Uecko/Uecko_ERP_FactuGES_sync
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Se añade la inserción de las formas de pago a la nueva base de datos

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This commit is contained in:
David Arranz 2025-09-22 19:32:39 +02:00
parent 0b5fac15af
commit b25df0ce9b
1 changed files with 41 additions and 8 deletions
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49
app/db/sync_invoices.py
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@ -167,14 +167,19 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
"VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, 1, 'es', 'EUR', 'active', CURRENT_TIMESTAMP, CURRENT_TIMESTAMP) "
)
insert_payment_methods_query = (
"INSERT INTO payment_methods (id, description, factuges_id, created_at, updated_at ) "
"VALUES (%s, %s, %s, CURRENT_TIMESTAMP, CURRENT_TIMESTAMP) "
)
insert_customer_invoices_query = (
"INSERT INTO customer_invoices (id, company_id, status, series, invoice_number, invoice_date, operation_date, "
"subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, taxes_amount_value, total_amount_value, "
# "payment_method_id, payment_method_description, "
"customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country, "
"payment_method_id, payment_method_description, "
"subtotal_amount_scale, discount_amount_scale, discount_percentage_scale, taxable_amount_scale, taxes_amount_scale, total_amount_scale, "
"language_code, currency_code, created_at, updated_at) "
"VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, 2, 2, 2, 2, 2, 2, 'es', 'EUR', CURRENT_TIMESTAMP, CURRENT_TIMESTAMP)"
"VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, 2, 2, 2, 2, 2, 2, 'es', 'EUR', CURRENT_TIMESTAMP, CURRENT_TIMESTAMP)"
)
insert_customer_invoices_taxes_query = (
@ -204,6 +209,12 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
"WHERE customers.factuges_id = %s"
)
select_payment_method_query = (
"SELECT payment_methods.id "
"FROM payment_methods "
"WHERE payment_methods.factuges_id = %s"
)
cursorMySQL = None
cursor_FactuGES = None
factuges_id_anterior = None
@ -245,7 +256,9 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
(factura_detalle['IMPORTE_IVA'] or 0) + (factura_detalle['IMPORTE_RE'] or 0))*100
total_amount_value = (factura_detalle['IMPORTE_TOTAL'] or 0)*100
payment_method_id = str(factura_detalle['ID_FORMA_PAGO'])
payment_method_id = str(uuid4())
factuges_payment_method_id = str(factura_detalle['ID_FORMA_PAGO'])
payment_method_description = str(factura_detalle['DES_FORMA_PAGO'])
customer_id = str(uuid4())
@ -271,9 +284,11 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
factura_detalle['CANTIDAD'] or 0)*100
item_unit_amount_value = None if factura_detalle['IMPORTE_UNIDAD'] is None else (
factura_detalle['IMPORTE_UNIDAD'] or 0)*10000
item_discount_percentage_value = (
factura_detalle['DESCUENTO'] or 0)*100
Descuento = factura_detalle['DESCUENTO']
item_discount_percentage_value = None if Descuento is None else None if Descuento == 0 else (
factura_detalle['DESCUENTO'])*100
item_discount_amount = None
# 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
item_total_amount = None if factura_detalle['IMPORTE_TOTAL_DET'] is None else (
@ -284,8 +299,8 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
# xxxxxxx = str(factura_detalle['ID_FORMA_PAGO']) según este id se debe de guardar en la factura los vencimiento asociados a la forma de pago
# xxxxxxx = str(factura_detalle['OBSERVACIONES'])
# Comprobamos si existe el cliente del primer item de la factura
if factuges_id_anterior is None or factuges_id_anterior != factuges_id:
# Comprobamos si existe el cliente del primer item de la factura
cursorMySQL.execute(select_customer_query,
(factuges_customer_id, ))
row = cursorMySQL.fetchone()
@ -304,6 +319,24 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
f"Updating customer {factuges_customer_id} {customer_id}")
# cursorMySQL.execute(update_customer_query, .....)
# Comprobamos si existe la forma de pago del primer item de la factura
cursorMySQL.execute(select_payment_method_query,
(factuges_payment_method_id, ))
row = cursorMySQL.fetchone()
is_new = (row is None) or (row[0] is None)
if is_new:
logging.info(
f"Inserting cuspayment method {factuges_payment_method_id} {payment_method_id} {payment_method_description}")
cursorMySQL.execute(insert_payment_methods_query, (
payment_method_id, payment_method_description, factuges_payment_method_id))
else:
# Si ya exite ponemos el id del customer correspondiente
payment_method_id = str(row[0])
logging.info(
f"Updating customer {factuges_payment_method_id} {payment_method_id}")
# cursorMySQL.execute(update_customer_query, .....)
# Insertamos cabecera de la factura
# Generar un ID único para la tabla customer_invoices
id_customer_invoice = str(uuid4())
@ -311,8 +344,8 @@ def insertar_datos(conn_mysql, filas, conn_factuges, config):
f"Inserting customer_invoice {id_customer_invoice} {invoice_number} {invoice_date}")
cursorMySQL.execute(insert_customer_invoices_query, (id_customer_invoice, cte_company_id, invoice_status, invoice_series, invoice_number, invoice_date, operation_date,
subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, tax_amount_value, total_amount_value,
# payment_method_id, payment_method_description,
customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country))
customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country,
payment_method_id, payment_method_description))
# Insertamos el IVA y RE si viene
if (factura_detalle['IVA'] > 0):