feature/correccion-de-actualizar

backend/api/v1/modules/a76/invoices/imports/process/sub_process/review_classes.py

@@ -138,7 +138,7 @@ def review_classes(
     3a. If no class errors: validate fractions for ALL lines.
     3b. If class errors exist: add a CLASE error per invalid line and validate
         fractions only for those lines.
-    4. If the invoice has not been reviewed by the company, flag lines whose
+    4. If invoice logistics does not mark equipment_reviewed, flag lines whose
        class requires physical review (Class.physical_review == 1).
     """
     # 1. Lines whose class is not assigned / not found in the catalog
@@ -178,7 +178,7 @@ def review_classes(
             _validate_line_fraction(db, line, errors)
 
     # 4. Physical review check
-    if not invoice.compliance_mx.was_reviewed_by_company:
+    if not (invoice.logistics and invoice.logistics.equipment_reviewed):
         review_required_lines = (
             db.query(LineItem)
             .join(Class, LineItem.class_id == Class.id)
@@ -201,7 +201,7 @@ def review_classes(
                 ),
                 solution=[
                     f"Revisar el Equipo de la Partida: {line.line_number} "
-                    "y Asignar Como Revisado a Nivel Factura."
+                    "y marcar Equipo revisado en Continuación (logística) a nivel factura."
                 ],
                 code="CLASE",
             )