feat: implementacion inicial descargo de peps

2026-02-03 13:06:56 -06:00
parent d4014df5d5
commit afba0332b1
15 changed files with 701 additions and 6 deletions
--- a/backend/api/v1/modules/a76/items/line_items/models.py
+++ b/backend/api/v1/modules/a76/items/line_items/models.py
@@ -193,3 +193,8 @@ class LineItem(Base, TenantScopedMixin, TimestampMixin):
        cascade="all, delete-orphan",
        uselist=False,
    )
+    part_info: Mapped[Optional["api.v1.modules.a76.parts.models.Part"]] = relationship(
+        "api.v1.modules.a76.parts.models.Part",
+        foreign_keys=[part_number],
+        viewonly=True,
+    )
--- a/backend/api/v1/modules/a76/reports/exportacion/aviso_consolidado/init.py
+++ b/backend/api/v1/modules/a76/reports/exportacion/aviso_consolidado/init.py
--- a/backend/api/v1/modules/a76/reports/exportacion/aviso_consolidado/task.py
+++ b/backend/api/v1/modules/a76/reports/exportacion/aviso_consolidado/task.py
@@ -0,0 +1,11 @@
+
+from celery import shared_task
+import time
+
+@shared_task(bind=True, name="generate_aviso_consolidado_pdf_task")
+def generate_aviso_consolidado_pdf_task(self, invoice_id: int, company_id: int):
+    """
+    Tarea de Celery para generar el PDF del Aviso Consolidado.
+    Por ahora es un stub hasta que el servicio esté implementado.
+    """
+    raise NotImplementedError("El servicio de Aviso Consolidado aún no está implementado")
--- a/backend/api/v1/modules/a76/reports/exportacion/descargo/routes.py
+++ b/backend/api/v1/modules/a76/reports/exportacion/descargo/routes.py
@@ -0,0 +1,52 @@
+
+from fastapi import APIRouter, Depends, BackgroundTasks, HTTPException
+from fastapi.responses import JSONResponse, Response
+from sqlalchemy.orm import Session
+from typing import Dict, Any
+
+from core.database import get_core_db as get_db
+from core.security import get_current_user
+from .task import generate_descarga_pdf_task
+from celery.result import AsyncResult
+
+router = APIRouter()
+
+@router.post("/{invoice_id}/download-async")
+async def trigger_descarga_generation(
+    invoice_id: int,
+    company_id: int,
+    current_user: Any = Depends(get_current_user)
+):
+    """
+    Inicia la generación del reporte de Descarga PEPS en segundo plano (Celery).
+    Retorna el task_id para polling.
+    """
+    try:
+        # Lanza la tarea de Celery
+        task = generate_descarga_pdf_task.delay(invoice_id, company_id)
+        return {"task_id": task.id, "status": "processing"}
+    except Exception as e:
+        raise HTTPException(status_code=500, detail=str(e))
+
+@router.get("/tasks/{task_id}")
+async def get_task_status(task_id: str, current_user: Any = Depends(get_current_user)):
+    """
+    Consulta el estado de la tarea de Celery.
