consultoria-as/Autoparts-DB
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fix(pos): resolve integration test failures for CFDI + accounting

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- Fix sat_accounts.sql: split multi-row INSERT into individual statements
  so parent_id subqueries resolve correctly (was producing all NULLs)
- Add tenant_config table to v1.0 schema (required by CFDI invoicing)
- Seed tenant_config with RFC/regimen during tenant provisioning
- Fix cancel_sale to pass complete sale data for accounting reversal
- Fix CFDI XML builder: use `or` instead of dict.get() defaults to
  handle explicit None values from DB (clave_prod_serv, clave_unidad)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
consultoria-as
2026-03-31 04:54:50 +00:00
parent c56709d45e
commit bc950efc26
6 changed files with 88 additions and 43 deletions
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16
pos/services/cfdi_builder.py
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@@ -167,12 +167,12 @@ def build_ingreso_xml(sale, tenant_config, customer=None):
base = (importe - discount_amount).quantize(TWO, ROUND_HALF_UP)
concepto = _make_element(conceptos, 'Concepto')
concepto.set('ClaveProdServ', item.get('clave_prod_serv', '25174800')) # Default: autopartes
concepto.set('NoIdentificacion', item.get('part_number', ''))
concepto.set('ClaveProdServ', item.get('clave_prod_serv') or '25174800')
concepto.set('NoIdentificacion', item.get('part_number') or '')
concepto.set('Cantidad', str(qty))
concepto.set('ClaveUnidad', item.get('clave_unidad', 'H87')) # H87 = Pieza
concepto.set('ClaveUnidad', item.get('clave_unidad') or 'H87')
concepto.set('Unidad', 'PZA')
concepto.set('Descripcion', item.get('name', 'Autoparte'))
concepto.set('Descripcion', item.get('name') or 'Autoparte')
concepto.set('ValorUnitario', _format_amount(unit_price))
concepto.set('Importe', _format_amount(importe))
concepto.set('ObjetoImp', '02') # Si objeto de impuesto
@@ -286,12 +286,12 @@ def build_egreso_xml(sale, tenant_config, customer, original_uuid):
base = (importe - discount_amount).quantize(TWO, ROUND_HALF_UP)
concepto = _make_element(conceptos, 'Concepto')
concepto.set('ClaveProdServ', item.get('clave_prod_serv', '25174800'))
concepto.set('NoIdentificacion', item.get('part_number', ''))
concepto.set('ClaveProdServ', item.get('clave_prod_serv') or '25174800')
concepto.set('NoIdentificacion', item.get('part_number') or '')
concepto.set('Cantidad', str(qty))
concepto.set('ClaveUnidad', item.get('clave_unidad', 'H87'))
concepto.set('ClaveUnidad', item.get('clave_unidad') or 'H87')
concepto.set('Unidad', 'PZA')
concepto.set('Descripcion', item.get('name', 'Autoparte'))
concepto.set('Descripcion', item.get('name') or 'Autoparte')
concepto.set('ValorUnitario', _format_amount(unit_price))
concepto.set('Importe', _format_amount(importe))
concepto.set('ObjetoImp', '02')