7df27ce66d
- Catálogo de obligaciones fiscales expandido a 30 entradas con campo requierePago. - Soporte de frecuencia cuatrimestral en obligaciones y declaraciones. - Automatización de cierre de obligaciones fiscales desde Documentos › Declaraciones. - Nuevas tablas obligacion_evidencias, obligacion_periodos estados y declaracion_obligaciones. - Nuevo servicio obligacion-evidencias.service.ts y endpoints REST. - Refactor de declaraciones.service.ts para vincular obligaciones y crear evidencias. - Notificaciones por email para evidencias de obligaciones. - Adjuntar PDFs en correo de declaración subida. - Fix drill-down de CFDIs: carga completa al visualizar. - Fix sincronización SAT: tipos P/N, UUID case-insensitive, no reutilizar requestId. - Fix suscripciones pending en /configuracion/planes-despacho. - Fix sugerencias de Clave Producto SAT: importar catálogo y robustecer autocomplete. - Quitar toggle manual de completado en Configuración › Obligaciones fiscales › Tareas. - Scripts de soporte para Demo Ventas y utilerías (change-user-email, resend-welcome, import-clave-prod-serv). - Documentación de cambios en docs/CAMBIOS-2026-05-04.md.
501 lines
18 KiB
TypeScript
501 lines
18 KiB
TypeScript
'use client';
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import { useState, useEffect, useCallback } from 'react';
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import { useQueryClient } from '@tanstack/react-query';
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import {
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Button,
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Card,
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CardContent,
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CardHeader,
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CardTitle,
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Input,
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Label,
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Dialog,
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DialogContent,
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DialogHeader,
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DialogTitle,
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DialogFooter,
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cn,
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} from '@horux/shared-ui';
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import { useContribuyenteStore } from '@/stores/contribuyente-store';
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import { apiClient } from '@/lib/api/client';
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import { Header } from '@/components/layouts/header';
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import { TareasTab } from '@/components/obligaciones/tareas-tab';
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import { Plus, Trash2, RotateCcw, Sparkles, ChevronDown, Building2 } from 'lucide-react';
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interface Obligacion {
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id: string;
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catalogoId: string | null;
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nombre: string;
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fundamento: string | null;
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frecuencia: string | null;
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fechaLimite: string | null;
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categoria: string | null;
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activa: boolean;
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esRecomendada: boolean;
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esCustom: boolean;
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}
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interface CatalogoItem {
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id: string;
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nombre: string;
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fundamento: string;
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frecuencia: string;
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fechaLimite: string;
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categoria: string;
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aplica: string;
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}
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export default function ObligacionesPage() {
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const queryClient = useQueryClient();
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const { selectedContribuyenteId, selectedContribuyenteRfc, selectedContribuyenteNombre } =
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useContribuyenteStore();
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const [obligaciones, setObligaciones] = useState<Obligacion[]>([]);
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const [catalogo, setCatalogo] = useState<CatalogoItem[]>([]);
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const [loading, setLoading] = useState(false);
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const [showAdd, setShowAdd] = useState(false);
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const [showRemoved, setShowRemoved] = useState(false);
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const [addMode, setAddMode] = useState<'catalogo' | 'custom'>('catalogo');
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const [customForm, setCustomForm] = useState({
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nombre: '',
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fundamento: '',
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frecuencia: '',
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fechaLimite: '',
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categoria: '',
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});
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const [selectedCatalogoId, setSelectedCatalogoId] = useState('');
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const [activeTab, setActiveTab] = useState<'obligaciones' | 'tareas'>('obligaciones');
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const fetchObligaciones = useCallback(async () => {
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if (!selectedContribuyenteId) return;
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setLoading(true);
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try {
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const { data } = await apiClient.get(
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`/contribuyentes/${selectedContribuyenteId}/obligaciones`
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);
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setObligaciones(data.data);
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} catch {
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setObligaciones([]);
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} finally {
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setLoading(false);
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}
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}, [selectedContribuyenteId]);
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useEffect(() => {
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fetchObligaciones();
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}, [fetchObligaciones]);
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useEffect(() => {
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apiClient
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.get('/contribuyentes/catalogo-obligaciones')
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.then(({ data }) => setCatalogo(data.data))
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.catch(() => {});
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}, []);
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const handleInit = async () => {
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if (!selectedContribuyenteId || !selectedContribuyenteRfc) return;
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try {
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await apiClient.post(
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`/contribuyentes/${selectedContribuyenteId}/obligaciones/init`,
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{
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rfc: selectedContribuyenteRfc,
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regimenes: [],
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tieneNomina: false,
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}
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);
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await fetchObligaciones();
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invalidateRelated();
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} catch (err: unknown) {
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const e = err as { response?: { data?: { message?: string } } };
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alert(e.response?.data?.message || 'Error al generar recomendaciones');
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}
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};