+    """
+    task_result = AsyncResult(task_id)
+    
+    response = {
+        "task_id": task_id,
+        "state": task_result.state,
+        "result": None,
+        "info": None
+    }
+    
+    if task_result.state == 'FAILURE':
+        response["result"] = str(task_result.result)
+    elif task_result.state == 'SUCCESS':
+        response["result"] = task_result.result
+    elif task_result.state == 'PROCESSING':
+        response["info"] = task_result.info
+        
+    return response
--- a/backend/api/v1/modules/a76/reports/exportacion/descargo/service.py
+++ b/backend/api/v1/modules/a76/reports/exportacion/descargo/service.py
@@ -0,0 +1,291 @@
+
+import shutil
+import base64
+import pdfkit
+from pathlib import Path
+from typing import Tuple, List, Callable, Optional, Dict, Any
+from jinja2 import Environment, FileSystemLoader, select_autoescape
+from fastapi import HTTPException
+from sqlalchemy.orm import Session
+from pydantic import BaseModel
+from decimal import Decimal
+
+# --- MODELOS (Imported from system for Header info) ---
+from api.v1.modules.a76.invoices.models import InvoiceHeader
+from api.v1.modules.a76.general_catalogs.company.models import Company
+from api.v1.modules.a76.items.line_items.models import LineItem
+from api.v1.modules.a76.items.line_quantities.models import LineQuantity
+from api.v1.modules.a76.parts.models import Part
+from api.v1.modules.a76.items.models import Item
+from api.v1.modules.a76.pedmientos.models import Pedimentos
+from sqlalchemy.orm import joinedload, load_only
+
+# --- SCHEMAS FOR TEMPLATE CONTEXT ---
+
+class DischargeItemSchema(BaseModel):
+    # Column 1: Pedimento Info
+    pedimento_numero: str
+    pedimento_clave: str
+    pedimento_fecha_pago: str
+    
+    # Column 2: Import Invoice
+    factura_impo: str
+    
+    # Column 3: Part Info
+    numero_parte: str
+    descripcion: str
+    fraccion: str
+    origen_pref_sector: str # e.g. "CHN-GENERAL"
+    
+    # Metrics
+    cantidad: str
+    unidad_medida: str
+    peso_neto: str
+    
+    # Values
+    valor_mn: str
+    valor_me: str
+    valor_igi: str
+    
+    # Flags
+    se_pago: str # "0.0" or "Yes"? Image says "0.0" in column "Se Pago"? No, "Se Pago" might be a flag, image key implies payment. 
+                 # Image: "Se Pago" column has "0.0"? No, look closer. 
+                 # "Value/Monto IGI USD/Dolares" has "0.0". 
+                 # "Se Pago" column seems empty or has '1'?
+                 # Wait, looking at image: 
+                 # Col: "Se Pago", Row: "0.0"? No that's IGI.
+                 # Let's assume Se Pago is a boolean/string. 
+                 # Last col: "Linea Expo".
+    
+    se_pago_val: str
+    linea_expo: str
+
+    # Helper for Jinja (if methods not allowed in pydantic models in template)
+    def __init__(self, **data):
+        super().__init__(**data)
+
+class DischargeContext(BaseModel):
+    items: List[DischargeItemSchema]
+    invoice_number: str
+    company_name: str
+    company_address: str
+    company_rfc: str
+    company_immex: str
+    
+    # Totals
+    total_cantidad: str
+    total_peso: str
+    total_valor_mn: str
+    total_valor_me: str
+    total_igi: str
+
+class DescargaReportService:
+    def formatear_numero(self, valor, decimales: int = 2):
+        if valor is None: return "0.00"
+        try:
+            return "{:,.{}f}".format(float(valor), decimales)
+        except: return "0.00"
+
+    def __init__(self):
+        self.template_dir = Path(__file__).parent / "templates"
+        self.jinja_env = Environment(
+            loader=FileSystemLoader(self.template_dir),
+            autoescape=select_autoescape(['html', 'xml'])
+        )
+        self.template = self.jinja_env.get_template('descarga.html')
+
+    def _get_wkhtmltopdf_config(self):
+        path = shutil.which("wkhtmltopdf") or "/usr/local/bin/wkhtmltopdf" or "/usr/bin/wkhtmltopdf"
+        if not Path(path).exists():
+            raise RuntimeError("wkhtmltopdf no encontrado.")
+        return pdfkit.configuration(wkhtmltopdf=path)
+
+    def obtener_datos(self, db: Session, invoice_id: int, company_id: int, progress_callback: Optional[Callable] = None) -> DischargeContext:
+        try:
+            if progress_callback: progress_callback(10, "Buscando factura...")
+            
+            # Fetch Header for basic info
+            header = db.query(InvoiceHeader).filter(InvoiceHeader.id == invoice_id, InvoiceHeader.company_id == company_id).first()
+            if not header:
+                raise HTTPException(status_code=404, detail="Factura no encontrada")
+
+            company = db.query(Company).filter(Company.id == company_id).first()
+            
+            if progress_callback: progress_callback(30, "Procesando descargas...")
