From 5b4dabb72a2f4d902470e0aa3b1a40b741aaa627 Mon Sep 17 00:00:00 2001
From: hreyes <hreyes@aduanasoft.com>
Date: Wed, 11 Mar 2026 10:40:41 -0600
Subject: [PATCH] feature/filtro-pedimentos-tipo-invoices

---
 .../invoices/edit/invoice-top-fields.svelte   | 23 +++++++++++++++++++
 .../dashboard/invoices/edit/[id]/+page.svelte | 13 ++++++++++-
 2 files changed, 35 insertions(+), 1 deletion(-)

diff --git a/frontend/src/lib/components/dashboard/invoices/edit/invoice-top-fields.svelte b/frontend/src/lib/components/dashboard/invoices/edit/invoice-top-fields.svelte
index 98edefbd..3e548b20 100644
--- a/frontend/src/lib/components/dashboard/invoices/edit/invoice-top-fields.svelte
+++ b/frontend/src/lib/components/dashboard/invoices/edit/invoice-top-fields.svelte
@@ -31,6 +31,11 @@
 		const selectedPedimento = pedimentos.find((p) => p.id === parseInt(pedimentoId));
 		if (!selectedPedimento) return;
 
+		// Si el tipo de operación está vacío, llenarlo con el del pedimento
+		if (selectedPedimento.operation_type && !formData.operation_type) {
+			formData.operation_type = selectedPedimento.operation_type;
+		}
+
 		// Actualizar los campos del pedimento en formData
 		formData.fecha_pedimento_del = selectedPedimento.pedimento_dates?.start_date || '';
 		formData.fecha_pedimento_al = selectedPedimento.pedimento_dates?.end_date || '';
@@ -121,6 +126,24 @@
 			}
 		}
 	});
+
+	// Limpiar pedimento seleccionado si ya no está en la lista filtrada (p. ej. al cambiar tipo de factura)
+	$effect(() => {
+		const pid = formData?.pedimento_id;
+		const list = pedimentos || [];
+		if (pid == null || pid === '') return;
+		const id = typeof pid === 'string' ? parseInt(pid, 10) : pid;
+		if (Number.isNaN(id)) return;
+		const found = list.some((p) => p.id === id);
+		if (!found) {
+			formData.pedimento_id = null;
+			formData.pedimento = '';
+			formData.fecha_pedimento_del = '';
+			formData.fecha_pedimento_al = '';
+			formData.clave_pedimento = '';
+			formData.regimen_pedimento = '';
+		}
+	});
 </script>
 
 <!-- Datos Principales en una fila compacta (reusable across tabs) -->
diff --git a/frontend/src/routes/dashboard/invoices/edit/[id]/+page.svelte b/frontend/src/routes/dashboard/invoices/edit/[id]/+page.svelte
index 9374f6c0..d58e7afb 100644
--- a/frontend/src/routes/dashboard/invoices/edit/[id]/+page.svelte
+++ b/frontend/src/routes/dashboard/invoices/edit/[id]/+page.svelte
@@ -472,6 +472,17 @@
 		return 'bg-muted text-muted-foreground border-border';
 	});
 
+	// Pedimentos filtrados por tipo de operación: vacío → todos; imp/exp → solo los que coinciden
+	let filteredPedimentos = $derived.by(() => {
+		const list = data.pedimentos || [];
+		const opType =
+			InvoiceTopFieldsFormData?.operation_type ||
+			data.invoice?.operation_type ||
+			data.filters?.operation_type;
+		if (!opType || opType === '') return list;
+		return list.filter((p: { operation_type?: string }) => p.operation_type === opType);
+	});
+
 	async function checkExchangeRate(date: string): Promise<boolean> {
 		if (!date || !companyStore?.activeCompany?.id) return true;
 
@@ -859,7 +870,7 @@
 				invoice={data.invoice}
 				bind:formData={InvoiceTopFieldsFormData}
 				invoiceTypes={data.invoiceTypes || []}
-				pedimentos={data.pedimentos || []}
+				pedimentos={filteredPedimentos}
 				defaultOperationType={data.filters?.operation_type ?? undefined}
 				defaultInvoiceType={data.filters?.invoice_type ?? undefined}
 				{invoiceType}