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const handleAdd = async () => {
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if (!selectedContribuyenteId) return;
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try {
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if (addMode === 'catalogo' && selectedCatalogoId) {
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const item = catalogo.find((c) => c.id === selectedCatalogoId);
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if (!item) return;
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await apiClient.post(`/contribuyentes/${selectedContribuyenteId}/obligaciones`, {
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catalogoId: item.id,
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nombre: item.nombre,
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fundamento: item.fundamento,
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frecuencia: item.frecuencia,
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fechaLimite: item.fechaLimite,
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categoria: item.categoria,
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});
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} else if (addMode === 'custom' && customForm.nombre) {
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await apiClient.post(
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`/contribuyentes/${selectedContribuyenteId}/obligaciones`,
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customForm
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);
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}
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setShowAdd(false);
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setSelectedCatalogoId('');
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setCustomForm({ nombre: '', fundamento: '', frecuencia: '', fechaLimite: '', categoria: '' });
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await fetchObligaciones();
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} catch (err: unknown) {
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const e = err as { response?: { data?: { message?: string } } };
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alert(e.response?.data?.message || 'Error al agregar obligación');
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}
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};
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const invalidateRelated = () => {
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queryClient.invalidateQueries({ queryKey: ['alertas-manuales'] });
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queryClient.invalidateQueries({ queryKey: ['alertas-automaticas'] });
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queryClient.invalidateQueries({ queryKey: ['alertas'] });
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queryClient.invalidateQueries({ queryKey: ['eventos'] });
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};
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const handleRemove = async (id: string) => {
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await apiClient.delete(
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`/contribuyentes/${selectedContribuyenteId}/obligaciones/${id}`
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);
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await fetchObligaciones();
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invalidateRelated();
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};
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const handleRestore = async (id: string) => {
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await apiClient.post(
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`/contribuyentes/${selectedContribuyenteId}/obligaciones/${id}/restore`
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);
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await fetchObligaciones();
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invalidateRelated();
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};
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if (!selectedContribuyenteId) {
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return (
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<div className="p-6 max-w-4xl mx-auto">
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<Card>
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<CardContent className="flex flex-col items-center justify-center py-12 text-center">
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<Building2 className="h-12 w-12 text-muted-foreground mb-4" />
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<h3 className="text-lg font-semibold">Selecciona un contribuyente</h3>
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<p className="text-sm text-muted-foreground mt-1">
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Usa el selector de RFCs en el header para elegir un contribuyente.
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</p>
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</CardContent>
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</Card>
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</div>
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);
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}
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const activas = obligaciones.filter((o) => o.activa);
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const removidas = obligaciones.filter((o) => !o.activa);
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const categorias = [...new Set(activas.map((o) => o.categoria || 'Sin categoría'))];
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const frecuenciaBadge = (f: string | null) => {
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const colors: Record<string, string> = {
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mensual: 'bg-blue-100 text-blue-700 dark:bg-blue-900 dark:text-blue-300',
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bimestral: 'bg-purple-100 text-purple-700 dark:bg-purple-900 dark:text-purple-300',
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trimestral: 'bg-orange-100 text-orange-700 dark:bg-orange-900 dark:text-orange-300',
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cuatrimestral: 'bg-pink-100 text-pink-700 dark:bg-pink-900 dark:text-pink-300',
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anual: 'bg-green-100 text-green-700 dark:bg-green-900 dark:text-green-300',
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eventual: 'bg-gray-100 text-gray-700 dark:bg-gray-800 dark:text-gray-300',
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};
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return f ? (
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<span className={cn('text-xs px-2 py-0.5 rounded-full', colors[f] || colors['eventual'])}>
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{f}
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</span>
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) : null;
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};
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return (
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<>
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<Header title="Obligaciones Fiscales" />
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<div className="p-6 max-w-4xl mx-auto space-y-6">
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{/* Subtítulo */}
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<p className="text-sm text-muted-foreground">
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{selectedContribuyenteNombre} — {selectedContribuyenteRfc}
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</p>
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{/* Tabs */}
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<div className="flex border-b">
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<button
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onClick={() => setActiveTab('obligaciones')}
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className={cn(
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'px-4 py-2 text-sm font-medium border-b-2 -mb-px transition-colors',
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activeTab === 'obligaciones'
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? 'border-primary text-primary'
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: 'border-transparent text-muted-foreground hover:text-foreground',
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)}
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>
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Obligaciones
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</button>
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<button
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onClick={() => setActiveTab('tareas')}
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className={cn(
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'px-4 py-2 text-sm font-medium border-b-2 -mb-px transition-colors',
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activeTab === 'tareas'
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? 'border-primary text-primary'