+
+            # --- REAL IMPLEMENTATION ---
+            # 1. Fetch Export Lines with FA Data
+            export_lines = db.query(LineItem).filter(
+                LineItem.item_id == Item.id,
+                Item.invoice_id == invoice_id
+            ).options(
+                joinedload(LineItem.fa_data),
+                joinedload(LineItem.quantity).load_only(LineQuantity.quantity, LineQuantity.net_weight),
+                joinedload(LineItem.customs),
+                joinedload(LineItem.description),
+                joinedload(LineItem.unit_of_measure_info),
+                joinedload(LineItem.part_info), # Fetch Part Relation
+                # joinedload(LineItem.item).joinedload(Item.invoice) # Removed due to missing relationship
+            ).join(Item).all()
+
+            # 2. Collect unique Import Invoices to bulk fetch
+            # fa_data.search_invoice stores the "FacturaImpo" number
+            import_inv_nums = set()
+            for line in export_lines:
+                if line.fa_data and line.fa_data.search_invoice:
+                    import_inv_nums.add(line.fa_data.search_invoice)
+            
+            # Map InvoiceNumber -> (InvoiceHeader, Pedimento)
+            import_map = {}
+            if import_inv_nums:
+                # We need to find the invoices. Warning: search_invoice is just a string number.
+                # potentially non-unique across companies, but we filter by current Company.
+                imp_invoices = db.query(InvoiceHeader).filter(
+                    InvoiceHeader.invoice_number.in_(import_inv_nums),
+                    InvoiceHeader.company_id == company_id,
+                    InvoiceHeader.invoice_type == 'Ingreso' # Assuming Imports are Ingreso/Import
+                ).options(
+                    joinedload(InvoiceHeader.compliance_mx)
+                ).all()
+                
+                # Fetch Pedimentos for these invoices
+                ped_ids = {inv.compliance_mx.pedimento_id for inv in imp_invoices if inv.compliance_mx and inv.compliance_mx.pedimento_id}
+                peds = db.query(Pedimentos).filter(Pedimentos.id.in_(ped_ids)).all()
+                ped_map = {p.id: p for p in peds}
+                
+                for inv in imp_invoices:
+                    ped = None
+                    if inv.compliance_mx and inv.compliance_mx.pedimento_id:
+                        ped = ped_map.get(inv.compliance_mx.pedimento_id)
+                    import_map[inv.invoice_number] = (inv, ped)
+
+            items = []
+            
+            for line in export_lines:
+                # Defaults
+                ped_str = ""
+                ped_clave = ""
+                ped_fecha = ""
+                fac_impo = ""
+                se_pago = ""
+                valor_igi = 0.0
+                
+                # Linkage
+                if line.fa_data and line.fa_data.search_invoice:
+                    fac_impo = line.fa_data.search_invoice
+                    if fac_impo in import_map:
+                        inv_imp, ped_imp = import_map[fac_impo]
+                        
+                        if ped_imp:
+                            ped_str = f"{ped_imp.pedimento_number}" 
+                            ped_clave = f"{ped_imp.pedimento_code}"
+                            # Format date if exists
+                            # Simple date fallback from header if needed or Pedimento Date logic (revisit model if needed)
+                            pass
+                
+                # Calculation logic (Prorate)
+                qty = float(line.quantity.quantity) if line.quantity else 0.0
+                
+                valor_me = 0.0 
+                valor_mn = 0.0
+                
+                # Create Schema
+                items.append(DischargeItemSchema(
+                    pedimento_numero=ped_str,
+                    pedimento_clave=ped_clave,
+                    pedimento_fecha_pago=ped_fecha, 
+                    factura_impo=fac_impo,
+                    numero_parte=line.part_info.part_number if hasattr(line, 'part_info') and line.part_info else (str(line.part_number) if line.part_number else "S/N"),  
