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Merge pull request 'fix: update part_number and component_part_number fields in various schemas and components' (#64) from fix/production into development

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Reviewed-on: ADUANASOFT/anexo76#64
This commit is contained in:
acazares
2026-01-21 22:33:56 +00:00
parent 7658c19661 f7ac2d50c3
commit aa69d0e342
8 changed files with 203 additions and 182 deletions
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61
backend/api/v1/modules/a76/items/imports/temporary/validators/create.py
View File

@@ -1,6 +1,7 @@
"""
Validaciones para creación de items vía API.
"""
from sqlalchemy.orm import Session
from core.exceptions import ErrorCollector
from api.v1.modules.a76.items.line_items.schemas import LineItemCreate
@@ -12,11 +13,11 @@ def validate_create(
line: LineItemCreate,
tenant_id: int,
company_id: int,
errors: ErrorCollector
errors: ErrorCollector,
) -> None:
"""
Validaciones para crear LineItems vía API (actualmente en uso).
Args:
db: Sesión de base de datos
line: Datos del line item
@@ -30,43 +31,34 @@ def validate_create(
field="line_number",
message="El número de línea es obligatorio",
solution="Proporciona un número de línea válido",
code="REQUIRED"
code="REQUIRED",
)
# 2. Validar part_number_id
if not line.part_number_id:
errors.add_error(
field="part_number_id",
message="Part Number ID es obligatorio",
solution="Selecciona un número de parte válido del catálogo",
code="REQUIRED"
)
# 3. Validar class_id
# 2. Validar class_id
if not line.class_id:
errors.add_error(
field="class_id",
message="Clase (ID) es obligatorio",
solution="Selecciona una clasificación válida del catálogo",
code="REQUIRED"
code="REQUIRED",
)
# 4. Validar unit_of_measure
if not line.unit_of_measure:
errors.add_error(
field="unit_of_measure",
message="U.M. es obligatorio",
solution="Proporciona una unidad de medida válida",
code="REQUIRED"
code="REQUIRED",
)
# 5. Validar quantity.quantity
if not line.quantity:
errors.add_error(
field="quantity",
message="Quantity es obligatorio",
solution="Proporciona una cantidad válida",
code="REQUIRED"
code="REQUIRED",
)
else:
# Validar con nombre amigable
@@ -75,44 +67,51 @@ def validate_create(
field="quantity.quantity",
message="Quantity debe ser mayor a cero",
solution="Proporciona una cantidad válida",
code="INVALID_VALUE" if line.quantity.quantity is not None else "REQUIRED"
code=(
"INVALID_VALUE"
if line.quantity.quantity is not None
else "REQUIRED"
),
)
# 6. Validar financial.unit_cost
if not line.financial:
errors.add_error(
field="financial",
message="Unit Cost es obligatorio",
solution="Proporciona el costo unitario del item",
code="REQUIRED"
code="REQUIRED",
)
else:
has_cost = (
line.financial.unit_cost_usd or
line.financial.unit_cost_mxn or
line.financial.unit_cost_capture
line.financial.unit_cost_usd
or line.financial.unit_cost_mxn
or line.financial.unit_cost_capture
)
if not has_cost:
errors.add_error(
field="financial.unit_cost",
message="Unit Cost es obligatorio",
solution="Proporciona al menos un costo unitario (USD, MXN o captura)",
code="REQUIRED"
code="REQUIRED",
)
# 7. Validar description.description_spanish
if line.description:
if not line.description.description_spanish or not line.description.description_spanish.strip():
if (
not line.description.description_spanish
or not line.description.description_spanish.strip()
):
errors.add_error(
field="description.description_spanish",
message="Description in Spanish es obligatorio",
solution="Proporciona una descripción del item en español",
code="REQUIRED"
code="REQUIRED",
)
else:
errors.add_error(
field="description.description_spanish",
message="Description in Spanish es obligatorio",
solution="Proporciona una descripción del item en español",
code="REQUIRED"
)
code="REQUIRED",
)