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: 'border-transparent text-muted-foreground hover:text-foreground',
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)}
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>
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Tareas
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</button>
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</div>
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{activeTab === 'tareas' ? (
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<TareasTab contribuyenteId={selectedContribuyenteId ?? null} />
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) : (
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<>
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<div className="flex items-center justify-end gap-2">
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{activas.length === 0 && (
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<Button
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onClick={handleInit}
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variant="outline"
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className="flex items-center gap-2"
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>
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<Sparkles className="h-4 w-4" /> Generar recomendaciones
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</Button>
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)}
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<Button onClick={() => setShowAdd(true)} className="flex items-center gap-2">
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<Plus className="h-4 w-4" /> Agregar
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</Button>
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</div>
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{/* Active obligations */}
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{loading ? (
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<p className="text-muted-foreground">Cargando...</p>
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) : activas.length === 0 ? (
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<Card>
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<CardContent className="flex flex-col items-center justify-center py-12 text-center">
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<Sparkles className="h-12 w-12 text-muted-foreground mb-4" />
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<h3 className="text-lg font-semibold">Sin obligaciones configuradas</h3>
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<p className="text-sm text-muted-foreground mt-1 mb-4">
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Importa las obligaciones desde la Constancia de Situación Fiscal (CSF) o agrega manualmente.
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</p>
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<Button onClick={handleInit} className="flex items-center gap-2">
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<Sparkles className="h-4 w-4" /> Generar recomendaciones
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</Button>
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</CardContent>
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</Card>
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) : (
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<div className="space-y-6">
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{categorias.map((cat) => (
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<div key={cat}>
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<h2 className="text-sm font-semibold text-muted-foreground uppercase tracking-wide mb-3">
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{cat}
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</h2>
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<div className="space-y-2">
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{activas
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.filter((o) => (o.categoria || 'Sin categoría') === cat)
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.map((ob) => (
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<Card key={ob.id}>
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<CardContent className="flex items-center justify-between py-3 px-5">
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<div className="flex-1 min-w-0">
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<div className="flex items-center gap-2 flex-wrap">
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<p className="font-medium text-sm">{ob.nombre}</p>
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{frecuenciaBadge(ob.frecuencia)}
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{ob.esRecomendada && (
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<span className="text-xs text-amber-600 dark:text-amber-400">
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★ Recomendada
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</span>
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)}
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{ob.esCustom && (
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<span className="text-xs text-purple-600 dark:text-purple-400">
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✎ Custom
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</span>
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)}
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</div>
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<div className="flex gap-4 mt-1">
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{ob.fundamento && (
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<p className="text-xs text-muted-foreground">{ob.fundamento}</p>
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)}
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{ob.fechaLimite && (
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<p className="text-xs text-muted-foreground">
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📅 {ob.fechaLimite}
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</p>
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)}
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</div>
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</div>
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<Button
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variant="ghost"
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size="sm"
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onClick={() => handleRemove(ob.id)}
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className="text-destructive hover:text-destructive ml-2 shrink-0"
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>
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<Trash2 className="h-4 w-4" />
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</Button>
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</CardContent>
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</Card>
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))}
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</div>
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</div>
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))}
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</div>
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)}
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{/* Removed obligations */}
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{removidas.length > 0 && (
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<div>
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<button
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onClick={() => setShowRemoved(!showRemoved)}
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className="flex items-center gap-2 text-sm text-muted-foreground hover:text-foreground transition-colors"
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>
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<ChevronDown
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className={cn('h-4 w-4 transition-transform', showRemoved && 'rotate-180')}
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/>
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{removidas.length} obligaciones desactivadas
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</button>
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{showRemoved && (
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<div className="mt-2 space-y-2">
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{removidas.map((ob) => (
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<Card key={ob.id} className="opacity-50">
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<CardContent className="flex items-center justify-between py-3 px-5">
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<div>
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<p className="font-medium text-sm line-through">{ob.nombre}</p>
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<p className="text-xs text-muted-foreground">{ob.categoria}</p>
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</div>
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<Button
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variant="ghost"
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size="sm"
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onClick={() => handleRestore(ob.id)}
