mirror of
https://github.com/Noettore/fattureCCSR.git
synced 2025-10-15 03:36:39 +02:00
Create package
Signed-off-by: Ettore Dreucci <ettore.dreucci@gmail.com>
This commit is contained in:
0
fatture_ccsr/__init__.py
Normal file
0
fatture_ccsr/__init__.py
Normal file
99
fatture_ccsr/downloader.py
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99
fatture_ccsr/downloader.py
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@@ -0,0 +1,99 @@
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"""ask for an input file (.xlsx) and an output file (.pdf) and downloads and unite every invoice"""
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import sys
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import os
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import subprocess
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import shutil
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import tempfile
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import openpyxl
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import PyPDF2
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import wx
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def get_invoices_info(input_file_path: str) -> tuple:
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"""extract invoices IDs and URLs from xlsx input file"""
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xlsx_file = openpyxl.load_workbook(input_file_path)
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sheet = xlsx_file.active
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invoices = dict()
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owner_name = '_'.join(sheet["B1"].value.split()[2:])
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for i in range(1, sheet.max_row+1):
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invoice_id = sheet["I"+str(i)].value
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if invoice_id is not None and "CCSR" in invoice_id:
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invoice_id = invoice_id.replace("/", "-")
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invoice_url = sheet["BG"+str(i)].hyperlink.target
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invoice = {
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"id": invoice_id,
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"url": invoice_url,
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"path": None,
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"good": None,
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}
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invoices[invoice_id] = invoice
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invoices_info = (owner_name, invoices)
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return invoices_info
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def open_file(file_path):
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"""open a file with the default software"""
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if sys.platform == "win32":
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os.startfile(file_path) # pylint: disable=maybe-no-member
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else:
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opener = "open" if sys.platform == "darwin" else "xdg-open"
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subprocess.call([opener, file_path])
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def download_invoices(parent):
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"""download invoices from CCSR"""
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output_file_path = None
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invoices_info = get_invoices_info(parent.input_file_path)
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invoices = invoices_info[1]
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parent.log_dialog.log_text.AppendText("Inizio download fatture dal portale CCSR\n")
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wx.Yield()
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tmp_dir = tempfile.mkdtemp()
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invoices_count = len(invoices)
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downloaded_count = 0
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for invoice_id, invoice in invoices.items():
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resp = parent.session.get(invoice["url"])
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if resp.status_code == 200:
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with open(tmp_dir+"/"+invoice_id+".pdf", "wb") as output_file:
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output_file.write(resp.content)
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invoice["path"] = output_file.name
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try:
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PyPDF2.PdfFileReader(open(invoice["path"], "rb"))
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except (PyPDF2.utils.PdfReadError, OSError):
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parent.log_dialog.log_text.AppendText("Errore: fattura %s corrotta!\n" % invoice_id)
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wx.Yield()
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invoice["good"] = False
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else:
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downloaded_count += 1
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parent.log_dialog.log_text.AppendText("%d/%d scaricata fattura %s in %s\n" % (downloaded_count, invoices_count, invoice_id, invoice["path"]))
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wx.Yield()
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invoice["good"] = True
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else:
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parent.log_dialog.log_text.AppendText("Errore: impossibile scaricare fattura %s: %d\n" % (invoice_id, resp.status_code))
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wx.Yield()
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invoice["good"] = False
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parent.output_pdf_dialog.SetFilename("fatture_%s.pdf" % invoices_info[0])
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if parent.output_pdf_dialog.ShowModal() == wx.ID_OK:
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output_file_path = parent.output_pdf_dialog.GetPath()
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else:
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#TODO: avviso errore file output
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return
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merger = PyPDF2.PdfFileMerger()
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for invoice in invoices.values():
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if invoice["good"]:
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merger.append(PyPDF2.PdfFileReader(open(invoice["path"], "rb")))
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merger.write(output_file_path)
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open_file(output_file_path)
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shutil.rmtree(tmp_dir, ignore_errors=True)
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parent.log_dialog.log_text.AppendText("Download terminato.\nIl pdf contenente le fatture si trova in %s\n" % output_file_path)
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wx.Yield()
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41
fatture_ccsr/exc.py
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41
fatture_ccsr/exc.py
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"""Define Python user-defined exceptions"""
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class FattureSanRossoreError(Exception):
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"""Base class for other exceptions"""
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class FileError(FattureSanRossoreError):
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"""Basic exception for errors raised by files"""
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def __init__(self, file_path, msg=None):
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if msg is None:
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msg = "An error occurred with file %s" % file_path
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super(FileError, self).__init__(msg)
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self.file_path = file_path
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class NoFileExtensionError(FileError):
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"""Raised when a file has no exception"""
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def __init__(self, file_path):
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super(NoFileExtensionError, self).__init__(file_path, msg="File %s has no extension!" % file_path)
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class WrongFileExtensionError(FileError):
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"""Raised when a file extension is not accepted"""
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def __init__(self, file_path, file_ext, allowed_ext):
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super(WrongFileExtensionError, self).__init__(file_path, msg="Cannot accept file %s extension %s. Allowed extensions are %s" % (file_path, file_ext, allowed_ext))
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self.file_ext = file_ext
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class NoFileError(FileError):
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"""Raised when file_path is None or an empty string"""
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def __init__(self):
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super(NoFileError, self).__init__(None, msg="Not setted or empty file path!")