+                    descripcion=line.description.description_spanish if line.description else "S/D",
+                    fraccion=line.customs.fraction if line.customs else "",
+                    origen_pref_sector=f"{line.customs.origin_country or ''} - {line.customs.sector or ''}" if line.customs else "",
+                    cantidad=self.formatear_numero(qty, 3),
+                    unidad_medida=line.unit_of_measure_info.code if line.unit_of_measure_info else "PZA", 
+                    peso_neto=self.formatear_numero(float(line.quantity.net_weight) if line.quantity else 0.0, 3),
+                    valor_mn=self.formatear_numero(valor_mn),
+                    valor_me=self.formatear_numero(valor_me),
+                    valor_igi=self.formatear_numero(valor_igi),
+                    se_pago=se_pago or "NO",
+                    se_pago_val=se_pago,
+                    linea_expo=str(line.line_number)
+                ))
+
+            # Totals
+            
+            # Company Address Construction
+            addr_str = "DIRECCION NO REGISTRADA"
+            immex_val = ""
+            
+            if company:
+                # Address Logic
+                if company.addresses:
+                    # Prefer 'main' address, otherwise take the first one
+                    main_addr = next((a for a in company.addresses if a.address_type == 'main'), company.addresses[0])
+                    
+                    parts = []
+                    if main_addr.street: parts.append(main_addr.street)
+                    if main_addr.exterior_number: parts.append(f"No. {main_addr.exterior_number}")
+                    if main_addr.neighborhood: parts.append(main_addr.neighborhood)
+                    if main_addr.city: parts.append(main_addr.city)
+                    if main_addr.state: parts.append(main_addr.state)
+                    if main_addr.postal_code: parts.append(f"CP {main_addr.postal_code}")
+                    
+                    if parts:
+                        addr_str = ", ".join(parts)
+
+                # IMMEX Logic
+                if company.program and "IMMEX" in company.program and company.program_number:
+                    immex_val = company.program_number
+
+            # Calculate Totals
+            t_cant = sum(float(i.cantidad.replace(",","")) for i in items if i.cantidad)
+            t_peso = sum(float(i.peso_neto.replace(",","")) for i in items if i.peso_neto)
+            t_mn = sum(float(i.valor_mn.replace(",","")) for i in items if i.valor_mn)
+            t_me = sum(float(i.valor_me.replace(",","")) for i in items if i.valor_me)
+            t_igi = sum(float(i.valor_igi.replace(",","")) for i in items if i.valor_igi)
+
+            return DischargeContext(
+                items=items,
+                invoice_number=header.invoice_number or "SIN FOLIO",
+                company_name=company.name if company else "EMPRESA DESCONOCIDA",
+                company_address=addr_str,
+                company_rfc=company.rfc if company else "",
+                company_immex=immex_val,
+                total_cantidad=self.formatear_numero(t_cant, 3),
+                total_peso=self.formatear_numero(t_peso, 3),
+                total_valor_mn=self.formatear_numero(t_mn),
+                total_valor_me=self.formatear_numero(t_me),
+                total_igi=self.formatear_numero(t_igi)
+            )
+
+        except Exception as e:
+            print(f"Error Service Discharge Report: {e}")
+            raise HTTPException(status_code=500, detail=f"Error: {str(e)}")
+
+    def generar_pdf(self, db: Session, invoice_id: int, company_id: int, progress_callback: Optional[Callable] = None) -> Tuple[bytes, str, str]:
+        if progress_callback: progress_callback(5, "Iniciando servicio de reporte...")
+        
+        datos = self.obtener_datos(db, invoice_id, company_id, progress_callback)
+        
+        if progress_callback: progress_callback(80, "Renderizando plantilla...")
+        
+        context = datos.model_dump()
+        html_content = self.template.render(**context)
+        nombre = f"Descarga_{datos.invoice_number}.pdf"
+        
+        if progress_callback: progress_callback(90, "Generando PDF final...")