130
backend/api/v1/modules/a76/items/imports/temporary/validators/update.py
View File

@@ -1,6 +1,7 @@
"""
Validaciones para actualización de items vía API.
"""
from sqlalchemy.orm import Session
from core.exceptions import ErrorCollector
from api.v1.modules.a76.items.line_items.schemas import LineItemUpdate
@@ -13,12 +14,12 @@ def validate_update(
tenant_id: int,
company_id: int,
errors: ErrorCollector,
invoice_id: int = None
invoice_id: int = None,
) -> None:
"""
Validaciones para actualizar LineItems vía API.
Incluye todas las validaciones de negocio de Clarion.
Args:
db: Sesión de base de datos
line: Datos del line item a actualizar
@@ -33,36 +34,27 @@ def validate_update(
field="line_number",
message="El número de línea no puede estar vacío",
solution="Proporciona un número de línea válido",
code="REQUIRED"
code="REQUIRED",
)
# 2. Validar part_number_id si se proporciona
if line.part_number_id is not None and not line.part_number_id:
errors.add_error(
field="part_number_id",
message="Part Number ID no puede estar vacío",
solution="Selecciona un número de parte válido del catálogo",
code="REQUIRED"
)
# 3. Validar class_id si se proporciona
# 2. Validar class_id si se proporciona
if line.class_id is not None and not line.class_id:
errors.add_error(
field="class_id",
message="Clase (ID) no puede estar vacío",
solution="Selecciona una clasificación válida del catálogo",
code="REQUIRED"
code="REQUIRED",
)
# 4. Validar unit_of_measure si se proporciona
if line.unit_of_measure is not None and not line.unit_of_measure:
errors.add_error(
field="unit_of_measure",
message="U.M. no puede estar vacío",
solution="Proporciona una unidad de medida válida",
code="REQUIRED"
code="REQUIRED",
)
# 5. Validar cantidad si se proporciona
if line.quantity:
# Si se proporciona el objeto quantity, validar que quantity.quantity sea válido
@@ -72,7 +64,7 @@ def validate_update(
field="quantity.quantity",
message="Quantity debe ser mayor a cero",
solution="Proporciona una cantidad válida",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
else:
# Si se proporciona quantity pero quantity.quantity es None, es requerido
@@ -80,9 +72,9 @@ def validate_update(
field="quantity.quantity",
message="Quantity es obligatorio",
solution="Proporciona una cantidad mayor a 0",
code="REQUIRED"
code="REQUIRED",
)
# 6. Validar peso neto si se proporciona
if line.quantity and line.quantity.net_weight is not None:
if line.quantity.net_weight <= 0:
@@ -90,25 +82,25 @@ def validate_update(
field="quantity.net_weight",
message="Net Weight debe ser mayor a cero",
solution="Proporciona un peso neto válido",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
# 7. Validar costo unitario si se proporciona financial (excepto subpartidas)
if line.financial:
is_subitem = line.fa_data and line.fa_data.is_subitem if line.fa_data else False
if not is_subitem:
has_cost = (
line.financial.unit_cost_usd or
line.financial.unit_cost_mxn or
line.financial.unit_cost_capture
line.financial.unit_cost_usd
or line.financial.unit_cost_mxn
or line.financial.unit_cost_capture
)
if not has_cost:
errors.add_error(
field="financial.unit_cost",
message="Unit Cost es obligatorio",
solution="Proporciona al menos un costo unitario (USD, MXN o captura)",
code="REQUIRED"
code="REQUIRED",
)
# Validar que sean positivos
if line.financial.unit_cost_usd is not None:
@@ -117,7 +109,7 @@ def validate_update(
field="financial.unit_cost_usd",
message="Unit Cost (USD) debe ser mayor a cero",
solution="Proporciona un costo unitario válido",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
if line.financial.unit_cost_mxn is not None:
if line.financial.unit_cost_mxn <= 0:
@@ -125,7 +117,7 @@ def validate_update(
field="financial.unit_cost_mxn",
message="Unit Cost (MXN) debe ser mayor a cero",
solution="Proporciona un costo unitario válido",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
if line.financial.unit_cost_capture is not None:
if line.financial.unit_cost_capture <= 0:
@@ -133,9 +125,9 @@ def validate_update(