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class ActionError(FattureSanRossoreError):
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"""Basic exception for errors raised by actions"""
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def __init__(self, action, msg=None):
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if msg is None:
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msg = "An error occurred with %s action" % action
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super(ActionError, self).__init__(msg)
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self.action = action
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class InvalidActionError(ActionError):
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"""Raised when an invalid action is used"""
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def __init__(self, action):
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super(InvalidActionError, self).__init__(action, "Invalid action %s" % action)
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271
fatture_ccsr/fatture_ccsr.py
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271
fatture_ccsr/fatture_ccsr.py
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@@ -0,0 +1,271 @@
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"""This utility is used for downloading or converting to TRAF2000 invoices from a CCSR .xlsx, .csv or .xml report file"""
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import os
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import tempfile
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import atexit
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import wx
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import wx.adv
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import requests
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import requests_ntlm
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import downloader
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import traf2000_converter
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import exc
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LOGIN_ACTION = 0
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LOGOUT_ACTION = 1
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DOWNLOAD_ACTION = 10
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CONVERT_ACTION = 20
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def file_extension(file_path: str, allowed_ext: set = None) -> str:
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"""Return the file extension if that's in the allowed extension set"""
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if file_path in (None, ""):
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raise exc.NoFileError()
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file_ext = os.path.splitext(file_path)[1]
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if file_ext in (None, ""):
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raise exc.NoFileExtensionError
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if allowed_ext is not None and file_ext not in allowed_ext:
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raise exc.WrongFileExtensionError
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return file_ext
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class LogDialog(wx.Dialog):
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"""logging panel"""
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def __init__(self, parent, title, action):
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super(LogDialog, self).__init__(parent, wx.ID_ANY, title, style=wx.DEFAULT_DIALOG_STYLE|wx.RESIZE_BORDER)
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main_sizer = wx.BoxSizer(wx.VERTICAL)
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self.log_text = wx.TextCtrl(self, wx.ID_ANY, size=(500, 200), style=wx.TE_MULTILINE|wx.TE_READONLY|wx.HSCROLL|wx.EXPAND)
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log_sizer = wx.BoxSizer(wx.HORIZONTAL)
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log_sizer.Add(self.log_text, 1, wx.ALL|wx.EXPAND, 2)
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self.log_text.Bind(wx.EVT_TEXT, self.on_text_update)
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if action == CONVERT_ACTION:
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self.nc_text = wx.TextCtrl(self, wx.ID_ANY, size=(300, 200), style=wx.TE_MULTILINE|wx.TE_READONLY|wx.HSCROLL)
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self.nc_text.Bind(wx.EVT_TEXT, self.on_text_update)
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log_sizer.Add(self.nc_text, 1, wx.ALL|wx.EXPAND, 2)
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main_sizer.Add(log_sizer, 1, wx.ALL|wx.EXPAND, 2)
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self.btn = wx.Button(self, wx.ID_OK, "Chiudi")
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self.btn.Disable()
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main_sizer.Add(self.btn, 0, wx.ALL|wx.CENTER, 2)
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self.SetSizerAndFit(main_sizer)
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def on_text_update(self, event):
