feat: Enhance invoice management with operation and invoice type filters, update dialog defaults, and modify routes for improved functionality

backend/api/v1/modules/public/reference_data/invoice_types/dto.py

@@ -8,5 +8,6 @@ class InvoiceTypeDTO(BaseModel):
     description: str
     note: Optional[str] = None
     type: Optional[str] = None
+    operation: Optional[str] = None
 
     model_config = ConfigDict(from_attributes=True)

backend/api/v1/modules/public/reference_data/invoice_types/routes.py

@@ -1,4 +1,4 @@
-from typing import Any, Dict
+from typing import Any, Dict, Optional
 
 from core.database import get_core_db
 from core.security import get_current_user, has_role
@@ -11,17 +11,28 @@ from .models import InvoiceType
 router = APIRouter(prefix="/invoice-types")
 
 
-@router.get("/", response_model=Dict[str, Any])
+@router.get("/", response_model=dict)
 def list_invoice_types(
-    page: int = Query(1, ge=1, description="Número de página"),
-    page_size: int = Query(50, ge=1, le=100, description="Tamaño de página"),
+    page: int = Query(1, ge=1),
+    page_size: int = Query(50, ge=1, le=100),
+    type: Optional[str] = Query(None, description="Filter by type"),
+    operation: Optional[str] = Query(None, description="Filter by operation type (imp, exp, both)"),
     db: Session = Depends(get_core_db),
-    current_user: dict = Depends(get_current_user),
 ):
-    skip = (page - 1) * page_size
     query = db.query(InvoiceType)
-    items = query.offset(skip).limit(page_size).all()
+
+    # Filter by operation if provided
+    if operation:
+        query = query.filter(
+            (InvoiceType.operation == operation) | (
+                InvoiceType.operation == "both")
+        )
+        
+    if type == "imp" and operation == "CR":
+        query = query.filter(InvoiceType.operation != "exp")
+
     total = query.count()
+    items = query.offset((page - 1) * page_size).limit(page_size).all()
     return {
         "items": [InvoiceTypeDTO.model_validate(obj) for obj in items],
         "total": total,

backend/api/v1/modules/public/reference_data/invoice_types/seed.py

@@ -30,47 +30,47 @@ seed = [
     ),
 
     # === TIPOS DE EXPORTACION ===
-    ("DONAC", "DONACION", "", "both", "both"),
-    ("EXDEF", "EXPORTACION DEFINITIVA", "", "material", "both"),
+    ("DONAC", "DONACION", "", "both", "exp"),
+    ("EXDEF", "EXPORTACION DEFINITIVA", "", "material", "exp"),
     (
         "MATDE",
         "MATERIA PRIMA O MATERIAL DEVUELTO",
         "ESTE PROCESO CONSISTE EN SOLO DESCARGAR LAS PARTES DADAS DE ALTA EN MATERIALES QUE SON RETORNADAS SIN NINGUNA MODIFICACION (A1)",
         "material",
-        "both",
+        "exp",
     ),
     (
         "NODES",
         "NO HACE DESCARGA",
         "ESTE PROCESO DE ACTUALIZACION CONSISTE EN EXPORTAR UNA MERCANCIA Y NO DESCARGAR, POR LO TANTO NO EXISTE REPORTE DE DESCARGAS Y NO AFECTA SALDOS.",
         "both",
-        "both",
+        "exp",
     ),
     (
         "PTERM",
         "PRODUCTO TERMINADO Y VIRTUALES",
         "EL PRODUCTO TERMINADO Y VIRTUALES DESCARGARAN:  1) APARTIR DE LOS COMPONENTES DE CADA PRODUCTO TERMINADO REGISTRADO EN LAS PARTIDAS DE EXPORTACION.   2) POR PARTE, CON LAS OPCIONES DE PODER DESCARGAR POR SUSTITUTO Y POR CLASE EN CASO DE INSUFICIENCIAS DEL COMPONENTE.",
         "material",
-        "both",
+        "exp",
     ),
     (
         "REPAR",
         "REPARACION",
         "PROCESO QUE CONSISTE EN DOS ETAPAS: 1) DESCARGA EL PRODUCTO DE REPARACION QUE SE IMPORTO PARA REPARA, 2) DESCARGA EL LISTADO DE COMPONENTES QUE SE AGREGO AL PRODUCTO DE REPARACION",
         "material",
-        "both",
+        "exp",
     ),
-    ("SCRAP", "SCRAP", "", "both", "both"),
+    ("SCRAP", "SCRAP", "", "both", "exp"),
     (
         "VEMEX",
         "VENTAS EN MEXICO",
         "ESTE PROCESO  CONSISTE EN LA VENTA EN EL MERCADO NACIONAL DE LOS PRODUCTOS.",
         "both",
-        "both",
+        "exp",
     ),
-    ("VIRTU", "VIRTUALES", "", "material", "both"),
+    ("VIRTU", "VIRTUALES", "", "material", "exp"),
 
     # === ACTIVOS FIJOS (AMBAS OPERACIONES) ===
-    ("AFIJO", "ACTIVO FIJO", "", "fixed asset", "both"),
-    ("REEXP", "REEXPEDICION", "", "fixed asset", "both"),
+    ("AFIJO", "ACTIVO FIJO", "", "fixed asset", "exp"),
+    ("REEXP", "REEXPEDICION", "", "fixed asset", "exp"),
 ]