.

.env

@@ -0,0 +1,59 @@
+ENVIRONMENT = development
+LOCAL_TZ = Europe/Madrid
+#LOG_PATH = ./app.log
+
+#DESARROLLO ACANA
+FACTUGES_HOST = 192.168.0.105
+FACTUGES_PORT = 3050
+FACTUGES_DATABASE = C:\Codigo Acana\Output\Debug\Database\FACTUGES.FDB
+FACTUGES_USER = sysdba
+FACTUGES_PASSWORD = masterkey
+
+# PRODUCCION RODAX FACTUGES FIREBIRD
+#FACTUGES_HOST = 192.168.0.101
+#FACTUGES_PORT = 3050
+#FACTUGES_DATABASE = C:\FactuGES\FACTUGES.FDB
+#FACTUGES_USER = sysdba
+#FACTUGES_PASSWORD = masterkey
+
+# PRODUCCION RODAX MYSQL
+#UECKO_MYSQL_HOST = 192.168.0.250
+#UECKO_MYSQL_PORT = 3306
+#UECKO_MYSQL_DATABASE = rodax_db
+#UECKO_MYSQL_USER = rodax_usr
+#UECKO_MYSQL_PASSWORD = supersecret
+
+#DESARROLLO
+UECKO_MYSQL_HOST = localhost
+UECKO_MYSQL_PORT = 3306
+UECKO_MYSQL_DATABASE = uecko_erp_sync
+UECKO_MYSQL_USER = rodax
+UECKO_MYSQL_PASSWORD = rodax
+
+#CONFIGURACION ACANA
+CTE_COMPANY_ID = '019a9667-6a65-767a-a737-48234ee50a3a'
+CTE_SERIE = 'F25/'
+CTE_STATUS_INVOICE = 'issued'
+CTE_IS_PROFORMA = 0
+CTE_STATUS_VERIFACTU = 'pendiente'
+CTE_LANGUAGE_CODE = 'es'  #En uecko vendrá de su ficha
+CTE_COUNTRY_CODE = 'es'   #En uecko vendrá de su ficha
+CTE_IS_COMPANY = 1   
+
+#CONFIGURACION RODAX
+#CTE_COMPANY_ID = '5e4dc5b3-96b9-4968-9490-14bd032fec5f'
+#CTE_SERIE = 'F25/'
+#CTE_STATUS_INVOICE = 'approved'
+#CTE_IS_PROFORMA = 1
+#CTE_STATUS_VERIFACTU = 'Pendiente'
+
+
+VERIFACTU_BASE_URL = https://api.verifacti.com/
+VERIFACTU_API_KEY = vf_test_ei8WYAvEq5dhSdEyQVjgCS8NZaNpEK2BljSHSUXf+Y0=
+VERIFACTU_NIFS_API_KEY = vfn_osYpNdqSzAdTAHpazXG2anz4F3o0gfbSb5FFrCBZcno=
+
+
+#BREVO_API_KEY = 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
+#BREVO_EMAIL_TEMPLATE = 1
+#MAIL_FROM = 'no-reply@presupuestos.uecko.com'
+#MAIL_TO = 'soporte@rodax-software.com'

.gitignore

@@ -1,6 +1,5 @@
 venv/
 __pycache__
-.env
 input/
 output/
 FACTUGES.FDB

app/db/normalizations.py

@@ -98,14 +98,20 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
       - unit_value:     escala 4 (cents4)
       - discount_percentage_value: escala 2 (10 -> 1000)
       - total_value:    escala 4 (cents4)
-      - tax_amount:     escala 2 (cents), calculado con redondeo a 2 decimales
+      - iva_amount:     escala 2 (cents), calculado con redondeo a 2 decimales
+      - 
     """
     config = load_config()
 
-    tax_code = map_tax_code(str(fd.get("DES_TIPO_IVA")))
+    iva_code = map_tax_code(str(fd.get("DES_TIPO_IVA")))
     # Calcular cuota de IVA de la línea
-    frac: Optional[Decimal] = tax_fraction_from_code(
+    iva_frac: Optional[Decimal] = tax_fraction_from_code(iva_code)  # p.ej. Decimal('0.21') o Decimal('0')
-        tax_code)  # p.ej. Decimal('0.21') o Decimal('0')
+    iva_percentage_value = None if (
+        iva_frac is None or iva_frac == 0) else cents4(iva_frac)
+
+    rec_code = None
+    rec_percentage_value = None
+    rec_amount = None
 
     # --- Campos base del origen ---
     cantidad = fd.get("CANTIDAD")
@@ -132,18 +138,17 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
 
     # --- cuota (escala 2) ---
     # calculamos sobre el total en unidades monetarias con redondeo bancario a 2 decimales
-    if frac is None:
+    if iva_frac is None:
-        tax_amount = 0
+        iva_amount = 0
     else:
         base = Decimal(str(total_det or 0))
-        tax_amount = cents(money_round(base * frac, 2))
+        iva_amount = cents(money_round(base * iva_frac, 2))
 
