Uecko/Uecko_ERP_FactuGES_sync
2
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Adaptación a v0.10.0

Browse Source
This commit is contained in:
David Arranz 2026-08-03 14:13:37 +02:00
parent f40f58c035
commit d53699a242
8 changed files with 36 additions and 8 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
app/config/settings.py
View File

@ -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"),

9
app/db/normalizations.py
View File

@ -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="…"),

6
app/db/sync_invoices_factuges.py
View File

@ -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,

2
app/db/sync_invoices_factuges_REST_API.py
View File

@ -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,

11
app/utils/payloads_factuges.py
View File

@ -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"],

7
enviroment/dev.env
View File

@ -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

1
scripts/stack.rodax.env
View File

@ -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

2
setup.cfg
View File

@ -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