field="financial.unit_cost_capture",
message="Unit Cost (Captura) debe ser mayor a cero",
solution="Proporciona un costo unitario válido",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
# 8. Validar datos aduanales si se proporcionan
if line.customs:
# Validar país de origen
@@ -144,56 +136,65 @@ def validate_update(
field="customs.origin_country",
message="Origin Country no puede estar vacío",
solution="Selecciona el país de origen del item",
code="REQUIRED"
code="REQUIRED",
)
# Validar preferencia arancelaria
if line.customs.preference is not None and not line.customs.preference:
errors.add_error(
field="customs.preference",
message="La preferencia arancelaria no puede estar vacía",
solution="Selecciona la preferencia arancelaria",
code="REQUIRED"
code="REQUIRED",
)
# Validar formato de pago de impuestos
if line.customs.tax_paid:
val_tax = line.customs.tax_paid.upper()
if val_tax not in ['SI', 'NO', 'S', 'N']:
if val_tax not in ["SI", "NO", "S", "N"]:
errors.add_error(
field="customs.tax_paid",
message="El valor de pago de impuesto debe ser SI/NO o S/N",
solution="Proporciona un valor válido: SI, NO, S o N",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
# Validar forma de pago si existe
if line.customs.payment_form:
from api.v1.modules.a76.general_catalogs.forms_of_payment.models import PaymentForm
payment = db.query(PaymentForm).filter(
PaymentForm.code == line.customs.payment_form,
PaymentForm.tenant_id == tenant_id
).first()
from api.v1.modules.a76.general_catalogs.forms_of_payment.models import (
PaymentForm,
)
payment = (
db.query(PaymentForm)
.filter(
PaymentForm.code == line.customs.payment_form,
PaymentForm.tenant_id == tenant_id,
)
.first()
)
if not payment:
errors.add_error(
field="customs.payment_form",
message=f"La forma de pago '{line.customs.payment_form}' no es válida",
solution="Selecciona una forma de pago válida del catálogo",
code="INVALID_VALUE"
code="INVALID_VALUE",
)
# 9. Validar descripción en español si se proporciona
if line.description and hasattr(line.description, 'description_spanish'):
if line.description.description_spanish is not None and not line.description.description_spanish:
if line.description and hasattr(line.description, "description_spanish"):
if (
line.description.description_spanish is not None
and not line.description.description_spanish
):
errors.add_error(
field="description.description_spanish",
message="La descripción en español no puede estar vacía",
solution="Proporciona una descripción del item en español",
code="REQUIRED"
code="REQUIRED",
)
# 10. Validar subpartidas si se actualizan
if line.fa_data and line.fa_data.is_subitem:
# Es subpartida, debe tener partida principal
@@ -202,30 +203,35 @@ def validate_update(
field="fa_data.main_line_id",
message="La subpartida debe tener asignada una partida principal",
solution="Selecciona la partida principal de esta subpartida",
code="REQUIRED"
code="REQUIRED",
)
elif invoice_id:
# Validar que la partida principal exista en la misma factura
from api.v1.modules.a76.items.line_items.models import LineItem
from api.v1.modules.a76.items.models import Item
parent = db.query(LineItem).join(LineItem.item).filter(
LineItem.line_number == line.fa_data.main_line_id,
Item.invoice_id == invoice_id,
LineItem.company_id == company_id
).first()
parent = (
db.query(LineItem)
.join(LineItem.item)
.filter(
LineItem.line_number == line.fa_data.main_line_id,
Item.invoice_id == invoice_id,
LineItem.company_id == company_id,
)
.first()
)
if not parent:
errors.add_error(
field="fa_data.main_line_id",
message=f"La partida principal {line.fa_data.main_line_id} no existe en esta factura",
solution="Verifica el número de la partida principal",
code="NOT_FOUND"
code="NOT_FOUND",
)
elif parent.fa_data and parent.fa_data.is_subitem:
errors.add_error(
field="fa_data.main_line_id",
message="La partida principal no puede ser otra subpartida",
solution="Selecciona una partida normal como principal",
code="INVALID_VALUE"
code="INVALID_VALUE",
)

