fix: ventas JSON uses FECHAFACT (billing date) instead of FECHA_RECEPCION

- generar_factura_venta: fecha = FECHAFACT with fallback to FECHA_RECEPCION
- _SQL_VENTAS_BY_FACTURA: add JOIN FACTURA_DIAN to fetch FECHAFACT for send-one

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Lizandro Guarnizo
2026-07-28 19:35:18 -05:00
co-authored by Claude Sonnet 4.6
parent f4f135ba29
commit 64682de147
2 changed files with 4 additions and 2 deletions
+3 -1
View File
@@ -41,8 +41,10 @@ SELECT
rel.COD_EXAMEN,
COALESCE(NULLIF(TRIM(ex.NUM_ISS), ''), TRIM(rel.COD_EXAMEN)) AS CUPS,
rel.PRECIO, COALESCE(t.VALOR, rel.PRECIO) AS PRECIO_TARIFA,
TRIM(e.CODCONTRATO) AS CODCONTRATO
TRIM(e.CODCONTRATO) AS CODCONTRATO,
CAST(fd.FECHAFACT AS VARCHAR(30)) AS FECHAFACT
FROM RECEPCION r
JOIN FACTURA_DIAN fd ON fd.PREFIJO = r.PREFIJO AND fd.NUM_FACTURA = r.NUM_FACTURA
JOIN RELACION rel ON rel.IDRECEPCION = r.IDRECEPCION
LEFT JOIN EXAMEN ex ON TRIM(ex.CODIGO) = TRIM(rel.COD_EXAMEN)
LEFT JOIN EMPRESA e ON e.NIT = r.NIT_EMPRESA
+1 -1
View File
@@ -265,7 +265,7 @@ def generar_factura_venta(rows: list, default_vendedor: str = "00",
h = rows[0]
num_fac = (numero_override if numero_override else str(h.get("NUM_FACTURA") or "")).zfill(5)
fecha = _fmt_fecha(h.get("FECHA_RECEPCION"))
fecha = _fmt_fecha(h.get("FECHAFACT") or h.get("FECHA_RECEPCION"))
detalle_pedido = []
for row in rows: