mirror of
https://github.com/Noettore/fattureCCSR.git
synced 2025-10-14 19:26:39 +02:00
Added ragione sociale check. Added verbose mode. Now saving all, ft and nc in different files
Signed-off-by: Ettore Dreucci <ettore.dreucci@gmail.com>
This commit is contained in:
@@ -1,5 +1,6 @@
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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 os
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import shutil
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import tempfile
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import openpyxl
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@@ -33,12 +34,15 @@ def get_invoices_info(input_file_path: str) -> tuple:
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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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row = str(i)
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invoice_id = sheet["I"+row].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_type = sheet["AP"+row].value
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invoice_url = sheet["BG"+row].hyperlink.target
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invoice = {
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"id": invoice_id,
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"type": invoice_type,
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"url": invoice_url,
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"path": None,
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"good": None,
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@@ -49,7 +53,9 @@ def get_invoices_info(input_file_path: str) -> tuple:
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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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output_all_file_path = None
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output_ft_file_path = None
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output_nc_file_path = None
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parent.log_dialog.log_text.AppendText("Download file input\n")
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wx.Yield()
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@@ -82,8 +88,9 @@ def download_invoices(parent):
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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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if parent.verbose:
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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.SetDefaultStyle(wx.TextAttr(wx.RED, font=wx.Font(wx.FontInfo(8).Bold())))
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@@ -100,17 +107,34 @@ def download_invoices(parent):
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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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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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output_all_file_path = parent.output_pdf_dialog.GetPath()
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path, ext = os.path.splitext(output_all_file_path)
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output_ft_file_path = path+"_ft"+ext
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output_nc_file_path = path+"_nc"+ext
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merger_ft = PyPDF2.PdfFileMerger()
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merger_nc = PyPDF2.PdfFileMerger()
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merger_all = PyPDF2.PdfFileMerger()
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for invoice_id, invoice in invoices.items():
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if invoice["good"]:
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merger_all.append(PyPDF2.PdfFileReader(open(invoice["path"], "rb")))
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if invoice["type"] == "Fattura":
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merger_ft.append(PyPDF2.PdfFileReader(open(invoice["path"], "rb")))
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elif invoice["type"] == "Nota di credito":
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merger_nc.append(PyPDF2.PdfFileReader(open(invoice["path"], "rb")))
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else:
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.RED, font=wx.Font(wx.FontInfo(8).Bold())))
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parent.log_dialog.log_text.AppendText("Errore: la fattura %s ha tipo sconosciuto %s\n" % (invoice_id, invoice["type"]))
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
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merger_all.write(output_all_file_path)
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merger_ft.write(output_ft_file_path)
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merger_nc.write(output_nc_file_path)
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shutil.rmtree(tmp_dir, ignore_errors=True)
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.BLACK, font=wx.Font(wx.FontInfo(8).Bold())))
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parent.log_dialog.log_text.AppendText("Il pdf contenente le fatture si trova in %s\n" % output_file_path)
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parent.log_dialog.log_text.AppendText("Il pdf contenente tutti i documenti si trova in %s\n" % output_all_file_path)
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parent.log_dialog.log_text.AppendText("Il pdf contenente tutti le fatture si trova in %s\n" % output_ft_file_path)
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parent.log_dialog.log_text.AppendText("Il pdf contenente tutti le note di credito si trova in %s\n" % output_nc_file_path)
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
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wx.Yield()
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parent.log_dialog.open_file_btn.Enable()
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@@ -2,6 +2,7 @@
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import os
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import sys
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import getopt
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import subprocess
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import atexit
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import wx
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@@ -20,6 +21,18 @@ CONVERT_ACTION = 20
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class FattureCCSRFrame(wx.Frame):
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"""main application frame"""
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def __init__(self, *args, **kwds):
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self.verbose = False
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try:
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opts, _ = getopt.getopt(sys.argv[1:], "v", ["verbose="])
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for opt, _ in opts:
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if opt == '-h':
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print("fatture_ccsr -v|--verbose")
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elif opt in ('-v', '--verbose'):
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self.verbose = True
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except getopt.GetoptError:
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print("fatture_ccsr -v|--verbose")
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sys.exit(2)
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atexit.register(self.exit_handler)
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kwds["style"] = kwds.get("style", 0) | wx.DEFAULT_FRAME_STYLE | wx.FULL_REPAINT_ON_RESIZE | wx.TAB_TRAVERSAL
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@@ -35,8 +35,8 @@ def validate_xml(xml_tree) -> bool:
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xsd_path = os.path.join(sys._MEIPASS, 'schema.xsd') # pylint: disable=no-member, protected-access
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else:
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xsd_path = os.path.join(__location__, 'schema.xsd')
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xmlschema_doc = lxml.etree.parse(xsd_path)
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xmlschema = lxml.etree.XMLSchema(xmlschema_doc)
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xmlschema_doc = lxml.etree.parse(xsd_path) # pylint: disable=c-extension-no-member
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xmlschema = lxml.etree.XMLSchema(xmlschema_doc) # pylint: disable=c-extension-no-member
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return xmlschema.validate(xml_tree)
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@@ -46,20 +46,20 @@ def import_xml(parent, input_file_path) -> dict:
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if not input_file_path:
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return None
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xml_tree = lxml.etree.parse(input_file_path)
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xml_tree = lxml.etree.parse(input_file_path) # pylint: disable=c-extension-no-member
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if not validate_xml(xml_tree):
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.RED, font=wx.Font(wx.FontInfo(8).Bold())))
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parent.log_dialog.log_text.AppendText("ERRORE: xml non valido secondo lo schema xsd")
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parent.log_dialog.log_text.AppendText("ERRORE: xml non valido secondo lo schema xsd\n")
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
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wx.Yield()
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return None
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root = xml_tree.getroot()
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for invoice in root.iter('{STAT_FATTURATO_CTERZI}Dettagli'):
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lines = dict()
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invoice_num = invoice.get('protocollo_fatturatestata')
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invoice_type = invoice.get('fat_ndc')
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total_amount = int(format(round(float(invoice.get('denorm_importototale_fatturatestata')), 2), '.2f').replace('.', '').replace('-', '')) * -1 if '-' in invoice.get('denorm_importototale_fatturatestata') else 1
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# total_amount = int(format(round(float(invoice.get('denorm_importototale_fatturatestata')), 2), '.2f').replace('.', '').replace('-', '')) * -1 if '-' in invoice.get('denorm_importototale_fatturatestata') else 1
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total_calculated_amount = 0
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ritenuta_acconto = 0
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@@ -74,13 +74,21 @@ def import_xml(parent, input_file_path) -> dict:
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else:
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lines[desc] = amount
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total_calculated_amount += amount
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try:
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ragione_sociale = unidecode.unidecode(invoice.get('cognome_cliente') + ' ' + ' '.join(invoice.get('nome_cliente').split()[0:2]))
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except TypeError:
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.RED, font=wx.Font(wx.FontInfo(8).Bold())))
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parent.log_dialog.log_text.AppendText("ERRORE: il documento %s ha ragione sociale non valida!\n" % invoice_num)
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
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wx.Yield()
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continue
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invoice_elem = {
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"numFattura": invoice_num,
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"tipoFattura": invoice_type,
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"rifFattura": invoice.get('protocollo_fatturatestata1'),
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"dataFattura": datetime.datetime.fromisoformat(invoice.get('data_fatturatestata')).strftime("%d%m%Y"),
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"ragioneSociale": unidecode.unidecode(invoice.get('cognome_cliente') + ' ' + ' '.join(invoice.get('nome_cliente').split()[0:2])),
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"ragioneSociale": ragione_sociale,
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"posDivide": str(len(invoice.get('cognome_cliente')) + 1),
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"cf": invoice.get('cf_piva_cliente'),
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"importoTotale": total_calculated_amount,
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@@ -88,8 +96,9 @@ def import_xml(parent, input_file_path) -> dict:
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"righe": lines,
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}
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invoices[invoice_num] = invoice_elem
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parent.log_dialog.log_text.AppendText("Importata fattura n. %s\n" % invoice_num)
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wx.Yield()
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if parent.verbose:
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parent.log_dialog.log_text.AppendText("Importata fattura n. %s\n" % invoice_num)
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wx.Yield()
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return invoices
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@@ -254,8 +263,9 @@ def convert(parent):
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line.append('S') # TRF-RIF-FATTURA
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line.append('S' + ' '*2 + 'S' + ' '*2) # TRF-RISERVATO-B + TRF-MASTRO-CF + TRF-MOV-PRIVATO + TRF-SPESE-MEDICHE + TRF-FILLER
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line.append('\n')
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parent.log_dialog.log_text.AppendText("Creato record #0 per fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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if parent.verbose:
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parent.log_dialog.log_text.AppendText("Creato record #0 per fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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#RECORD 5 per Tessera Sanitaria
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line.append('04103' + '3' + '5') # TRF5-DITTA + TRF5-VERSIONE + TRF5-TARC
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@@ -275,8 +285,9 @@ def convert(parent):
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line.append((' ' + ' ' + ' ')*49) # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
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line.append(' ' + 'S' + ' '*76) # TRF-SPESE-FUNEBRI + TRF-A21CO-PAGAM + FILLER + FILLER
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line.append('\n')
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parent.log_dialog.log_text.AppendText("Creato record #5 per fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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if parent.verbose:
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parent.log_dialog.log_text.AppendText("Creato record #5 per fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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#RECORD 1 per num. doc. originale
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line.append('04103' + '3' + '1') # TRF1-DITTA + TRF1-VERSIONE + TRF1-TARC
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@@ -295,14 +306,16 @@ def convert(parent):
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line.append(' '*8) # TRF-CK-RCHARGE
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line.append('0'*(15-len(invoice["numFattura"])) + invoice["numFattura"]) # TRF-XNUM-DOC-ORI
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line.append(' ' + '00' + ' '*1090) # TRF-MEM-ESIGIB-IVA + TRF-COD-IDENTIFICATIVO + TRF-ID-IMPORTAZIONE + TRF-XNUM-DOC-ORI-20 + SPAZIO + FILLER
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parent.log_dialog.log_text.AppendText("Creato record #1 per fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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if parent.verbose:
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parent.log_dialog.log_text.AppendText("Creato record #1 per fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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line = ''.join(line) + '\n'
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traf2000_file.write(line)
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parent.log_dialog.log_text.AppendText("Convertita fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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if parent.verbose:
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parent.log_dialog.log_text.AppendText("Convertita fattura n. %s\n" % invoice["numFattura"])
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wx.Yield()
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.BLACK, font=wx.Font(wx.FontInfo(8).Bold())))
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parent.log_dialog.log_text.AppendText("Conversione terminata.\nTracciato TRAF2000 salvato in %s\n" % output_file_path)
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