+        
+        options = {
+            'page-size': 'Letter', 
+            'orientation': 'Landscape', # Correct argument for wkhtmltopdf
+            'margin-top': '0.5in', 
+            'margin-right': '0.5in', 
+            'margin-bottom': '0.5in', 
+            'margin-left': '0.5in', 
+            'encoding': "UTF-8"
+        }
+        
+        pdf = pdfkit.from_string(html_content, False, options=options, configuration=self._get_wkhtmltopdf_config())
+        
+        if progress_callback: progress_callback(100, "Completado")
+        return pdf, nombre, "application/pdf"
--- a/backend/api/v1/modules/a76/reports/exportacion/descargo/task.py
+++ b/backend/api/v1/modules/a76/reports/exportacion/descargo/task.py
@@ -0,0 +1,49 @@
+
+from celery import shared_task
+from sqlalchemy.orm import Session
+from core.database import CoreSessionLocal as SessionLocal
+from .service import DescargaReportService
+import base64
+import traceback
+
+@shared_task(bind=True, name="generate_descarga_pdf_task")
+def generate_descarga_pdf_task(self, invoice_id: int, company_id: int):
+    """
+    Tarea de Celery para generar el PDF del Reporte de Descarga
+    """
+    db: Session = SessionLocal()
+    try:
+        service = DescargaReportService()
+
+        def update_progress(percent, message):
+            self.update_state(
+                state='PROCESSING',
+                meta={'current': percent, 'total': 100, 'status': message}
+            )
+
+        pdf_bytes, filename, content_type = service.generar_pdf(
+            db=db,
+            invoice_id=invoice_id,
+            company_id=company_id,
+            progress_callback=update_progress
+        )
+
+        # Retornar el PDF en base64 para que el front lo descargue
+        pdf_b64 = base64.b64encode(pdf_bytes).decode('utf-8')
+        
+        return {
+            "status": "success",
+            "file_name": filename,
+            "content": pdf_b64,
+            "media_type": content_type,
+            "message": "Reporte generado correctamente"
+        }
+
+    except Exception as e:
+        self.update_state(
+            state='FAILURE',
+            meta={'exc_type': type(e).__name__, 'exc_message': str(e)}
+        )
+        raise e
+    finally:
+        db.close()
--- a/backend/api/v1/modules/a76/reports/exportacion/descargo/templates/descarga.html
+++ b/backend/api/v1/modules/a76/reports/exportacion/descargo/templates/descarga.html
@@ -0,0 +1,179 @@
+<!DOCTYPE html>
+<html lang="es">
+
+<head>
+    <meta charset="UTF-8">
+    <title>Descarga de Factura {{ invoice_number }}</title>
+    <style>
+        body {
+            font-family: Arial, sans-serif;
+            font-size: 8pt;
+        }
+
+        .header-table {
+            width: 100%;
+            border-bottom: 2px solid black;
+            margin-bottom: 10px;
+        }
+
+        .title {
+            font-weight: bold;
+            font-size: 12pt;
+        }
+
+        .company-info {
+            text-align: center;
+        }
+
+        .page-info {
+            text-align: right;
+            font-size: 8pt;
+        }
+
+        /* Main Table */
+        .main-table {
+            width: 100%;
+            border-collapse: collapse;
+        }
+
+        .main-table th {
+            border: 1px solid black;
+            background-color: #f0f0f0;
+            padding: 3px;
+            font-size: 7pt;
+            text-align: left;
+        }
+
+        .main-table td {
+            border-left: 1px solid black;
+            border-right: 1px solid black;
+            padding: 3px;
+            vertical-align: top;
+        }
+
+        .row-border-bottom td {
+            border-bottom: 1px solid black;
+        }
+
+        .totals-row td {
+            border-top: 1px solid black;
+            border-bottom: 1px solid black;
+            font-weight: bold;
+            text-align: right;
+        }
+
+        .sub-header {
+            font-weight: bold;
+            padding: 5px 0;
+            border-left: 1px solid black;
+            border-right: 1px solid black;
+        }
+
+        .text-right {
+            text-align: right;
+        }
+
+        .text-center {
+            text-align: center;
+        }
+    </style>
+</head>
+
+<body>
+
+    <!-- Header -->
+    <table class="header-table">
+        <tr>
+            <td style="width: 30%;">
+                <span class="title">DESCARGA DE LA FACTURA: {{ invoice_number }}</span>
+            </td>
