,
InvoiceComplianceMx.tenant_id == tenant_id,
InvoiceComplianceMx.company_id == company_id,
)
.first()
)
if duplicated_remesa:
errors.add_error(
field="compliance_mx.remesa",
message="El valor de Remesa ya está asociado a otro Pedimento.",
solution=["Proporciona un valor único para Remesa"],
code="DUPLICATE_VALUE",
value=invoice.compliance_mx.remesa,
)
if duplicated_remesa and hasattr(invoice, "id"):
if invoice.id != duplicated_remesa.invoice_id:
errors.add_error(
field="compliance_mx.remesa",
message="El valor de Remesa ya está asociado a otro Pedimento.",
solution=["Proporciona un valor único para Remesa"],
code="DUPLICATE_VALUE",
value=invoice.compliance_mx.remesa,
)
else:
if not invoice.compliance_mx.is_pedimento_pending:
errors.add_error(
@@ -388,7 +403,11 @@ def validate_common(
value=invoice.financials.currency,
)
if invoice.financials.currency == "manual":
if invoice.financials.currency == "foreign":
invoice.financials.currency_type = "USD"
elif invoice.financials.currency == "local":
invoice.financials.currency_type = "MXN"
elif invoice.financials.currency == "manual":
if not invoice.financials.currency_type:
errors.add_error(
field="financials.currency_type",