FEAT: usando decimales en docs electronicos segun configuracion de facelec

Author: monroy95

factura_electronica/fel/canceller.py

@@ -13,7 +13,7 @@
 from frappe import _, _dict
 from frappe.utils import cint, flt, get_datetime, nowdate, nowtime
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision
+from factura_electronica.utils.utilities_facelec import get_currency_precision_facelec
 
 
 class CancelDocument:
@@ -31,7 +31,7 @@ def __init__(self, invoice_code, conf_name, reason_cancelation, doctype_name):
         self.__config_name = conf_name
         self.__doctype = doctype_name
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
         self.__reason = reason_cancelation
 
     def validate_requirements(self):

factura_electronica/fel/credit_note.py

@@ -13,7 +13,7 @@
 from frappe import _, _dict
 from frappe.utils import cint, flt, get_datetime, nowdate, nowtime
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 # Una nota de crédito es un documento comercial emitido por
 # un vendedor a un comprador. Las notas de crédito actúan como un documento
@@ -38,7 +38,7 @@ def __init__(self, actual_inv_name, invoice_code, conf_name, naming_series, reas
         self.__reason = reason
         self.__inv_credit_note = actual_inv_name  # HACE REFERENCIA A LA NUEVA NOTA DE CREDITO
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
         self.__tiene_adenda = False
 
     def build_credit_note(self):

factura_electronica/fel/debit_note.py

@@ -13,7 +13,7 @@
 from frappe import _, _dict
 from frappe.utils import cint, flt, get_datetime, nowdate, nowtime
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 # Una nota de débito o memorando de débito es un documento comercial emitido por
 # un comprador a un vendedor para solicitar formalmente una nota de crédito.
@@ -34,7 +34,7 @@ def __init__(self, invoice_code, conf_name, naming_series, uuid_purch_inv, date_
         self.__config_name = conf_name
         self.__naming_serie = naming_series
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
         self.__default_address = False
         self.__uuid_inv_origin = uuid_purch_inv
         self.__date_inv_origin = date_inv_origin

factura_electronica/fel/exchange_invoice.py

@@ -14,7 +14,7 @@
 from frappe import _, _dict
 from frappe.utils import cint, flt, get_datetime, nowdate, nowtime
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 
 class SalesExchangeInvoice:
@@ -30,7 +30,7 @@ def __init__(self, invoice_code, conf_name, naming_series):
         self.__config_name = conf_name
         self.__naming_serie = naming_series
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
         self.__default_address = False
 
     def build_invoice(self):

factura_electronica/fel/export_invoice.py

@@ -16,7 +16,7 @@
 from frappe import _, _dict
 from frappe.utils import cint, flt
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 
 class ExportInvoice:
@@ -32,7 +32,7 @@ def __init__(self, invoice_code, conf_name, naming_series):
         self.__config_name = conf_name
         self.__naming_serie = naming_series
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
 
     def build_invoice(self):
         """

factura_electronica/fel/fel.py

@@ -13,7 +13,7 @@
 from frappe import _
 from frappe.utils import cint, flt, get_datetime, nowdate, nowtime
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 
 class ElectronicInvoice:
@@ -29,7 +29,7 @@ def __init__(self, invoice_code, conf_name, naming_series):
         self.__config_name = conf_name
         self.__naming_serie = naming_series
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
         self.__default_address = False
         self.__tiene_adenda = False
 
@@ -691,7 +691,7 @@ def sign_invoice(self):
             self.__start_datetime = get_datetime()
             # To XML: Convierte de JSON a XML indentado
             self.__xml_string = xmltodict.unparse(self.__base_peticion, pretty=True)
-            # Usar solo para debug
+            # Usar solo para debug: Esquema de factura antes de ser generada como electronica
             with open('PREVIEW-FACTURA-FEL.xml', 'w') as f:
                 f.write(self.__xml_string)
 

factura_electronica/fel/fel_exempt.py

@@ -16,7 +16,7 @@
 from frappe import _, _dict
 from frappe.utils import cint, flt
 
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 # NOTA IMPORTANTE: NO DESARROLADA POR COMPLETO, SE NECESITAN CREDENCIALES DE PRUEBAS
 # DE UNA COMPAÑIA QUE GENERE ESTE TIPO DE DOCUMENTOS
@@ -49,7 +49,7 @@ def __init__(self, invoice_code, conf_name, naming_series):
         self.__config_name = conf_name
         self.__naming_serie = naming_series
         self.__log_error = []
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
 
     def build_invoice(self):
         """

factura_electronica/fel/special_invoice.py

@@ -14,7 +14,7 @@
 from frappe.utils import cint, flt, get_datetime, nowdate, nowtime
 
 from factura_electronica.utils.formulas import apply_formula_isr
-from factura_electronica.utils.utilities_facelec import get_currency_precision, remove_html_tags
+from factura_electronica.utils.utilities_facelec import get_currency_precision, get_currency_precision_facelec, remove_html_tags
 
 # La contenida en el artículo 52 se refiere al documento que utiliza y emite
 # el comprador cuando adquiere bienes o servicios de personas individuales que
@@ -36,7 +36,7 @@ def __init__(self, invoice_code, conf_name, naming_series):
         self.__naming_serie = naming_series
         self.__log_error = []
         self.__d_frases = {}
-        self.__precision = get_currency_precision()
+        self.__precision = get_currency_precision_facelec(conf_name)
 
     def build_special_invoice(self):
         """

factura_electronica/utils/utilities_facelec.py

@@ -185,6 +185,25 @@ def get_currency_precision():
         return 2
 
 
+@frappe.whitelist()
+def get_currency_precision_facelec(config_name):
+    """
+    Obtiene el numero de decimales a usar en la generacion de docs electronica, el valor se
+    obtiene de la configuracion de facelec
+
+    NOTA: si la precision esta configurada en 0, se hara un redondeo al proximo numero entero
+
+    Returns:
+        int: numero de decimales
+    """
+
+    precision = frappe.db.get_value('Configuracion Factura Electronica', config_name, 'number_of_decimales')
+    if precision == 'System Configuration' or not precision:
+        return get_currency_precision()
+
+    return cint(precision)
+
+
 # @frappe.whitelist()
 # def autoname_exchange_inv():