+            <td style="width: 40%;" class="company-info">
+                <strong>{{ company_name }}</strong><br>
+                {{ company_address }}<br>
+                R.F.C.: {{ company_rfc }}, IMMEX: {{ company_immex }}
+            </td>
+            <td style="width: 30%;" class="page-info">
+                Page/Página: <span class="page"></span> Of/de <span class="topage"></span>
+            </td>
+        </tr>
+    </table>
+
+    <div style="margin-bottom: 5px;">La factura se descargo de:</div>
+
+    <table class="main-table">
+        <thead>
+            <tr>
+                <th style="width: 12%;">No. Pedimento<br>Clave Fecha de Pago</th>
+                <th style="width: 10%;">Import Invoice/<br>Factura de Impo.</th>
+                <th style="width: 25%;">Part Number/No. de Parte Componente<br>Description/Descripción
+                    (Origen-Prefer.-Sector)</th>
+                <th style="width: 8%;">Quantity/<br>Cantidad U.M.</th>
+                <th style="width: 8%;">Net Weight/<br>Peso Neto (KGS)</th>
+                <th style="width: 8%;">Value/Valor M.N.<br>MXP/Pesos</th>
+                <th style="width: 8%;">Value/Valor M.E.<br>USD/Dolares</th>
+                <th style="width: 8%;">Value/Monto IGI<br>USD/Dolares</th>
+                <th style="width: 5%;">Se<br>Pagó</th>
+                <th style="width: 5%;">Linea Expo<br>Expo Line</th>
+            </tr>
+        </thead>
+        <tbody>
+            <!-- Sub Header -->
+            <tr>
+                <td colspan="10" class="sub-header">Comp. Temporales:</td>
+            </tr>
+
+            <!-- Loops Items -->
+            {% for item in items %}
+            <tr class="{{ 'row-border-bottom' if loop.last else '' }}">
+                <td>
+                    <b>{{ item.pedimento_numero }}</b><br>
+                    {{ item.pedimento_clave }} &nbsp;&nbsp; {{ item.pedimento_fecha_pago }}
+                </td>
+                <td>{{ item.factura_impo }}</td>
+                <td>
+                    <b>{{ item.numero_parte }}</b><br>
+                    {{ item.descripcion }}<br>
+                    <span style="font-size: 6pt;">{{ item.fraccion }}<br>{{ item.origen_pref_sector }}</span>
+                </td>
+                <td class="text-right">
+                    {{ item.cantidad }} {{ item.unidad_medida }}
+                </td>
+                <td class="text-right">{{ item.peso_neto }}</td>
+                <td class="text-right">{{ item.valor_mn }}</td>
+                <td class="text-right">{{ item.valor_me }}</td>
+                <td class="text-right">{{ item.valor_igi }}</td>
+                <td class="text-center">{{ item.se_pago }}</td>
+                <td class="text-center">{{ item.linea_expo }}</td>
+            </tr>
+            {% endfor %}
+
+            <!-- Totals -->
+            <tr class="totals-row">
+                <td colspan="3" class="text-center">Totales de los Comp. Temporales:</td>
+                <td>{{ total_cantidad }}</td>
+                <td>{{ total_peso }}</td>
+                <td>{{ total_valor_mn }}</td>
+                <td>{{ total_valor_me }}</td>
+                <td>{{ total_igi }}</td>
+                <td></td>
+                <td></td>
+            </tr>
+
+            <!-- Grand Totals (Same as above for this example) -->
+            <tr class="totals-row" style="border-top: 2px solid black;">
+                <td colspan="3" class="text-center" style="font-size: 9pt;">TOTALES:</td>
+                <td>{{ total_cantidad }}</td>
+                <td>{{ total_peso }}</td>
+                <td>{{ total_valor_mn }}</td>
+                <td>{{ total_valor_me }}</td>
+                <td>{{ total_igi }}</td>
+                <td></td>
+                <td></td>
+            </tr>
+
+        </tbody>
+    </table>
+
+</body>
+
+</html>
--- a/backend/api/v1/modules/a76/reports/importacion/consolidados/mex/service.py
+++ b/backend/api/v1/modules/a76/reports/importacion/consolidados/mex/service.py
@@ -61,7 +61,7 @@ class ConsolidadoImportacionMexService:
        self.template = self.jinja_env.get_template("cons_mex_ver.html")

    def _get_wkhtmltopdf_config(self):
-        path = shutil.which("wkhtmltopdf") or "/usr/local/bin/wkhtmltopdf"
+        path = shutil.which("wkhtmltopdf") or "/usr/local/bin/wkhtmltopdf" or "/usr/bin/wkhtmltopdf"
        if not Path(path).exists():
            raise RuntimeError("wkhtmltopdf no encontrado.")
