Uecko/Uecko_ERP_FactuGES_sync
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base: Uecko:80e88e98a0b756514f3a27d2b23abf9c96b292b4
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Uecko:main
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compare: Uecko:666c36e6f67f638da43afa9d4c98cb3883cfd6b7
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Uecko:main

2 Commits
80e88e98a0 ... 666c36e6f6

Author SHA1 Message Date
david
666c36e6f6 Se cambia la insercion para poner ceros a la izquierda en invoice_number 2026-02-04 11:59:48 +01:00
david
3ecf1be181 se corrige campo notes para que no ponga none al convertir en string 2026-02-04 11:45:09 +01:00
2 changed files with 2 additions and 2 deletions
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2
app/db/normalizations.py
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@ -105,7 +105,7 @@ def normalize_header_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
"operation_date": str(fd['FECHA_FACTURA']),
"description": textwrap.shorten(
f"{str(fd['REFERENCIA'])} - {str(fd.get('NOMBRE')) or ''}", width=50, placeholder="…"),
"notes": str(fd["OBSERVACIONES"]),
"notes": fd["OBSERVACIONES"],
# siempre tendrán 2 decimales
'subtotal_amount_value': cents(fd.get('IMPORTE_NETO')),
'discount_amount_value': cents(fd.get('IMPORTE_DESCUENTO')),

2
app/db/sql_sentences.py
View File

@ -40,7 +40,7 @@ INSERT_INVOICE = (
"SELECT "
"%s AS id, "
"%s AS company_id, "
"COALESCE(MAX(invoice_number + 0),0)+1 AS invoice_number, "
"LPAD((COALESCE(MAX(invoice_number), 0) + 1), 3, '0') AS invoice_number,"
"%s AS status, %s AS is_proforma, %s AS series, %s AS reference, %s AS invoice_date, %s AS operation_date, %s AS description, %s AS notes, "
"%s AS subtotal_amount_value, %s AS discount_amount_value, %s AS discount_percentage_value, %s AS taxable_amount_value, %s AS taxes_amount_value, %s AS total_amount_value, "
"%s AS customer_id, %s AS customer_tin, %s AS customer_name, %s AS customer_street, %s AS customer_city, %s AS customer_province, %s AS customer_postal_code, %s AS customer_country, "