Adaptación a v0.10.0

app/config/settings.py

@@ -75,6 +75,12 @@ def load_config() -> Dict[str, Any]:
         "CTE_IS_COMPANY": _required("CTE_IS_COMPANY"),
         "CTE_SYNC_RESULT_OK": _required("CTE_SYNC_RESULT_OK"),
         "CTE_SYNC_RESULT_FAIL": _required("CTE_SYNC_RESULT_FAIL"),
+        "CTE_TAX_MODE": _required("CTE_TAX_MODE"),  # single
+        "CTE_DEFAULT_IVA_CODE": _required("CTE_DEFAULT_IVA_CODE"),
+        "CTE_USES_EQUIVALENCE_SURCHARGE": _required("CTE_USES_EQUIVALENCE_SURCHARGE"),
+        "CTE_DEFAULT_REC_CODE": os.getenv("CTE_DEFAULT_REC_CODE"),
+        "CTE_USES_RETENTION": _required("CTE_USES_RETENTION"),
+        "CTE_DEFAULT_RETENTION_CODE": os.getenv("CTE_DEFAULT_RETENTION_CODE"),
 
         # Verifactu (requeridas)
         "VERIFACTU_BASE_URL": _required("VERIFACTU_BASE_URL"),

app/db/normalizations.py

@@ -97,14 +97,19 @@ def normalize_header_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
         "is_proforma": config["CTE_IS_PROFORMA"],
         "status": config["CTE_STATUS_INVOICE"],
 
-        #
+        "tax_mode": config['CTE_TAX_MODE'],
+        "default_iva_code": config['CTE_DEFAULT_IVA_CODE'],
+        "uses_equivalence_surcharge": config['CTE_USES_EQUIVALENCE_SURCHARGE'],
+        "default_rec_code": config['CTE_DEFAULT_REC_CODE'],
+        "uses_retention": config['CTE_USES_RETENTION'],
+        "default_retention_code": config['CTE_DEFAULT_RETENTION_CODE'],
 
         "series": config['CTE_SERIE'],
 
         "factuges_id": int(fd['ID_FACTURA']),
         "reference": fd['REFERENCIA'],
         # Se asigna la fecha de la subida que es cuando se va a presentar a la AEAT
-        "invoice_date": date.today().strftime("%Y-%m-%d"),
+        "proforma_date": date.today().strftime("%Y-%m-%d"),
         "operation_date": str(fd['FECHA_FACTURA']),
         "description": textwrap.shorten(
             f"{str(fd['REFERENCIA'])} - {str(fd.get('NOMBRE')) or ''}", width=50, placeholder="…"),

app/db/sync_invoices_factuges.py

@@ -272,7 +272,7 @@ def insert_invoice_header(
         "Inserting invoice %s %s %s %s %s",
         invoice_id,
         hif.get("reference"),
-        hif.get("invoice_date"),
+        hif.get("proforma_date"),
         hif.get("operation_date"),
         config["CTE_STATUS_INVOICE"],
     )
@@ -285,7 +285,7 @@ def insert_invoice_header(
             hif.get("is_proforma"),
             hif.get("series"),
             hif.get("reference"),
-            hif.get("invoice_date"),
+            hif.get("proforma_date"),
             hif.get("operation_date"),
             hif.get("description"),
             hif.get("notes"),
@@ -326,7 +326,7 @@ def insert_verifactu_record(
         "Inserting verifactu record %s %s %s",
         id,
         hif.get("reference"),
-        hif.get("invoice_date"),
+        hif.get("proforma_date"),
     )
     cur.execute(  # type: ignore
         SQL.INSERT_VERIFACTU_RECORD,

app/db/sync_invoices_factuges_REST_API.py

@@ -258,7 +258,7 @@ def insert_verifactu_record(
         "Inserting verifactu record %s %s %s",
         id,
         hif.get("reference"),
-        hif.get("invoice_date"),
+        hif.get("proforma_date"),
     )
     cur.execute(  # type: ignore
         SQL.INSERT_VERIFACTU_RECORD,

app/utils/payloads_factuges.py

@@ -22,7 +22,7 @@ def create_invoice_header(
         "series": hif.get("series"),
         "reference": hif.get("reference"),
         "description": hif.get("description"),
-        "invoice_date": hif.get("invoice_date"),
+        "proforma_date": hif.get("proforma_date"),
         "operation_date": hif.get("operation_date"),
         "notes": none_to_empty(hif.get("notes")),
         "language_code": cf.get("language_code"),
@@ -36,6 +36,15 @@ def create_invoice_header(
         "payment_method_id": str(payment_method_id),
         "payment_method_description": payment_method_description,
 
+        "tax_config": {
+            "tax_mode": hif.get("tax_mode"),
+            "default_iva_code": hif.get("default_iva_code"),
+            "uses_equivalence_surcharge": hif.get("uses_equivalence_surcharge"),
+            "default_rec_code": hif.get("default_rec_code"),
+            "uses_retention": hif.get("uses_retention"),
+            "default_retention_code": hif.get("default_retention_code"),
+        },
+
         "customer": {
             "is_company": cf["is_company"],
             "name": cf["name"],

enviroment/dev.env

@@ -22,7 +22,14 @@ FACTUGES_USER = sysdba
 FACTUGES_PASSWORD = masterkey
 CTE_COMPANY_ID = '5e4dc5b3-96b9-4968-9490-14bd032fec5f'
 VERIFACTU_API_KEY = vf_test_ei8WYAvEq5dhSdEyQVjgCS8NZaNpEK2BljSHSUXf+Y0=
+
 CTE_SERIE = 'F25/'
+CTE_TAX_MODE = 'single'
+CTE_DEFAULT_IVA_CODE = "iva_21"
+CTE_USES_EQUIVALENCE_SURCHARGE = 0
+CTE_USES_RETENTION = 0
+
+
 
 #DESARROLLO ACANA
 #FACTUGES_HOST = 192.168.0.109

scripts/stack.rodax.env

@@ -24,6 +24,7 @@ CTE_STATUS_VERIFACTU = 'Pendiente'
 CTE_LANGUAGE_CODE = 'es'
 CTE_COUNTRY_CODE = 'es'
 CTE_IS_COMPANY = 1   
+CTE_TAX_MODE = 'single'
 CTE_SYNC_RESULT_OK = 1
 CTE_SYNC_RESULT_FAIL = 2
 

setup.cfg

@@ -1,6 +1,6 @@
 [metadata]
 name = factuges-sync
-version = 0.3.0
+version = 0.3.1
 description = ETL job to sync data from legacy DB to MariaDB
 author = Rodax Software
 author_email = info@rodax-software.com