        return pdfkit.configuration(wkhtmltopdf=path)
--- a/backend/api/v1/modules/a76/reports/importacion/facturas/mex/service.py
+++ b/backend/api/v1/modules/a76/reports/importacion/facturas/mex/service.py
@@ -97,7 +97,7 @@ class FacturaImportacionMexService:
        return title

    def _get_wkhtmltopdf_config(self):
-        path = shutil.which("wkhtmltopdf") or "/usr/local/bin/wkhtmltopdf"
+        path = shutil.which("wkhtmltopdf") or "/usr/local/bin/wkhtmltopdf" or "/usr/bin/wkhtmltopdf"
        if not Path(path).exists():
            raise RuntimeError("wkhtmltopdf no encontrado.")
        return pdfkit.configuration(wkhtmltopdf=path)
--- a/backend/api/v1/modules/a76/router.py
+++ b/backend/api/v1/modules/a76/router.py
@@ -130,4 +130,11 @@ router.include_router(
    consolidated_reports_router, 
    prefix="/a76/reports/importacion/consolidados", 
    tags=["a76 / reports"]
+)
+
+from .reports.exportacion.descargo.routes import router as discharge_reports_router
+router.include_router(
+    discharge_reports_router,
+    prefix="/a76/reports/exportacion/descargo",
+    tags=["a76 / reports"]
 )
--- a/backend/core/celery_app.py
+++ b/backend/core/celery_app.py
@@ -10,7 +10,8 @@ celery_app = Celery(
    backend=valkey_url,
    include=[
        "api.v1.modules.a76.reports.importacion.facturas.task",
-        "api.v1.modules.a76.reports.importacion.consolidados.task"
+        "api.v1.modules.a76.reports.importacion.consolidados.task",
+        "api.v1.modules.a76.reports.exportacion.descargo.task"
    ] # Ruta al módulo donde están las tareas
 )

--- a/frontend/src/lib/api/dashboard/a76/reports/reports-aviso-consolidado.ts
+++ b/frontend/src/lib/api/dashboard/a76/reports/reports-aviso-consolidado.ts
@@ -0,0 +1,35 @@
+
+const BASE_URL = import.meta.env.VITE_API_URL || '';
+
+export const avisoConsolidadoReportsApi = {
+
+    triggerPdfGeneration: async (invoiceId: number, companyId: number) => {
+        const params = new URLSearchParams({ company_id: companyId.toString() });
+        const endpoint = `${BASE_URL}/v1/a76/reports/exportacion/aviso_consolidado/${invoiceId}/download-async?${params.toString()}`;
+
+        const token = localStorage.getItem('access_token');
+        const response = await fetch(endpoint, {
+            method: 'POST',
+            headers: {
+                'Authorization': `Bearer ${token}`,
+                'Content-Type': 'application/json'
+            }
+        });
+
+        if (!response.ok) throw new Error('Error al iniciar la generación del Aviso Consolidado');
+        return await response.json();
+    },
+
+    getTaskStatus: async (taskId: string) => {
+        const endpoint = `${BASE_URL}/v1/a76/reports/exportacion/aviso_consolidado/tasks/${taskId}`;
+
+        const token = localStorage.getItem('access_token');
+        const response = await fetch(endpoint, {
+            method: 'GET',
+            headers: { 'Authorization': `Bearer ${token}` }
+        });
+
+        if (!response.ok) throw new Error('Error al consultar estado del Aviso Consolidado');
+        return await response.json();
+    }
+};
--- a/frontend/src/lib/api/dashboard/a76/reports/reports-descargo.ts
+++ b/frontend/src/lib/api/dashboard/a76/reports/reports-descargo.ts
@@ -0,0 +1,36 @@
+
+const BASE_URL = import.meta.env.VITE_API_URL || '';
+
+export const dischargeReportsApi = {
+
+    triggerPdfGeneration: async (invoiceId: number, companyId: number) => {
+        const params = new URLSearchParams({ company_id: companyId.toString() });
+        // Endpoint matches routes.py
+        const endpoint = `${BASE_URL}/v1/a76/reports/exportacion/descargo/${invoiceId}/download-async?${params.toString()}`;
+
+        const token = localStorage.getItem('access_token');
+        const response = await fetch(endpoint, {
+            method: 'POST',
+            headers: {
+                'Authorization': `Bearer ${token}`,
+                'Content-Type': 'application/json'
+            }
+        });
+
+        if (!response.ok) throw new Error('Error al iniciar la generación del Reporte de Descarga');
