Formularios para cada uno de los tipos de importacion

backend/api/v1/modules/a76/invoices/imports/temporary/validators/create.py

@@ -14,7 +14,7 @@ def validate_create(db: Session, invoice: InvoiceHeaderCreate, tenant_id: int, c
     if not invoice.invoice_type:
         errors.add_required_error("invoice_type")
         
-    if not invoice.document_type:
+    if not invoice.document_type and invoice.invoice_type != "MEX":
         errors.add_required_error("document_type")
     
     if not invoice.invoice_number:

backend/api/v1/modules/a76/invoices/imports/temporary/validators/update.py

@@ -224,9 +224,10 @@ def validate_update(
     else:
         invoice_data.compliance_mx.aduana = existing_invoice.compliance_mx.aduana if existing_invoice.compliance_mx else None
     
-    # Validar que aduana sea obligatorio
-    if not invoice_data.compliance_mx or not invoice_data.compliance_mx.aduana:
-        errors.add_required_error("aduana")
+    # Validar que aduana sea obligatorio (excepto para MEX)
+    if existing_invoice.invoice_type != "MEX":
+        if not invoice_data.compliance_mx or not invoice_data.compliance_mx.aduana:
+            errors.add_required_error("aduana")
     
     # Columna AC: Sección de Despacho / Puerto de Entrada (Opcional)
     if invoice_data.compliance_mx and invoice_data.compliance_mx.port_of_entry:

backend/api/v1/modules/a76/invoices/models.py

@@ -58,7 +58,7 @@ class TransportType(str, Enum):
     PLATES = "licence plates"
     TRUCK = "truck"
     VESSEL = "vessel"
-    BARGE = "rail barge"
+    BARGE = "rail_barge"
     CONTAINER = "container"
     AIRPLANE = "airplane"
     GONDOLA = "gondola"
@@ -82,9 +82,10 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
     invoice_type: Mapped[str] = mapped_column(
         ForeignKey("public.invoice_types.key")
     )  # TIPOFACTURA / TIPODOC
-    document_type: Mapped[str] = mapped_column(
-        ForeignKey("public.pedimento_regimens.code")
-    )  # CLAVEDOCUMENTO / Clave de documento
+    document_type: Mapped[Optional[str]] = mapped_column(
+        ForeignKey("public.pedimento_regimens.code"), nullable=True
+    )
+  # CLAVEDOCUMENTO / Clave de documento
     invoice_number: Mapped[str] = mapped_column(
         String(100)
     )  # FACTURAIMPO/FACTURAEXPO/FACTURAREMISION/FACTURAENVIO/FACTURASALIDA
@@ -299,6 +300,9 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
     act_value: Mapped[Optional[str]] = mapped_column(
         String(5)
     )  # ACTVALOR / Actualizar valor
+    rule_3121_parties_ii: Mapped[Optional[bool]] = mapped_column(
+        Boolean, default=False, server_default="false"
+    )  # REGLA3121PARTESII / Regla 3.1.21 Partes II
     is_pedimento_pending: Mapped[Optional[bool]] = mapped_column(
         Boolean, default=False, server_default="false"
     )  # PED_PENDIENTE_ASIGNAR (Mapear 1 -> True, 0 -> False)
@@ -375,7 +379,7 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
         String(1)
     )  # RAZONEXPORTACION / Razón de exportación
     signature_key: Mapped[Optional[str]] = mapped_column(
-        String(10)
+        String(100)
     )  # CLAVEFIRMA / Clave de firma
 
     # SM specific

backend/api/v1/modules/a76/invoices/schemas.py

@@ -22,8 +22,8 @@ class InvoiceHeaderBase(BaseModel):
     invoice_type: Optional[str] = Field(
         None, max_length=5, description="Invoice type key"
     )
-    document_type: str = Field(
-        ..., max_length=3, description="Document type (Regimen Aduanero)"
+    document_type: Optional[str] = Field(
+        None, max_length=3, description="Document type (Regimen Aduanero)"
     )
     invoice_number: Optional[str] = Field(
         None, max_length=100, description="Invoice number"
@@ -139,6 +139,9 @@ class InvoiceComplianceMxBase(BaseModel):
     which_exchange_rate: Optional[str] = Field(
         None, max_length=5, description="Which exchange rate"
     )
+    rule_3121_parties_ii: Optional[bool] = Field(
+        False, description="Is Rule 3.1.21 Parties II"
+    )
     value_method: Optional[str] = Field(None, max_length=2, description="Value method")
     act_value: Optional[str] = Field(None, max_length=5, description="Act value")
     is_pedimento_pending: bool = Field(..., description="Is pedimento pending")
@@ -187,7 +190,7 @@ class InvoiceComplianceMxBase(BaseModel):
         None, max_length=1, description="Reason for export"
     )
     signature_key: Optional[str] = Field(
-        None, max_length=10, description="Signature key"
+        None, max_length=100, description="Signature key"
     )
     sem_id: Optional[int] = Field(None, description="SEM ID")
 

backend/api/v1/modules/a76/invoices/services.py

@@ -128,6 +128,10 @@ class InvoiceService:
             invoice_dict = clean_dict(raw_invoice_dict)
             invoice_dict["tenant_id"] = tenant_id
             invoice_dict["company_id"] = company_id
+            
+            # Ensure document_type respects DB constraints for MEX invoices (bypass clean_dict)
+            if invoice_dict.get("invoice_type") == "MEX" and not invoice_dict.get("document_type"):
+                 invoice_dict["document_type"] = None
 
             new_invoice = models.InvoiceHeader(**invoice_dict)
 

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

@@ -28,6 +28,13 @@ seed = [
         "both",
         "imp",
     ),
+    (
+        "REP",
+        "REPARACION",
+        "REPARACION DE ACTIVOS FIJOS",
+        "fixed asset",
+        "imp",
+    ),
 
     # === TIPOS DE EXPORTACION ===
     ("DONAC", "DONACION", "", "both", "exp"),

backend/sync_invoice_types.py

@@ -0,0 +1,35 @@
+from core.database import CoreSessionLocal
+from api.v1.modules.public.reference_data.invoice_types.models import InvoiceType
+from api.v1.modules.public.reference_data.invoice_types.seed import seed
+
+def sync_invoice_types():
+    db = CoreSessionLocal()
+    try:
+        for s in seed:
+            key, description, note, type_, operation = s
+            obj = db.query(InvoiceType).filter(InvoiceType.key == key).first()
+            if obj:
+                print(f"Updating {key}...")
+                obj.description = description
+                obj.note = note
+                obj.type = type_
+                obj.operation = operation
+            else:
+                print(f"Creating {key}...")
+                obj = InvoiceType(
+                    key=key,
+                    description=description,
+                    note=note,
+                    type=type_,
+                    operation=operation
+                )
+                db.add(obj)
+        db.commit()
+    except Exception as e:
+        print(f"Error: {e}")
+        db.rollback()
+    finally:
+        db.close()
+
+if __name__ == "__main__":
+    sync_invoice_types()