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"""autoscroll on text update"""
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self.ScrollPages(-1)
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event.Skip()
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class LoginDialog(wx.Dialog):
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"""login dialog for basic auth download"""
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def __init__(self, parent, title):
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"""constructor"""
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super(LoginDialog, self).__init__(parent, wx.ID_ANY, title, style=wx.DEFAULT_DIALOG_STYLE)
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self.logged_in = False
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user_sizer = wx.BoxSizer(wx.HORIZONTAL)
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user_lbl = wx.StaticText(self, wx.ID_ANY, "Username:")
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user_sizer.Add(user_lbl, 0, wx.ALL|wx.CENTER|wx.EXPAND, 2)
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self.username = wx.TextCtrl(self, size=(265, -1))
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user_sizer.Add(self.username, 0, wx.ALL|wx.EXPAND, 2)
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pass_sizer = wx.BoxSizer(wx.HORIZONTAL)
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pass_lbl = wx.StaticText(self, wx.ID_ANY, "Password:")
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pass_sizer.Add(pass_lbl, 0, wx.ALL|wx.CENTER|wx.EXPAND, 2)
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self.password = wx.TextCtrl(self, size=(265, -1), style=wx.TE_PASSWORD|wx.TE_PROCESS_ENTER)
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pass_sizer.Add(self.password, 0, wx.ALL|wx.EXPAND, 2)
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login_btn = wx.Button(self, label="Login")
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login_btn.SetDefault()
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login_btn.Bind(wx.EVT_BUTTON, self.on_login)
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main_sizer = wx.BoxSizer(wx.VERTICAL)
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main_sizer.Add(user_sizer, 1, wx.ALL|wx.EXPAND, 2)
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main_sizer.Add(pass_sizer, 1, wx.ALL|wx.EXPAND, 2)
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main_sizer.Add(login_btn, 0, wx.ALL|wx.CENTER, 2)
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self.SetSizerAndFit(main_sizer)
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def disconnect(self):
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"""close session and reset input fields"""
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self.GetParent().session.close()
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self.logged_in = False
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def on_login(self, _):
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"""check credentials and login"""
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if self.username.GetValue() not in ("", None) and self.password.GetValue() not in ("", None):
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session = self.GetParent().session
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session.auth = requests_ntlm.HttpNtlmAuth("sr\\"+self.username.GetValue(), self.password.GetValue())
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if session.get('https://report.casadicurasanrossore.it:8443/Reports/browse/').status_code == 200:
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self.logged_in = True
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self.username.SetValue('')
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self.password.SetValue('')
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self.Close()
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class FattureCCSRFrame(wx.Frame):
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"""main application frame"""
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def __init__(self, parent, title):
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atexit.register(self.exit_handler)
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self._initial_locale = wx.Locale(wx.LANGUAGE_DEFAULT, wx.LOCALE_LOAD_DEFAULT)
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self.input_file_path = None
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self.input_file_ext = None
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self.input_files = list()
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self.log_dialog = None
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self.session = requests.Session()
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super(FattureCCSRFrame, self).__init__(parent, wx.ID_ANY, title, size=(520, 180))
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panel = wx.Panel(self)
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self.main_sizer = wx.BoxSizer(wx.VERTICAL)
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date_sizer = wx.BoxSizer(wx.HORIZONTAL)
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btn_sizer = wx.BoxSizer(wx.HORIZONTAL)