     # Se calcula en el objeto de negocio de nuevo, comprobar si coincide
     # item_discount_amount = (
     #    (factura_detalle['IMPORTE_UNIDAD'] or 0)*((factura_detalle['DESCUENTO'] or 0)/100))*100
 
     return {
-        'tax_code': tax_code,
         'position': int(fd.get("POSICION") or 0),
         'description': rtf_a_texto_plano(str(concepto_rtf or "")),
         'quantity_value': quantity_value,
@@ -151,5 +156,11 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
         'disc_pct': disc_pct,
         'discount_percentage_value': discount_percentage_value,
         'total_value': total_value,
-        'tax_amount': tax_amount
+        'iva_code': iva_code,
+        'iva_percentage_value': iva_percentage_value,
+        'iva_amount': iva_amount,
+        'rec_code': rec_code,
+        'rec_percentage_value': rec_percentage_value,
+        'rec_amount': rec_amount,
+
     }

app/db/sql_sentences.py

@@ -71,8 +71,15 @@ INSERT_INVOICE_ITEM = (
     "INSERT INTO customer_invoice_items "
     "(item_id, invoice_id, position, description, quantity_value, unit_amount_value, "
     "discount_percentage_value, discount_amount_value, total_amount_value, "
-    "quantity_scale, unit_amount_scale, discount_amount_scale, total_amount_scale, discount_percentage_scale, created_at, updated_at) "
+
-    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,2,4,2,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
+    "iva_code, iva_percentage_value, iva_amount_value, "
+    "rec_code, rec_percentage_value, rec_amount_value, "
+
+    "quantity_scale, unit_amount_scale, discount_amount_scale, total_amount_scale, discount_percentage_scale,"
+    "iva_percentage_scale, iva_amount_scale, rec_percentage_scale, rec_amount_scale, retention_percentage_scale, retention_amount_scale,"
+    "created_at, updated_at) "
+
+    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,2,4,2,4,2,2,4,2,4,2,4,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
 )
 
 INSERT_INVOICE_TAX = (
@@ -81,11 +88,11 @@ INSERT_INVOICE_TAX = (
     "VALUES (%s,%s,%s,%s,%s,2,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
 )
 
-INSERT_INVOICE_ITEM_TAX = (
+# INSERT_INVOICE_ITEM_TAX = (
-    "INSERT INTO customer_invoice_item_taxes "
+#     "INSERT INTO customer_invoice_item_taxes "
-    "(tax_id, item_id, tax_code, taxable_amount_value, taxes_amount_value, taxable_amount_scale, taxes_amount_scale, created_at, updated_at) "
+#     "(tax_id, item_id, tax_code, taxable_amount_value, taxes_amount_value, taxable_amount_scale, taxes_amount_scale, created_at, updated_at) "
-    "VALUES (%s,%s,%s,%s,%s,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
+#     "VALUES (%s,%s,%s,%s,%s,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
-)
+# )
 
 UPDATE_CUSTOMER = (
     "UPDATE customers SET name=%s, tin=%s, street=%s, city=%s, province=%s, postal_code=%s, country=%s, language_code=%s, is_company=%s, "

app/db/sync_invoices.py

@@ -303,12 +303,15 @@ def insert_item_and_taxes(cur, invoice_id: str, fields: Dict[str, Any]) -> None:
     cur.execute(
         SQL.INSERT_INVOICE_ITEM,
         (item_id, invoice_id, fields.get('position'), fields.get('description'), fields.get('quantity_value'),
-         fields.get('unit_value'), fields.get('discount_percentage_value'), None, fields.get('total_value'))
+         fields.get('unit_value'), fields.get('discount_percentage_value'), None, fields.get('total_value'),
+         fields.get('iva_code'), fields.get('iva_percentage_value'), fields.get('tax_amount'),
+         fields.get('rec_code'), fields.get('rec_percentage_value'), fields.get('rec_amount'),
+         )
     )
 
-    logging.info("Inserting item tax %s code=%s base=%s tax=%s",
+    # logging.info("Inserting item tax %s code=%s base=%s tax=%s",
-                 item_id, fields.get('tax_code'), fields.get('total_value'), fields.get('tax_amount'))
+    #              item_id, fields.get('tax_code'), fields.get('total_value'), fields.get('tax_amount'))
-    cur.execute(
+    # cur.execute(
-        SQL.INSERT_INVOICE_ITEM_TAX, (str(uuid7()), item_id, fields.get('tax_code'),
+    #     SQL.INSERT_INVOICE_ITEM_TAX, (str(uuid7()), item_id, fields.get('tax_code'),
-                                      fields.get('total_value'), fields.get('tax_amount'))
+    #                                   fields.get('total_value'), fields.get('tax_amount'))
-    )
+    # )