+        return await response.json();
+    },
+
+    getTaskStatus: async (taskId: string) => {
+        const endpoint = `${BASE_URL}/v1/a76/reports/exportacion/descargo/tasks/${taskId}`;
+
+        const token = localStorage.getItem('access_token');
+        const response = await fetch(endpoint, {
+            method: 'GET',
+            headers: { 'Authorization': `Bearer ${token}` }
+        });
+
+        if (!response.ok) throw new Error('Error al consultar estado del Reporte de Descarga');
+        return await response.json();
+    }
+};
--- a/frontend/src/lib/components/dashboard/invoices/pdf-progress-dialog.svelte
+++ b/frontend/src/lib/components/dashboard/invoices/pdf-progress-dialog.svelte
@@ -63,9 +63,9 @@
                }
                else if (response.state === 'FAILURE') {
                    hasError = true;
-                    statusMessage = "Error al generar el PDF";
+                    statusMessage = response.result ? `Error: ${response.result}` : "Error al generar el PDF";
                    stopPolling();
-                    toast.error("Falló la generación del PDF");
+                    toast.error("Falló la generación del PDF: " + (response.result || ""));
                }
            } catch (error) {
                console.error("Error polling task status:", error);
--- a/frontend/src/routes/dashboard/invoices/+page.svelte
+++ b/frontend/src/routes/dashboard/invoices/+page.svelte
@@ -6,6 +6,7 @@
    import { invoicesApi, type Invoice, type OperationType } from '$lib/api/dashboard/a76/invoices';
    import { invoicesReportsApi } from '$lib/api/dashboard/a76/reports/reports-invoices';  
    import { consolidatedReportsApi } from '$lib/api/dashboard/a76/reports/reports-consolidated';
+    import { dischargeReportsApi } from '$lib/api/dashboard/a76/reports/reports-descargo';
    import DataTable from '$lib/components/dashboard/invoices/data-table.svelte';
    import { createColumns } from '$lib/components/dashboard/invoices/columns.js';
    import * as Card from '$lib/components/ui/card';
@@ -15,7 +16,7 @@
    import type { PageData } from './$types';
    import { browser } from '$app/environment';
    import { companyStore } from '$lib/stores/company.svelte';
-    import { Plus, RefreshCw, FileText, RotateCcw, Boxes } from 'lucide-svelte';
+    import { Plus, RefreshCw, FileText, RotateCcw, Boxes, ClipboardList } from 'lucide-svelte';
    
    // IMPORTANTE: Asegúrate de tener instalada svelte-sonner para las notificaciones
    import { toast } from "svelte-sonner"; 
@@ -376,6 +377,30 @@
        }
    }

+    async function handleDownloadDescargo(invoice: any) {
+        if (!companyStore.activeCompany) {
+            toast.error("No hay empresa seleccionada");
+            return;
+        }
+
+        try {
+            // 1. Trigger: Iniciar la tarea en Celery
+            const { task_id } = await dischargeReportsApi.triggerPdfGeneration(
+                invoice.id,
+                companyStore.activeCompany.id
+            );
+
+            // 2. Abrir diálogo de progreso
+            currentTaskId = task_id;
+            currentStatusFunction = dischargeReportsApi.getTaskStatus;
+            showProgressDialog = true;
+
+        } catch (error) {
+            console.error(error);
+            toast.error("No se pudo iniciar la descarga del reporte PEPS");
+        }
+    }
+
    async function handleDownloadConsolidated(invoice: any) {
        if (!companyStore.activeCompany) {
            toast.error("No hay empresa seleccionada");
@@ -656,6 +681,10 @@
                    <Boxes class="h-4 w-4 mr-2" />
                    Consolidado
                </Button>
+                <Button variant="outline" size="sm" onclick={() => selectedInvoice && handleDownloadDescargo(selectedInvoice)} disabled={!selectedInvoice}>
+                    <ClipboardList class="h-4 w-4 mr-2" />
+                    Descargo PEPS
+                </Button>
            </div>
        </div>
    </div>