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self.login_dlg = LoginDialog(self, "Inserisci le credenziali di login al portale della CCSR")
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self.output_traf2000_dialog = wx.FileDialog(panel, "Scegli dove salvare il file TRAF2000", defaultFile="TRAF2000", style=wx.FD_SAVE|wx.FD_OVERWRITE_PROMPT)
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self.output_pdf_dialog = wx.FileDialog(panel, "Scegli dove salvare il .pdf con le fatture scaricate", defaultFile="fatture.pdf", style=wx.FD_SAVE|wx.FD_OVERWRITE_PROMPT)
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title_text = wx.StaticText(panel, wx.ID_ANY, "Utility Fatture Casa di Cura San Rossore")
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title_text.SetFont(wx.Font(10, wx.FONTFAMILY_DEFAULT, wx.FONTSTYLE_NORMAL, wx.FONTWEIGHT_BOLD))
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desc_text = wx.StaticText(panel, wx.ID_ANY, "Effettua il login poi seleziona le date di inizio e fine periodo delle fatture da gestire ed esegui un'azione")
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start_date_lbl = wx.StaticText(self, wx.ID_ANY, "Dal:")
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end_date_lbl = wx.StaticText(self, wx.ID_ANY, "Al:")
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self.start_date_picker = wx.adv.DatePickerCtrl(panel, dt=wx.DateTime.Today().SetDay(1))
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self.end_date_picker = wx.adv.DatePickerCtrl(panel, dt=wx.DateTime.Today())
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date_sizer.Add(start_date_lbl, 0, wx.ALL|wx.CENTER, 2)
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date_sizer.Add(self.start_date_picker, 1, wx.ALL|wx.CENTER, 2)
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date_sizer.Add(end_date_lbl, 0, wx.ALL|wx.CENTER, 2)
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date_sizer.Add(self.end_date_picker, 1, wx.ALL|wx.CENTER, 2)
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self.start_date_picker.Disable()
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self.end_date_picker.Disable()
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self.login_btn = wx.Button(panel, LOGIN_ACTION, "Login")
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self.login_btn.SetDefault()
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self.login_btn.Bind(wx.EVT_BUTTON, self.btn_onclick)
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self.logout_btn = wx.Button(panel, LOGOUT_ACTION, "Logout")
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self.logout_btn.Hide()
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self.logout_btn.Bind(wx.EVT_BUTTON, self.btn_onclick)
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self.download_btn = wx.Button(panel, DOWNLOAD_ACTION, "Scarica Fatture")
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btn_sizer.Add(self.download_btn, 0, wx.ALL|wx.CENTER, 2)
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self.download_btn.Bind(wx.EVT_BUTTON, self.btn_onclick)
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self.download_btn.Disable()
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self.traf2000_btn = wx.Button(panel, CONVERT_ACTION, "Genera TRAF2000")
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btn_sizer.Add(self.traf2000_btn, 0, wx.ALL|wx.CENTER, 2)
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self.traf2000_btn.Bind(wx.EVT_BUTTON, self.btn_onclick)
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self.traf2000_btn.Disable()
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self.main_sizer.Add(title_text, 0, wx.ALL|wx.CENTER, 2)
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self.main_sizer.Add(desc_text, 0, wx.ALL|wx.CENTER, 2)
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self.main_sizer.Add(self.login_btn, 0, wx.ALL|wx.CENTER, 4)
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self.main_sizer.Add(self.logout_btn, 0, wx.ALL|wx.CENTER, 4)
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self.main_sizer.Add(date_sizer, 0, wx.ALL|wx.EXPAND, 2)
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self.main_sizer.Add(btn_sizer, 0, wx.ALL|wx.CENTER, 2)
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panel.SetSizerAndFit(self.main_sizer)
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self.Show()
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def enable_on_login(self):
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"""enable and show what needed after login"""
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self.download_btn.Enable()
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self.traf2000_btn.Enable()
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self.start_date_picker.Enable()
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self.end_date_picker.Enable()
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self.login_btn.Hide()
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self.logout_btn.Show()
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self.main_sizer.Layout()
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||||
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def disable_on_logout(self):
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"""disable and hide what needed after logout"""
