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feature/correccion-de-actualizar

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hreyes
2026-05-08 15:23:45 -06:00
parent f9f87a5e0c
commit da088ef6e6
2 changed files with 5 additions and 3 deletions
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6
backend/api/v1/modules/a76/invoices/imports/process/sub_process/review_classes.py
View File

@@ -138,7 +138,7 @@ def review_classes(
3a. If no class errors: validate fractions for ALL lines. 3a. If no class errors: validate fractions for ALL lines.
3b. If class errors exist: add a CLASE error per invalid line and validate 3b. If class errors exist: add a CLASE error per invalid line and validate
fractions only for those lines. 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). class requires physical review (Class.physical_review == 1).
""" """
# 1. Lines whose class is not assigned / not found in the catalog # 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) _validate_line_fraction(db, line, errors)
# 4. Physical review check # 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 = ( review_required_lines = (
db.query(LineItem) db.query(LineItem)
.join(Class, LineItem.class_id == Class.id) .join(Class, LineItem.class_id == Class.id)
@@ -201,7 +201,7 @@ def review_classes(
), ),
solution=[ solution=[
f"Revisar el Equipo de la Partida: {line.line_number} " 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", code="CLASE",
) )

2
backend/tests/fixtures/builders.py vendored
View File

@@ -343,6 +343,7 @@ def create_import_invoice_with_line(
tenant_id=tenant_id, tenant_id=tenant_id,
company_id=company_id, company_id=company_id,
weight_type="kgs", weight_type="kgs",
equipment_reviewed=True,
) )
db.add(invoice) db.add(invoice)
db.flush() db.flush()
@@ -413,6 +414,7 @@ def create_export_invoice_with_line(
tenant_id=tenant_id, tenant_id=tenant_id,
company_id=company_id, company_id=company_id,
weight_type="kgs", weight_type="kgs",
equipment_reviewed=True,
) )
db.add(invoice) db.add(invoice)
db.flush() db.flush()