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Added ragione sociale check. Added verbose mode. Now saving all, ft and nc in different files

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Signed-off-by: Ettore Dreucci <ettore.dreucci@gmail.com>
This commit is contained in:
Ettore Dreucci
2021-09-26 17:52:41 +02:00
parent ae88f33f02
commit 7fa8d5120a
3 changed files with 79 additions and 29 deletions
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47
fatture_ccsr/traf2000_converter.py
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@@ -35,8 +35,8 @@ def validate_xml(xml_tree) -> bool:
xsd_path = os.path.join(sys._MEIPASS, 'schema.xsd') # pylint: disable=no-member, protected-access
else:
xsd_path = os.path.join(__location__, 'schema.xsd')
xmlschema_doc = lxml.etree.parse(xsd_path)
xmlschema = lxml.etree.XMLSchema(xmlschema_doc)
xmlschema_doc = lxml.etree.parse(xsd_path) # pylint: disable=c-extension-no-member
xmlschema = lxml.etree.XMLSchema(xmlschema_doc) # pylint: disable=c-extension-no-member
return xmlschema.validate(xml_tree)
@@ -46,20 +46,20 @@ def import_xml(parent, input_file_path) -> dict:
if not input_file_path:
return None
xml_tree = lxml.etree.parse(input_file_path)
xml_tree = lxml.etree.parse(input_file_path) # pylint: disable=c-extension-no-member
if not validate_xml(xml_tree):
parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.RED, font=wx.Font(wx.FontInfo(8).Bold())))
parent.log_dialog.log_text.AppendText("ERRORE: xml non valido secondo lo schema xsd")
parent.log_dialog.log_text.AppendText("ERRORE: xml non valido secondo lo schema xsd\n")
parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
wx.Yield()
return None
root = xml_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 = int(format(round(float(invoice.get('denorm_importototale_fatturatestata')), 2), '.2f').replace('.', '').replace('-', '')) * -1 if '-' in invoice.get('denorm_importototale_fatturatestata') else 1
# 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
total_calculated_amount = 0
ritenuta_acconto = 0
@@ -74,13 +74,21 @@ def import_xml(parent, input_file_path) -> dict:
else:
lines[desc] = amount
total_calculated_amount += amount
try:
ragione_sociale = unidecode.unidecode(invoice.get('cognome_cliente') + ' ' + ' '.join(invoice.get('nome_cliente').split()[0:2]))
except TypeError:
parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.RED, font=wx.Font(wx.FontInfo(8).Bold())))
parent.log_dialog.log_text.AppendText("ERRORE: il documento %s ha ragione sociale non valida!\n" % invoice_num)
parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
wx.Yield()
continue
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])),
"ragioneSociale": ragione_sociale,
"posDivide": str(len(invoice.get('cognome_cliente')) + 1),
"cf": invoice.get('cf_piva_cliente'),
"importoTotale": total_calculated_amount,
@@ -88,8 +96,9 @@ def import_xml(parent, input_file_path) -> dict:
"righe": lines,
}
invoices[invoice_num] = invoice_elem
parent.log_dialog.log_text.AppendText("Importata fattura n. %s\n" % invoice_num)
wx.Yield()
if parent.verbose:
parent.log_dialog.log_text.AppendText("Importata fattura n. %s\n" % invoice_num)
wx.Yield()
return invoices
@@ -254,8 +263,9 @@ def convert(parent):
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()
if parent.verbose:
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
@@ -275,8 +285,9 @@ def convert(parent):
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()
if parent.verbose:
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
@@ -295,14 +306,16 @@ def convert(parent):
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()
if parent.verbose:
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()
if parent.verbose:
parent.log_dialog.log_text.AppendText("Convertita fattura n. %s\n" % invoice["numFattura"])
wx.Yield()
parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr(wx.BLACK, font=wx.Font(wx.FontInfo(8).Bold())))
parent.log_dialog.log_text.AppendText("Conversione terminata.\nTracciato TRAF2000 salvato in %s\n" % output_file_path)