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self.download_btn.Disable()
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self.traf2000_btn.Disable()
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self.start_date_picker.Disable()
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self.end_date_picker.Disable()
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self.login_dlg.disconnect()
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||||
self.logout_btn.Hide()
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self.login_btn.Show()
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self.main_sizer.Layout()
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||||
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def btn_onclick(self, event):
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"""event raised when a button is clicked"""
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btn_id = event.GetEventObject().GetId()
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||||
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if btn_id not in (LOGIN_ACTION, LOGOUT_ACTION, DOWNLOAD_ACTION, CONVERT_ACTION):
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#TODO: error
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return
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elif btn_id == LOGIN_ACTION:
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self.login_dlg.ShowModal()
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if self.login_dlg.logged_in:
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self.enable_on_login()
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return
|
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elif btn_id == LOGOUT_ACTION:
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self.disable_on_logout()
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return
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||||
elif not self.login_dlg.logged_in:
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#TODO: error
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||||
return
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||||
|
||||
start_date = self.start_date_picker.GetValue().Format("%d/%m/%Y")
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end_date = self.end_date_picker.GetValue().Format("%d/%m/%Y")
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input_file_url = 'https://report.casadicurasanrossore.it:8443/reportserver?/STAT_FATTURATO_CTERZI&dataI='+start_date+'&dataF='+end_date+'&rs:Format='
|
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input_file_url += ('EXCELOPENXML' if btn_id == DOWNLOAD_ACTION else 'XML' if btn_id == CONVERT_ACTION else None)
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||||
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||||
downloaded_input_file = self.session.get(input_file_url)
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||||
if downloaded_input_file.status_code != 200:
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||||
#TODO: error
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||||
return
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||||
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||||
input_file_descriptor, self.input_file_path = tempfile.mkstemp(suffix=('.xlsx' if btn_id == DOWNLOAD_ACTION else '.xml' if btn_id == CONVERT_ACTION else None))
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self.input_files.append(self.input_file_path)
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with open(input_file_descriptor, 'wb') as input_file:
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input_file.write(downloaded_input_file.content)
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||||
try:
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self.input_file_ext = file_extension(self.input_file_path, (".xml", ".csv", ".xlsx"))
|
||||
except exc.NoFileError as handled_exception:
|
||||
print(handled_exception.args[0])
|
||||
return
|
||||
except exc.NoFileExtensionError as handled_exception:
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print(handled_exception.args[0])
|
||||
return
|
||||
except exc.WrongFileExtensionError as handled_exception:
|
||||
print(handled_exception.args[0])
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||||
return
|
||||
|
||||
if btn_id == DOWNLOAD_ACTION:
|
||||
self.log_dialog = LogDialog(self, "Download delle fatture dal portale CCSR", DOWNLOAD_ACTION)
|
||||
self.log_dialog.Show()
|
||||
downloader.download_invoices(self)
|
||||
self.log_dialog.btn.Enable()
|
||||
|
||||
elif btn_id == CONVERT_ACTION:
|
||||
self.log_dialog = LogDialog(self, "Conversione delle fatture in TRAF2000", CONVERT_ACTION)
|
||||
self.log_dialog.Show()
|
||||
#TODO: error frame
|
||||
try:
|
||||
traf2000_converter.convert(self)
|
||||
except exc.NoFileError as handled_exception:
|
||||
print(handled_exception.args[0])
|
||||
except exc.NoFileExtensionError as handled_exception:
|
||||
print(handled_exception.args[0])
|
||||
except exc.WrongFileExtensionError as handled_exception:
|
||||
print(handled_exception.args[0])
|
||||
self.log_dialog.btn.Enable()
|
||||
|
||||
def exit_handler(self):
|
||||
"""clean the environment befor exiting"""
|
||||
for input_file in self.input_files:
|
||||
os.remove(input_file)
|
||||
|
||||