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>
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<RotateCcw className="h-4 w-4" />
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</Button>
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</CardContent>
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</Card>
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))}
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</div>
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)}
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</div>
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)}
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{/* Add dialog */}
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<Dialog open={showAdd} onOpenChange={setShowAdd}>
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<DialogContent>
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<DialogHeader>
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<DialogTitle>Agregar obligación fiscal</DialogTitle>
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</DialogHeader>
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<div className="space-y-4 py-4">
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<div className="flex gap-2">
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<Button
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variant={addMode === 'catalogo' ? 'default' : 'outline'}
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size="sm"
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onClick={() => setAddMode('catalogo')}
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>
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Del catálogo
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</Button>
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<Button
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variant={addMode === 'custom' ? 'default' : 'outline'}
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size="sm"
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onClick={() => setAddMode('custom')}
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>
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Personalizada
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</Button>
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</div>
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{addMode === 'catalogo' ? (
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<div className="max-h-64 overflow-y-auto space-y-1 border rounded-md p-1">
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{catalogo.length === 0 ? (
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<p className="text-sm text-muted-foreground text-center py-4">
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Cargando catálogo...
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</p>
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) : (
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catalogo.map((item) => {
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const yaAgregada = obligaciones.some(
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(o) => o.catalogoId === item.id && o.activa
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);
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return (
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<button
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key={item.id}
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disabled={yaAgregada}
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onClick={() => setSelectedCatalogoId(item.id)}
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className={cn(
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'w-full text-left p-3 rounded-md text-sm transition-colors',
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yaAgregada
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? 'opacity-30 cursor-not-allowed'
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: selectedCatalogoId === item.id
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? 'bg-primary/10 border border-primary'
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: 'hover:bg-accent'
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)}
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>
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<p className="font-medium">{item.nombre}</p>
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<p className="text-xs text-muted-foreground">
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{item.categoria} · {item.frecuencia} · {item.fechaLimite}
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</p>
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</button>
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);
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})
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)}
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</div>
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) : (
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<div className="space-y-3">
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<div>
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<Label>Nombre *</Label>
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<Input
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value={customForm.nombre}
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onChange={(e) =>
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setCustomForm((p) => ({ ...p, nombre: e.target.value }))
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}
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placeholder="Nombre de la obligación"
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/>
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</div>
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<div>
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<Label>Fundamento legal</Label>
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<Input
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value={customForm.fundamento}
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onChange={(e) =>
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setCustomForm((p) => ({ ...p, fundamento: e.target.value }))
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}
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placeholder="Art. X LISR"
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/>
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</div>
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<div className="grid grid-cols-2 gap-2">
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<div>
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<Label>Frecuencia</Label>
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<Input
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value={customForm.frecuencia}
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onChange={(e) =>
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setCustomForm((p) => ({ ...p, frecuencia: e.target.value }))
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}
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placeholder="mensual, anual..."
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/>
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</div>
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<div>
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<Label>Fecha límite</Label>
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<Input
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value={customForm.fechaLimite}
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onChange={(e) =>
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setCustomForm((p) => ({ ...p, fechaLimite: e.target.value }))
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}
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placeholder="Día 17 del mes..."
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/>
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</div>
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</div>
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<div>
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<Label>Categoría</Label>
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<Input
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value={customForm.categoria}
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onChange={(e) =>
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setCustomForm((p) => ({ ...p, categoria: e.target.value }))
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}
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placeholder="Federal mensual, Anual..."
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/>
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</div>
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</div>
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)}
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</div>
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<DialogFooter>
|
|
<Button variant="outline" onClick={() => setShowAdd(false)}>
|
|
Cancelar
|
|
</Button>
|
|
<Button
|
|
onClick={handleAdd}
|
|
disabled={
|
|
addMode === 'catalogo' ? !selectedCatalogoId : !customForm.nombre
|
|
}
|
|
>
|
|
Agregar
|
|
</Button>
|
|
</DialogFooter>
|
|
</DialogContent>
|
|
</Dialog>
|
|
</>
|
|
)}
|
|
</div>
|
|
</>
|
|
);
|
|
}
|