12
backend/api/v1/modules/a76/items/line_items/schemas.py
View File

@@ -47,19 +47,15 @@ class LineItemBase(BaseModel):
line_number: int = Field(..., description="Line number")
# Part identification
part_number_id: Optional[int] = Field(None, description="Part number")
component_part_number_id: Optional[int] = Field(
part_number: Optional[int] = Field(None, description="Part number")
component_part_number: Optional[int] = Field(
None, description="Component part number"
)
class_id: Optional[int] = Field(None, description="Class code")
# Unit of measure
unit_of_measure: Optional[int] = Field(
None, description="Unit of measure"
)
alternate_unit: Optional[int] = Field(
None, description="Alternate unit"
)
unit_of_measure: Optional[int] = Field(None, description="Unit of measure")
alternate_unit: Optional[int] = Field(None, description="Alternate unit")
uma_key: Optional[str] = Field(None, max_length=2, description="UMA key")
auxiliary_unit: Optional[str] = Field(
None, max_length=5, description="Auxiliary unit"

153
backend/api/v1/modules/a76/items/service.py
View File

@@ -33,7 +33,7 @@ from api.v1.modules.a24.fa.fa_item_lines.models import FaLineItem
from .models import Item
from api.v1.modules.a76.invoices.models import InvoiceHeader
from api.v1.modules.a76.general_catalogs.company.models import Company
logger = logging.getLogger(__name__)
@@ -158,79 +158,86 @@ class ItemService:
company_id: int,
) -> Item:
"""Create a new item with all related nested data (multiple lines)"""
# Validaciones con ErrorCollector
errors = ErrorCollector()
# Validar que la factura exista y no esté actualizada (si viene invoice_id)
invoice = None
if item_data.invoice_id:
invoice = db.query(InvoiceHeader).filter(
InvoiceHeader.id == item_data.invoice_id,
InvoiceHeader.tenant_id == tenant_id,
InvoiceHeader.company_id == company_id
).first()
invoice = (
db.query(InvoiceHeader)
.filter(
InvoiceHeader.id == item_data.invoice_id,
InvoiceHeader.tenant_id == tenant_id,
InvoiceHeader.company_id == company_id,
)
.first()
)
if not invoice:
errors.add_error(
field="invoice_id",
message="La factura especificada no existe",
code="NOT_FOUND",
value=str(item_data.invoice_id)
value=str(item_data.invoice_id),
)
# Validar cada line item que se va a crear
if item_data.lines:
for idx, line_data in enumerate(item_data.lines):
# Convertir a LineItemCreate para validar
line_create = LineItemCreate(**line_data.model_dump())
validate_create(db, line_create, tenant_id, company_id, errors)
# Validaciones adicionales específicas del negocio
# Validar apóstrofes en número de parte
if line_data.part_number_id and "'" in str(line_data.part_number_id):
if line_data.part_number and "'" in str(line_data.part_number):
errors.add_error(
field=f"lines[{idx}].part_number_id",
field=f"lines[{idx}].part_number",
message=f"Advertencia: El Número de Parte contiene apóstrofes y serán omitidos",
code="WARNING_APOSTROPHE"
code="WARNING_APOSTROPHE",
)
# Validar tipo de partida
if hasattr(line_data, 'item_type'):
if hasattr(line_data, "item_type"):
tipo_partida = line_data.item_type
if tipo_partida and tipo_partida not in ['N', 'S']:
if tipo_partida and tipo_partida not in ["N", "S"]:
errors.add_error(
field=f"lines[{idx}].item_type",
message=f"Tipo de partida debe ser 'N' (Normal) o 'S' (Subpartida), recibido: '{tipo_partida}'",
code="INVALID_ITEM_TYPE",
value=str(tipo_partida)
value=str(tipo_partida),
)
# Si es subpartida (S), debe tener partida principal
if tipo_partida == 'S':
if not hasattr(line_data, 'main_line_id') or not line_data.main_line_id:
if tipo_partida == "S":
if (
not hasattr(line_data, "main_line_id")
or not line_data.main_line_id
):
errors.add_error(
field=f"lines[{idx}].main_line_id",
message="Las subpartidas (tipo 'S') deben tener una partida principal",
code="MISSING_MAIN_LINE"
code="MISSING_MAIN_LINE",
)
# Validar que el line_number sea consecutivo (si se especifica)
if hasattr(line_data, 'line_number') and line_data.line_number:
if hasattr(line_data, "line_number") and line_data.line_number:
expected_line = idx + 1
if line_data.line_number != expected_line:
errors.add_error(
field=f"lines[{idx}].line_number",
message=f"Número de línea esperado: {expected_line}, recibido: {line_data.line_number}",
code="INVALID_LINE_SEQUENCE",
value=str(line_data.line_number)
value=str(line_data.line_number),
)
# Si hay errores, lanzar excepción ANTES de intentar crear
errors.raise_if_errors("Error al crear el item")
try:
# Extract lines data
lines_data = item_data.lines or []
@@ -311,7 +318,9 @@ class ItemService:
# Create FA data if provided
if fa_data:
fa_dict = fa_data.model_dump(exclude={"line_item_id"}) # Exclude line_item_id from DTO