if __name__ == "__main__":
|
||||
app = wx.App()
|
||||
FattureCCSRFrame(None, "Utility FattureCCSR")
|
||||
app.MainLoop()
|
||||
299
fatture_ccsr/traf2000_converter.py
Executable file
299
fatture_ccsr/traf2000_converter.py
Executable file
@@ -0,0 +1,299 @@
|
||||
"""ask for an input file and an output file and generates the TRAF2000 records from a .csv or .xml"""
|
||||
|
||||
import datetime
|
||||
import csv
|
||||
import xml.etree.ElementTree
|
||||
import unidecode
|
||||
import wx
|
||||
|
||||
def import_csv(parent) -> dict:
|
||||
"""Return a dict containing the invoices info"""
|
||||
invoices = dict()
|
||||
with open(parent.input_file_path, newline="") as csv_file:
|
||||
csv_reader = csv.reader(csv_file, delimiter=",")
|
||||
|
||||
for _ in range(4):
|
||||
next(csv_reader)
|
||||
|
||||
for line in csv_reader:
|
||||
if len(line) == 0:
|
||||
break
|
||||
invoice_num = line[1]
|
||||
invoice_type = line[8]
|
||||
amount = line[15]
|
||||
sign = 1
|
||||
if invoice_type == "Nota di credito" and '(' not in amount:
|
||||
sign = -1
|
||||
amount = int(line[15].replace("€", "").replace(",", "").replace(".", "").replace("(", "").replace(")", "")) * sign
|
||||
if invoice_num not in invoices:
|
||||
invoice = {
|
||||
"numFattura": invoice_num,
|
||||
"tipoFattura": invoice_type,
|
||||
"rifFattura": line[4],
|
||||
"dataFattura": line[2].replace("/", ""),
|
||||
"ragioneSociale": unidecode.unidecode(line[6] + " " + " ".join(line[5].split()[0:2])),
|
||||
"posDivide": str(len(line[6]) + 1),
|
||||
"cf": line[7],
|
||||
"importoTotale": 0,
|
||||
"ritenutaAcconto": 0,
|
||||
"righe": dict()
|
||||
}
|
||||
invoices[invoice_num] = invoice
|
||||
|
||||
if line[14] == "Ritenuta d'acconto":
|
||||
invoices[invoice_num]["ritenutaAcconto"] = amount
|
||||
|
||||
else:
|
||||
invoices[invoice_num]["importoTotale"] += amount
|
||||
invoices[invoice_num]["righe"][line[14]] = amount
|
||||
parent.log_dialog.log_text.AppendText("Importata fattura n. %s\n" % invoice_num)
|
||||
wx.Yield()
|
||||
return invoices
|
||||
|
||||
def import_xml(parent) -> dict:
|
||||
"""Return a dict containing the invoices info"""
|
||||
invoices = dict()
|
||||
|
||||
tree = xml.etree.ElementTree.parse(parent.input_file_path)
|
||||
root = tree.getroot()
|
||||
|
||||
for invoice in root.iter('{STAT_FATTURATO_CTERZI}Dettagli'):
|
||||
lines = dict()
|
||||
invoice_num = invoice.get('protocollo_fatturatestata')
|
||||
invoice_type = invoice.get('fat_ndc')
|
||||
total_amount = 0
|
||||
ritenuta_acconto = 0
|
||||
|
||||
for line in invoice.iter('{STAT_FATTURATO_CTERZI}Dettagli2'):
|
||||
desc = line.get('descrizione_fatturariga1')
|
||||
sign = 1
|
||||
if invoice_type == 'Nota di credito' and '-' not in line.get('prezzounitario_fatturariga1'):
|
||||
sign = -1
|
||||
amount = int(format(round(float(line.get('prezzounitario_fatturariga1')), 2), '.2f').replace('.', '').replace('-', '')) * sign
|
||||
if desc == "Ritenuta d'acconto":
|
||||
ritenuta_acconto = amount
|
||||
else:
|
||||
lines[desc] = amount
|
||||
total_amount += amount
|
||||
|
||||
invoice_elem = {
|
||||
"numFattura": invoice_num,
|
||||
"tipoFattura": invoice_type,
|
||||
"rifFattura": invoice.get('protocollo_fatturatestata1'),
|
||||
"dataFattura": datetime.datetime.fromisoformat(invoice.get('data_fatturatestata')).strftime("%d%m%Y"),
|
||||
"ragioneSociale": unidecode.unidecode(invoice.get('cognome_cliente') + ' ' + ' '.join(invoice.get('nome_cliente').split()[0:2])),
|
||||
"posDivide": str(len(invoice.get('cognome_cliente')) + 1),
|
||||
"cf": invoice.get('cf_piva_cliente'),
|
||||
"importoTotale": total_amount,
|
||||
"ritenutaAcconto": ritenuta_acconto,
|
||||
"righe": lines,
|
||||
}
|
||||
invoices[invoice_num] = invoice_elem
|
||||
parent.log_dialog.log_text.AppendText("Importata fattura n. %s\n" % invoice_num)
|
||||
wx.Yield()
|
||||
return invoices
|
||||
|
||||
|
||||
def convert(parent):
|
||||
"""Output to a file the TRAF2000 records"""
|
||||
output_file_path = None
|
||||
|
||||
if parent.input_file_ext == ".csv":
|
||||
invoices = import_csv(parent)
|
||||
|
||||
elif parent.input_file_ext == ".xml":
|
||||
invoices = import_xml(parent)
|
||||
|
||||
if parent.output_traf2000_dialog.ShowModal() == wx.ID_OK:
|
||||
output_file_path = parent.output_traf2000_dialog.GetPath()
|
||||
else:
|
||||
#TODO: avviso errore file output
|
||||
return
|
||||
|
||||
with open(output_file_path, "w") as traf2000_file:
|
||||
parent.log_dialog.nc_text.AppendText("Note di credito:\n")
|
||||
wx.Yield()
|
||||
|
||||
for invoice in invoices.values():
|
||||
if invoice["tipoFattura"] != "Fattura" and invoice["tipoFattura"] != "Nota di credito":
|
||||
parent.log_dialog.log_text.AppendText("Errore: il documento %s può essere FATTURA o NOTA DI CREDITO\n" % invoice["numFattura"])
|
||||
wx.Yield()
|
||||
continue
|
||||
|
||||
if len(invoice["cf"]) != 16 and len(invoice["cf"]) == 11:
|
||||
parent.log_dialog.log_text.AppendText("Errore: il documento %s non ha cf/piva\n" % invoice["numFattura"])
|
||||
wx.Yield()
|
||||
continue
|
||||
|
||||
if invoice["tipoFattura"] == "Nota di credito":
|
||||
# As for now this script doesn't handle "Note di credito"
|
||||
parent.log_dialog.nc_text.AppendText(invoice["numFattura"]+"\n")
|
||||
wx.Yield()
|
||||
continue
|
||||
|
||||
line = ["04103", "3", "0", "00000"] # TRF-DITTA + TRF-VERSIONE + TRF-TARC + TRF-COD-CLIFOR
