Uecko/Uecko_ERP_FactuGES_sync
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Cambio de nombre en campos

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This commit is contained in:
David Arranz 2026-03-25 17:19:01 +01:00
parent a85a7afec4
commit 4b27315372
1 changed files with 11 additions and 10 deletions
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21
app/db/normalizations.py
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@ -135,9 +135,9 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
Normaliza campos de detalle de factura desde el registro de origen `fd`. Normaliza campos de detalle de factura desde el registro de origen `fd`.
Escalas: Escalas:
- quantity_value: escala 2 (cents) - quantity_value: escala 2 (cents)
- unit_value: escala 4 (cents4) - unit_amount_value: escala 4 (cents4)
- discount_percentage_value: escala 2 (10 -> 1000) - discount_percentage_value: escala 2 (10 -> 1000)
- total_value: escala 4 (cents4) - total_amount_value: escala 4 (cents4)
- iva_amount: escala 2 (cents), calculado con redondeo a 2 decimales - iva_amount: escala 2 (cents), calculado con redondeo a 2 decimales
- -
""" """
@ -157,7 +157,7 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
# --- cantidad y precio unitario --- # --- cantidad y precio unitario ---
quantity_value = None if cantidad is None else cents( quantity_value = None if cantidad is None else cents(
cantidad) # escala 2 cantidad) # escala 2
unit_value = None if importe_unidad is None else cents4( unit_amount_value = None if importe_unidad is None else cents4(
importe_unidad) # escala 4 importe_unidad) # escala 4
# --- descuento de linea % (escala 2) --- # --- descuento de linea % (escala 2) ---
@ -182,16 +182,17 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
total_discount_amount_value = discount_amount_value + global_discount_amount_value total_discount_amount_value = discount_amount_value + global_discount_amount_value
# --- total de línea (escala 4) --- # --- total de línea (escala 4) ---
total_value = cents4(total_det) total_amount_value = cents4(total_det)
if total_value > 0: if total_amount_value > 0:
# DEBE SER LO MISMO LO CALCULADO QUE LO QUE NOS VIENE POR BD DE FACTUGES # DEBE SER LO MISMO LO CALCULADO QUE LO QUE NOS VIENE POR BD DE FACTUGES
logger.info("total con dto linea calculado: %s - total que llega: %s", subtotal_amount_with_dto, total_value) logger.info("total con dto linea calculado: %s - total que llega: %s",
subtotal_amount_with_dto, total_amount_value)
# la base imponible sobre la que calcular impuestos es el neto menos el dto de linea y dto global # la base imponible sobre la que calcular impuestos es el neto menos el dto de linea y dto global
base = unscale_to_decimal(taxable_amount_value, 4) base = unscale_to_decimal(taxable_amount_value, 4)
if total_value > 0: if total_amount_value > 0:
logger.info("base imponible calculada: %s - subtotal: %s - descuentodto: %s - descuentoglobal: %s", logger.info("base imponible calculada: %s - subtotal: %s - descuentodto: %s - descuentoglobal: %s",
base, subtotal_amount_value, discount_amount_value, global_discount_amount_value) base, subtotal_amount_value, discount_amount_value, global_discount_amount_value)
@ -219,13 +220,13 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
taxes_amount_value = iva_amount_c4 + rec_amount_c4 taxes_amount_value = iva_amount_c4 + rec_amount_c4
total_value = taxable_amount_value + taxes_amount_value total_amount_value = taxable_amount_value + taxes_amount_value
return { return {
'position': int(fd.get("POSICION") or 0), 'position': int(fd.get("POSICION") or 0),
'description': rtf_a_texto_plano(str(concepto_rtf or "")), 'description': rtf_a_texto_plano(str(concepto_rtf or "")),
'quantity_value': quantity_value, 'quantity_value': quantity_value,
'unit_value': unit_value, 'unit_amount_value': unit_amount_value,
'subtotal_amount_value': subtotal_amount_value, 'subtotal_amount_value': subtotal_amount_value,
'disc_pct': disc_pct, 'disc_pct': disc_pct,
'discount_percentage_value': discount_percentage_value, 'discount_percentage_value': discount_percentage_value,
@ -234,7 +235,7 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
'global_discount_amount_value': global_discount_amount_value, 'global_discount_amount_value': global_discount_amount_value,
'total_discount_amount_value': total_discount_amount_value, 'total_discount_amount_value': total_discount_amount_value,
'taxable_amount_value': taxable_amount_value, 'taxable_amount_value': taxable_amount_value,
'total_value': total_value, 'total_amount_value': total_amount_value,
'iva_code': iva_code, 'iva_code': iva_code,
'iva_percentage_value': iva_percentage_value, 'iva_percentage_value': iva_percentage_value,
'iva_amount_value': iva_amount_c4, 'iva_amount_value': iva_amount_c4,