fa_dict = fa_data.model_dump(
exclude={"line_item_id"}
) # Exclude line_item_id from DTO
fa_dict["id"] = db_line.id # FA table uses same ID as line item
fa_dict["tenant_id"] = tenant_id
fa_dict["company_id"] = company_id
@@ -343,47 +352,54 @@ class ItemService:
company_id: int,
) -> Item:
"""Update an item and optionally its nested data (multiple lines)"""
# Get existing item
db_item = ItemService.get_by_id(db, item_id, tenant_id, company_id)
if not db_item:
raise HTTPException(status_code=404, detail="Item not found")
# Validaciones con ErrorCollector
errors = ErrorCollector()
# Si se está actualizando el invoice_id, validar la factura
invoice = None
if item_data.invoice_id:
invoice = db.query(InvoiceHeader).filter(
InvoiceHeader.id == item_data.invoice_id,
InvoiceHeader.tenant_id == tenant_id,
InvoiceHeader.company_id == company_id
).first()
invoice = (
db.query(InvoiceHeader)
.filter(
InvoiceHeader.id == item_data.invoice_id,
InvoiceHeader.tenant_id == tenant_id,
InvoiceHeader.company_id == company_id,
)
.first()
)
if not invoice:
errors.add_error(
field="invoice_id",
message="La factura especificada no existe",
code="NOT_FOUND",
value=str(item_data.invoice_id)
value=str(item_data.invoice_id),
)
else:
# Si no se está actualizando invoice_id, obtener la factura actual por invoice_id
from api.v1.modules.a76.invoices.models import InvoiceHeader
invoice = db.query(InvoiceHeader).filter(
InvoiceHeader.id == db_item.invoice_id
).first()
invoice = (
db.query(InvoiceHeader)
.filter(InvoiceHeader.id == db_item.invoice_id)
.first()
)
# Validar cada line item que se va a actualizar
if item_data.lines:
for idx, line_data in enumerate(item_data.lines):
# Si el line tiene ID, es actualización; si no, es creación
if hasattr(line_data, 'id') and line_data.id:
if hasattr(line_data, "id") and line_data.id:
# Buscar el line item existente
existing_line = next(
(line for line in db_item.lines if line.id == line_data.id),
None
None,
)
if existing_line:
# Convertir a LineItemUpdate para validar
@@ -393,43 +409,46 @@ class ItemService:
# Es un nuevo line item, validar como creación
line_create = LineItemCreate(**line_data.model_dump())
validate_create(db, line_create, tenant_id, company_id, errors)
# Validaciones adicionales específicas del negocio
# (Aplican tanto para crear como actualizar)
# Validar apóstrofes en número de parte
if line_data.part_number_id and "'" in str(line_data.part_number_id):
if line_data.part_number and "'" in str(line_data.part_number):
errors.add_error(
field=f"lines[{idx}].part_number_id",
field=f"lines[{idx}].part_number",
message=f"Advertencia: El Número de Parte contiene apóstrofes y serán omitidos",
solution=None,
code="WARNING_APOSTROPHE"
code="WARNING_APOSTROPHE",
)
# Validar tipo de partida
if hasattr(line_data, 'item_type'):
if hasattr(line_data, "item_type"):
tipo_partida = line_data.item_type
if tipo_partida and tipo_partida not in ['N', 'S']:
if tipo_partida and tipo_partida not in ["N", "S"]:
errors.add_error(
field=f"lines[{idx}].item_type",
message=f"Tipo de partida debe ser 'N' (Normal) o 'S' (Subpartida), recibido: '{tipo_partida}'",
solution=None,
code="INVALID_ITEM_TYPE",
value=str(tipo_partida)
value=str(tipo_partida),
)
# Si es subpartida (S), debe tener partida principal
if tipo_partida == 'S':
if not hasattr(line_data, 'main_line_id') or not line_data.main_line_id:
if tipo_partida == "S":
if (
not hasattr(line_data, "main_line_id")
or not line_data.main_line_id
):
errors.add_error(
field=f"lines[{idx}].main_line_id",
message="Las subpartidas (tipo 'S') deben tener una partida principal",
solution=None,
code="MISSING_MAIN_LINE"
code="MISSING_MAIN_LINE",
)
# Validar que el line_number sea consecutivo (si se especifica)
if hasattr(line_data, 'line_number') and line_data.line_number:
if hasattr(line_data, "line_number") and line_data.line_number:
expected_line = idx + 1
if line_data.line_number != expected_line:
errors.add_error(
@@ -437,12 +456,12 @@ class ItemService:
message=f"Número de línea esperado: {expected_line}, recibido: {line_data.line_number}",
solution=None,
code="INVALID_LINE_SEQUENCE",
value=str(line_data.line_number)
value=str(line_data.line_number),
)
# Si hay errores, lanzar excepción ANTES de actualizar
errors.raise_if_errors("Error al actualizar el item")
try:
# Extract lines data
@@ -519,7 +538,9 @@ class ItemService:
# Create FA data if provided
if fa_data is not None:
fa_dict = fa_data.model_dump(exclude_unset=True, exclude={"line_item_id"})
fa_dict = fa_data.model_dump(
exclude_unset=True, exclude={"line_item_id"}
)
fa_dict["id"] = db_line.id # FA table uses same ID as line item
fa_dict["tenant_id"] = tenant_id
fa_dict["company_id"] = company_id

12
frontend/src/lib/api/dashboard/a76/items.ts
View File

@@ -125,8 +125,8 @@ export interface LineItem {
line_number: number;
// Identification
part_number_id?: string;
component_part_number_id?: string;
part_number?: string;
component_part_number?: string;
class_id?: number;
identifier?: string;
@@ -244,7 +244,7 @@ export const itemsApi = {
const params = new URLSearchParams({
company_id: companyId.toString()
});
return api.get<ItemListResponse>(`/v1/a76/items/invoice/${invoiceId}/items/?${params.toString()}`);
return api.get<ItemListResponse>(`/v1/a76/items/invoice/${invoiceId}/items?${params.toString()}`);
},
/**
@@ -264,7 +264,7 @@ export const itemsApi = {
const params = new URLSearchParams({
company_id: companyId.toString()
});
return api.post<Item>(`/v1/a76/items/?${params.toString()}`, data);
return api.post<Item>(`/v1/a76/items?${params.toString()}`, data);
},
/**
@@ -274,7 +274,7 @@ export const itemsApi = {
const params = new URLSearchParams({
company_id: companyId.toString()
});
return api.put<Item>(`/v1/a76/items/${itemId}/?${params.toString()}`, data);
return api.put<Item>(`/v1/a76/items/${itemId}?${params.toString()}`, data);
},
/**
@@ -284,6 +284,6 @@ export const itemsApi = {
const params = new URLSearchParams({
company_id: companyId.toString()
});
return api.delete(`/v1/a76/items/${itemId}/?${params.toString()}`);
return api.delete(`/v1/a76/items/${itemId}?${params.toString()}`);
}
};