|
||||
line.append(invoice["ragioneSociale"][:32]+' '*(32-len(invoice["ragioneSociale"]))) # TRF-RASO
|
||||
line.append(' '*30) # TRF-IND
|
||||
line.append('00000') # TRF-CAP
|
||||
line.append(' '*27) # TRF-CITTA + TRF-PROV
|
||||
|
||||
if len(invoice["cf"]) == 16: # se c.f. presente
|
||||
line.append(invoice["cf"]) # TRF-COFI
|
||||
line.append('0'*11) # TRF-PIVA
|
||||
line.append('S') # TRF-PF
|
||||
else: # se piva presente
|
||||
line.append(' '*16) # TRF-COFI
|
||||
line.append(invoice["cf"]) # TRF-PIVA
|
||||
line.append('N') # TRF-PF
|
||||
|
||||
line.append('0'*(2-len(invoice["posDivide"])) + invoice["posDivide"]) # TRF-DIVIDE
|
||||
line.append('0000') # TRF-PAESE
|
||||
line.append(' '*33) # TRF-PIVA-ESTERO + TRF-COFI-ESTERO + TRF-SESSO
|
||||
line.append('0'*8) # TRF-DTNAS
|
||||
line.append(' '*64) # TRF-COMNA + TRF-PRVNA + TRF-PREF + TRF-NTELE-NUM + TRF-FAX-PREF + TRF-FAX-NUM
|
||||
line.append('0'*22) # TRF-CFCONTO + TRF-CFCODPAG + TRF-CFBANCA + TRF-CFAGENZIA + TRF-CFINTERM
|
||||
|
||||
if invoice["tipoFattura"] == "Fattura":
|
||||
line.append('001') # TRF-CAUSALE
|
||||
line.append("FATTURA VENDITA") # TRF-CAU-DES
|
||||
else:
|
||||
line.append('002') # TRF-CAUSALE
|
||||
line.append("N.C. A CLIENTE ") # TRF-CAU-DES
|
||||
|
||||
line.append(' '*86) # TRF-CAU-AGG + TRF-CAU-AGG-1 + TRF-CAU-AGG-2
|
||||
line.append(invoice["dataFattura"]*2) # TRF-DATA-REGISTRAZIONE + TRF-DATA-DOC
|
||||
line.append('00000000') # TRF-NUM-DOC-FOR
|
||||
line.append(invoice["numFattura"][4:9]) # TRF-NDOC
|
||||
line.append('00') # TRF-SERIE
|
||||
line.append('0'*72) # TRF-EC-PARTITA + TRF-EC-PARTITA-ANNO + TRF-EC-COD-VAL + TRF-EC-CAMBIO + TRF-EC-DATA-CAMBIO + TRF-EC-TOT-DOC-VAL + TRF-EC-TOT-IVA-VAL + TRF-PLAFOND
|
||||
|
||||
count = 0
|
||||
for desc, imponibile in invoice["righe"].items():
|
||||
count += 1
|
||||
imponibile = str(imponibile)
|
||||
if '-' in imponibile:
|
||||
imponibile.replace('-', '')
|
||||
imponibile = '0'*(11-len(imponibile)) + imponibile + "-"
|
||||
else:
|
||||
imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
|
||||
line.append(imponibile) # TRF-IMPONIB
|
||||
if desc != "Bollo":
|
||||
line.append('308') # TRF-ALIQ
|
||||
else:
|
||||
line.append('315') # TRF-ALIQ
|
||||
line.append('0'*16) # TRF-ALIQ-AGRICOLA + TRF-IVA11 + TRF-IMPOSTA
|
||||
|
||||
for _ in range(8-count):
|
||||
line.append('0'*31)
|
||||
|
||||
total = str(invoice["importoTotale"])
|
||||
if '-' in total:
|
||||
total.replace('-', '')
|
||||
total = '0'*(11-len(total)) + total + "-"
|
||||
else:
|
||||
total = '0'*(11-len(total)) + total + "+"
|
||||
line.append(total) # TRF-TOT-FAT
|
||||
|
||||
count = 0
|
||||
for desc, imponibile in invoice["righe"].items():
|
||||
count += 1
|
||||
imponibile = str(imponibile)
|
||||
if '-' in imponibile:
|
||||
imponibile.replace('-', '')
|
||||
imponibile = '0'*(11-len(imponibile)) + imponibile + "-"
|
||||
else:
|
||||
imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
|
||||
if desc != "Bollo":
|
||||
line.append('4004300') # TRF-CONTO-RIC
|
||||
else:
|
||||
line.append('4004500') # TRF-CONTO-RIC
|
||||
line.append(imponibile) # TRF-IMP-RIC
|
||||
|
||||
for _ in range(8-count):
|
||||
line.append('0'*19)
|
||||
|
||||
line.append('000') # TRF-CAU-PAG
|
||||
line.append(' '*83) # TRF-CAU-DES-PAGAM + TRF-CAU-AGG-1-PAGAM + TRF-CAU-AGG-2-PAGAM
|
||||
line.append(('0000000' + ' ' + '0'*12 + ' '*18 + '0'*26)*80) # TRF-CONTO + TRF-DA + TRF-IMPORTO + TRF-CAU-AGGIUNT + TRF-EC-PARTITA-PAG + TRF-EC-PARTITA-ANNO-PAG + TRF-EC-IMP-VAL
|
||||
line.append((' ' + '0'*18)*10) # TRF-RIFER-TAB + TRF-IND-RIGA + TRF-DT-INI + TRF-DT-FIN
|
||||
line.append('000000') # TRF-DOC6
|
||||
line.append('N' + '0') # TRF-AN-OMONIMI + TRF-AN-TIPO-SOGG
|
||||
line.append('00'*80) # TRF-EC-PARTITA-SEZ-PAG
|
||||
line.append('0'*15) # TRF-NUM-DOC-PAG-PROF + TRF-DATA-DOC-PAG-PROF
|
||||
|
||||
if invoice["ritenutaAcconto"] != 0:
|
||||
imponibile = str(invoice["ritenutaAcconto"])
|
||||
imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
|
||||
line.append(imponibile) # TRF-RIT-ACC
|
||||
else:
|
||||
line.append('0'*12) # TRF-RIT-ACC
|
||||
|
||||
line.append('0'*60) # TRF-RIT-PREV + TRF-RIT-1 + TRF-RIT-2 + TRF-RIT-3 + TRF-RIT-4
|
||||
line.append('00'*8) # TRF-UNITA-RICAVI
|
||||
line.append('00'*80) # TRF-UNITA-PAGAM
|
||||
line.append(' '*24) # TRF-FAX-PREF-1 + TRF-FAX-NUM-1
|
||||
line.append(' ' + ' ') # TRF-SOLO-CLIFOR + TRF-80-SEGUENTE
|
||||
line.append('0000000') # TRF-CONTO-RIT-ACC
|
||||
line.append('0'*35) # TRF-CONTO-RIT-PREV + TRF-CONTO-RIT-1 + TRF-CONTO-RIT-2 + TRF-CONTO-RIT-3 + TRF-CONTO-RIT-4
|
||||
line.append('N' + 'N' + '00000000' + '000') # TRF-DIFFERIMENTO-IVA + TRF-STORICO + TRF-STORICO-DATA + TRF-CAUS-ORI
|
||||
line.append(' ' + ' ' + '0'*16 + ' ') # TRF-PREV-TIPOMOV + TRF-PREV-RATRIS + TRF-PREV-DTCOMP-INI + TRF-PREV-DTCOMP-FIN + TRF-PREV-FLAG-CONT
|
||||
line.append(' '*20 + '0'*21 + ' '*44 + '0'*8 + ' ' + '0'*6 + ' ' + '00' + ' ') # TRF-RIFERIMENTO + TRF-CAUS-PREST-ANA + TRF-EC-TIPO-PAGA + TRF-CONTO-IVA-VEN-ACQ + TRF-PIVA-VECCHIA + TRF-PIVA-ESTERO-VECCHIA + # TRF-RISERVATO + TRF-DATA-IVA-AGVIAGGI + TRF-DATI-AGG-ANA-REC4 + TRF-RIF-IVA-NOTE-CRED + TRF-RIF-IVA-ANNO-PREC + TRF-NATURA-GIURIDICA + TRF-STAMPA-ELENCO
|
||||
line.append('000'*8 + ' '*20 + '0' + ' '*4 + '0'*6 + ' '*20 + 'S' + 'N') # TRF-PERC-FORF + TRF-SOLO-MOV-IVA + TRF-COFI-VECCHIO + TRF-USA-PIVA-VECCHIA + TRF-USA-PIVA-EST-VECCHIA + TRF-USA-COFI-VECCHIO + TRF-ESIGIBILITA-IVA + TRF-TIPO-MOV-RISCONTI + TRF-AGGIORNA-EC + TRF-BLACKLIST-ANAG + TRF-BLACKLIST-IVA-ANNO + TRF-CONTEA-ESTERO + TRF-ART21-ANAG + TRF-ART21-IVA
|
||||
|
||||
if invoice["tipoFattura"] == "Fattura":
|
||||
line.append('N') # TRF-RIF-FATTURA
|
||||
else:
|
||||
line.append('S') # TRF-RIF-FATTURA
|
||||
line.append('S' + ' '*2 + 'S' + ' '*2) # TRF-RISERVATO-B + TRF-MASTRO-CF + TRF-MOV-PRIVATO + TRF-SPESE-MEDICHE + TRF-FILLER
|
||||
line.append('\n')
|
||||
parent.log_dialog.log_text.AppendText("Creato record #0 per fattura n. %s\n" % invoice["numFattura"])
|
||||
wx.Yield()
|
||||
|
||||
#RECORD 5 per Tessera Sanitaria
|
||||
line.append('04103' + '3' + '5') # TRF5-DITTA + TRF5-VERSIONE + TRF5-TARC
|
||||
line.append(' '*1200) # TRF-ART21-CONTRATTO
|
||||
line.append('0'*6 + invoice["cf"]) # TRF-A21CO-ANAG + # TRF-A21CO-COFI
|
||||
total = str(invoice["importoTotale"])
|
||||
total = '0'*(13-len(total)) + total + "+"
|
||||
line.append(invoice["dataFattura"] + 'S' + '000' + total + '0'*14 + '0' + invoice["numFattura"][4:9] + '00' + ' '*40) # TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-CONTRATTO
|
||||
line.append(('0'*6 + ' '*16 + '0'*8 + ' ' + '000' + '0'*14 + '0'*14 + '0'*8 + ' '*40)*49) # TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-CONTRATTO
|
||||
|
||||
if invoice["tipoFattura"] == "Nota di credito":
|
||||
line.append('000' + invoice["rifFattura"][4:9]) # TRF-RIF-FATT-NDOC
|
||||
line.append('0'*8) # TRF-RIF-FATT-DDOC
|
||||
else:
|
||||
line.append('0'*16) # TRF-RIF-FATT-NDOC + TRF-RIF-FATT-DDOC
|
||||
line.append('F' + 'SR' + '2') # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
|
||||
line.append((' ' + ' ' + ' ')*49) # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
|
||||
line.append(' ' + 'S' + ' '*76) # TRF-SPESE-FUNEBRI + TRF-A21CO-PAGAM + FILLER + FILLER
|
||||
line.append('\n')
|
||||
parent.log_dialog.log_text.AppendText("Creato record #5 per fattura n. %s\n" % invoice["numFattura"])
|
||||
wx.Yield()
|
||||
|
||||
#RECORD 1 per num. doc. originale
|
||||
line.append('04103' + '3' + '1') # TRF1-DITTA + TRF1-VERSIONE + TRF1-TARC
|
||||
line.append('0'*7 + ' '*3 + '0'*14) # TRF-NUM-AUTOFATT + TRF-SERIE-AUTOFATT + TRF-COD-VAL + TRF-TOTVAL
|
||||
line.append((' '*8 + '0'*24 + ' ' + '0'*36 + ' '*2 + '0'*9 + ' '*5)*20) # TRF-NOMENCLATURA + TRF-IMP-LIRE + TRF-IMP-VAL + TRF-NATURA + TRF-MASSA + TRF-UN-SUPPL + TRF-VAL-STAT + TRF-REGIME + TRF-TRASPORTO + TRF-PAESE-PROV + TRF-PAESE-ORIG + TRF-PAESE-DEST + TRF-PROV-DEST + TRF-PROV-ORIG + TRF-SEGNO-RET
|
||||
line.append(' ' + '0'*6 + ' '*173) # TRF-INTRA-TIPO + TRF-MESE-ANNO-RIF + SPAZIO
|
||||
line.append('0'*45 + ' '*4 + '0'*20 + ' '*28 + '0'*25) # TRF-RITA-TIPO + TRF-RITA-IMPON + TRF-RITA-ALIQ + TRF-RITA-IMPRA + TRF-RITA-PRONS + TRF-RITA-MESE + TRF-RITA-CAUSA + TRF-RITA-TRIBU + TRF-RITA-DTVERS + TRF-RITA-IMPAG + TRF-RITA-TPAG + TRF-RITA-SERIE + TRF-RITA-QUIETANZA + TRF-RITA-NUM-BOLL + TRF-RITA-ABI + TRF-RITA-CAB + TRF-RITA-AACOMP + TRF-RITA-CRED
|
||||
line.append(' ' + '0'*44 + ' '*11 + '0'*64) #TRF-RITA-SOGG + TRF-RITA-BASEIMP + TRF-RITA-FRANCHIGIA + TRF-RITA-CTO-PERC + TRF-RITA-CTO-DITT + FILLER + TRF-RITA-DATA + TRF-RITA-TOTDOC + TRF-RITA-IMPVERS + TRF-RITA-DATA-I + TRF-RITA-DATA-F + TRF-EMENS-ATT + TRF-EMENS-RAP + TRF-EMENS-ASS + TRF-RITA-TOTIVA
|
||||
line.append('0'*6 + ' '*178) # TRF-CAUS-PREST-ANA-B + TRF-RITA-CAUSA-B + FILLER
|
||||
line.append('0'*13 + ' '*30 + '0'*14) # TRF-POR-CODPAG + TRF-POR-BANCA + TRF-POR-AGENZIA + TRF-POR-DESAGENZIA + TRF-POR-TOT-RATE + TRF-POR-TOTDOC
|
||||
line.append(('0'*65 + ' '*2)*12) # TRF-POR-NUM-RATA + TRF-POR-DATASCAD + TRF-POR-TIPOEFF + TRF-POR-IMPORTO-EFF + TRF-POR-IMPORTO-EFFVAL + TRF-POR-IMPORTO-BOLLI + TRF-POR-IMPORTO-BOLLIVAL + TRF-POR-FLAG + TRF-POR-TIPO-RD
|
||||
line.append('0'*4 + ' '*336) # TRF-POR-CODAGE + TRF-POR-EFFETTO-SOSP + TRF-POR-CIG + TRF-POR-CUP + SPAZIO
|
||||
line.append((' '*3 + '0'*16)*20) # TRF-COD-VAL-IV + TRF-IMP-VALUTA-IV
|
||||
line.append((' '*6 + '0'*35 + ' '*2 + '0'*20 + ' '*19 + '0'*16)*20) # TRF-CODICE-SERVIZIO + TRF-STATO-PAGAMENTO + TRF-SERV-IMP-EURO + TRF-SERV-IMP-VAL + TRF-DATA-DOC-ORIG + TRF-MOD-EROGAZIONE + TRF-MOD-INCASSO + TRF-PROT-REG + TRF-PROG-REG + TRF-COD-SEZ-DOG-RET + TRF-ANNO-REG-RET + TRF-NUM-DOC-ORIG + TRF-SERV-SEGNO-RET + TRF-SERV-COD-VAL-IV + TRF-SERV-IMP-VALUTA-IV
|
||||
line.append(' '*1 + '0'*6) # TRF-INTRA-TIPO-SERVIZIO + TRF-SERV-MESE-ANNO-RIF
|
||||
line.append(' '*8) # TRF-CK-RCHARGE
|
||||
line.append('0'*(15-len(invoice["numFattura"])) + invoice["numFattura"]) # TRF-XNUM-DOC-ORI
|
||||
line.append(' ' + '00' + ' '*1090) # TRF-MEM-ESIGIB-IVA + TRF-COD-IDENTIFICATIVO + TRF-ID-IMPORTAZIONE + TRF-XNUM-DOC-ORI-20 + SPAZIO + FILLER
|
||||
parent.log_dialog.log_text.AppendText("Creato record #1 per fattura n. %s\n" % invoice["numFattura"])
|
||||
wx.Yield()
|
||||
|
||||
line = ''.join(line) + '\n'
|
||||
|
||||
traf2000_file.write(line)
|
||||
parent.log_dialog.log_text.AppendText("Convertita fattura n. %s\n" % invoice["numFattura"])
|
||||
wx.Yield()
|
||||
parent.log_dialog.log_text.AppendText("Conversione terminata.\nTracciato TRAF2000 salvato in %s\n" % output_file_path)
|
||||
wx.Yield()
|
||||
Reference in New Issue
Block a user