7
frontend/src/lib/components/dashboard/goods/parts/partForm.svelte
View File

@@ -232,7 +232,6 @@
const activeCompanyId = companyStore.activeCompany?.id;
if (!activeCompanyId) { error = 'No hay una compañía activa seleccionada'; return; }
if (!formData.client_id) { error = 'Debe seleccionar un Cliente'; return; }
if (!formData.part_number.trim()) { error = 'Número de Parte requerido'; return; }
loading = true;
try {
@@ -272,7 +271,7 @@
} catch (e: any) {
console.error("Submit Error:", e);
error = e.message || 'Error al guardar';
toast.error(error);
toast.error(error!);
} finally { loading = false; }
}
</script>
@@ -299,7 +298,7 @@
{#if error}
<div class="p-4 rounded-md bg-destructive/10 text-destructive border border-destructive/20 text-sm font-medium animate-in slide-in-from-top-2">
⚠️ {error}
⚠️ {error!}
</div>
{/if}
@@ -540,7 +539,7 @@
<div class="grid grid-cols-1 md:grid-cols-12 gap-6">
<div class="md:col-span-4 space-y-2">
<Label for="part_number" class="text-base font-semibold required">Número de Parte</Label>
<Label for="part_number" class="text-base font-semibold">Número de Parte</Label>
<div class="relative">
<Package class="absolute left-3 top-2.5 h-5 w-5 text-muted-foreground" />
<Input id="part_number" bind:value={formData.part_number} disabled={isEdit} maxlength={50} class="pl-10 text-lg font-mono bg-muted/20" placeholder="Ej: 123-ABC-456"/>

2
frontend/src/lib/components/dashboard/invoices/edit/items/fa/item-configuration.svelte
View File

@@ -74,7 +74,7 @@
<div class="space-y-1">
<Label for="num_parte" class="text-xs">Part Number ID: <span class="text-red-500">*</span></Label>
<div class="flex gap-1">
<Input id="num_parte" type="number" bind:value={lineItem.part_number_id} class="h-7 text-xs" placeholder="ID de número de parte" />
<Input id="num_parte" type="number" bind:value={lineItem.part_number} class="h-7 text-xs" placeholder="ID de número de parte" />
</div>
<p class="text-xs text-muted-foreground">ID de número de parte existente en catálogo</p>
</div>

8
frontend/src/lib/components/dashboard/invoices/edit/items/items-tab-form.svelte
View File

@@ -139,8 +139,8 @@
lines: [{
line_number: 1,
// LineItem fields
part_number_id: undefined,
component_part_number_id: undefined,
part_number: undefined,
component_part_number: undefined,
class_id: undefined,
identifier: undefined,
unit_of_measure: undefined,
@@ -294,8 +294,8 @@
};
// Convert integer fields
cleaned.part_number_id = toNumberOrUndefined(cleaned.part_number_id);
cleaned.component_part_number_id = toNumberOrUndefined(cleaned.component_part_number_id);
cleaned.part_number = toNumberOrUndefined(cleaned.part_number);
cleaned.component_part_number = toNumberOrUndefined(cleaned.component_part_number);
cleaned.class_id = toNumberOrUndefined(cleaned.class_id);
cleaned.unit_of_measure = toNumberOrUndefined(cleaned.unit_of_measure);
cleaned.alternate_unit = toNumberOrUndefined(cleaned.alternate_unit);