Merge pull request from Noettore/traf2000

Merging traf2000 branch.
2025-10-14 19:26:39 +02:00 · 2020-11-06 23:01:10 +01:00
parent 2f438a5f95 deb4dd709d
commit a468388b8e
17 changed files with 268 additions and 55 deletions
--- a/.gitignore
+++ b/.gitignore
@@ -5,27 +5,15 @@
 *.so


-# Architecture specific extensions/prefixes
-*.[568vq]
-[568vq].out
-
-*.cgo1.go
-*.cgo2.c
-_cgo_defun.c
-_cgo_gotypes.go
-_cgo_export.*
-
-_testmain.go
-
-*.exe
-*.test
-*.prof
-
 # ---> VisualStudioCode
 .settings
 *.code-workspace
 .vscode

-# bin dir
+# Directories and files
 bin
-bin/*
+bin/*
+.ipynb_checkpoints
+.ipynb_checkpoints/*
+*.csv
+*.ipynb
--- a/README.md
+++ b/README.md
@@ -1,43 +1,12 @@
 # fattureSanRossore

-[![MIT License](https://img.shields.io/badge/license-MIT-blue)](LICENSE.md) [![GitHub code size in bytes](https://img.shields.io/github/languages/code-size/Noettore/fattureSanRossore)](#) [![GitHub go.mod Go version](https://img.shields.io/github/go-mod/go-version/Noettore/fattureSanRossore)](#) [![GitHub last commit](https://img.shields.io/github/last-commit/Noettore/fattureSanRossore)](https://github.com/Noettore/fattureSanRossore/commit/master)
+[![MIT License](https://img.shields.io/badge/license-MIT-blue)](LICENSE.md) [![GitHub code size in bytes](https://img.shields.io/github/languages/code-size/Noettore/fattureSanRossore)](#) [![GitHub last commit](https://img.shields.io/github/last-commit/Noettore/fattureSanRossore)](https://github.com/Noettore/fattureSanRossore/commit/master)

-## Getting Started
+## The Project

-These instructions will get you a copy of the project up and running on your local machine for development and testing purposes.
-
-### Prerequisites
-
- [Go](https://golang.org/) v1.14 or greater
- [LibreOffice](https://www.libreoffice.org)
-
-### Installing
-
-To download and install follow this steps:
-
-1. Clone this repo (or download it):
-
-   `$ git clone https://github.com/Noettore/fattureSanRossore`
-
-2. Download dependencies, build and install:
-
-   ```
-   $ cd path/to/fattureSanRossore
-   $ go install
-   ```
-
-### Run
-
-To run you can simply execute the built binary.
-
-Follow the instruction in the [manual](manual/Manuale.md) (only in italian)
-
-## Dependencies
-
- [github.com/extrame/xls](https://github.com/extrame/xls)
- [github.com/pdfcpu/pdfcpu](https://github.com/pdfcpu/pdfcpu/pkg/api)
- [github.com/sqweek/dialog](https://github.com/sqweek/dialog)
- [mvdan.cc/xurls](https://mvdan.cc/xurls/v2)
+Here you can find two distinct utilities:
+- [`fattureDownloader`](fattureDownloader), a Go script which lets you download invoices in pdf starting from an .xls file;
+- [`traf2000Converter`](traf2000Converter), a Python script which converts a .csv file to a TRAF2000 text file for being imported in TeamSystem's accounting software.

 ## Author

@@ -45,4 +14,4 @@ Follow the instruction in the [manual](manual/Manuale.md) (only in italian)

 ## License

-This project is licensed under the MIT License - see the [LICENSE.md](LICENSE.md) file for details
+This project is licensed under the MIT License - see the [LICENSE.md](/LICENSE.md) file for details
--- a/fattureDownloader/README.md
+++ b/fattureDownloader/README.md
@@ -0,0 +1,48 @@
+# fattureSanRossore Downloader
+
+[![MIT License](https://img.shields.io/badge/license-MIT-blue)](../LICENSE.md) [![GitHub code size in bytes](https://img.shields.io/github/languages/code-size/Noettore/fattureSanRossore)](#) [![GitHub go.mod Go version](https://img.shields.io/github/go-mod/go-version/Noettore/fattureSanRossore?filename=fattureDownloader%2Fgo.mod)](#) [![GitHub last commit](https://img.shields.io/github/last-commit/Noettore/fattureSanRossore)](https://github.com/Noettore/fattureSanRossore/commit/master)
+
+## Getting Started
+
+These instructions will get you a copy of the project up and running on your local machine for development and testing purposes.
+
+### Prerequisites
+
+- [Go](https://golang.org/) v1.14 or greater
+- [LibreOffice](https://www.libreoffice.org)
+
+### Installing
+
+To download and install follow this steps:
+
+1. Clone this repo (or download it):
+
+   `$ git clone https://github.com/Noettore/fattureSanRossore`
+
+2. Download dependencies, build and install:
+
+   ```
+   $ cd path/to/fattureSanRossore/fattureDownloader
+   $ go install
+   ```
+
+### Run
+
+To run you can simply execute the built binary.
+
+Follow the instruction in the [manual](manual/Manuale.md) (only in italian)
+
+## Dependencies
+
+- [github.com/extrame/xls](https://github.com/extrame/xls)
+- [github.com/pdfcpu/pdfcpu](https://github.com/pdfcpu/pdfcpu/pkg/api)
+- [github.com/sqweek/dialog](https://github.com/sqweek/dialog)
+- [mvdan.cc/xurls](https://mvdan.cc/xurls/v2)
+
+## Author
+
+- [**Ettore Dreucci**](https://ettore.dreucci.it)
+
+## License
+
+This project is licensed under the MIT License - see the [LICENSE.md](../LICENSE.md) file for details
--- a/fattureDownloader/fattureSanRossore.go
+++ b/fattureDownloader/fattureSanRossore.go
--- a/fattureDownloader/go.mod
+++ b/fattureDownloader/go.mod
--- a/fattureDownloader/go.sum
+++ b/fattureDownloader/go.sum
--- a/fattureDownloader/manual/Manuale.md
+++ b/fattureDownloader/manual/Manuale.md
--- a/fattureDownloader/manual/Manuale.pdf
+++ b/fattureDownloader/manual/Manuale.pdf
--- a/fattureDownloader/manual/img/1.png
+++ b/fattureDownloader/manual/img/1.png
--- a/fattureDownloader/manual/img/2.png
+++ b/fattureDownloader/manual/img/2.png
--- a/fattureDownloader/manual/img/3.png
+++ b/fattureDownloader/manual/img/3.png
--- a/fattureDownloader/manual/img/4.png
+++ b/fattureDownloader/manual/img/4.png
--- a/fattureDownloader/manual/img/5.png
+++ b/fattureDownloader/manual/img/5.png
--- a/fattureDownloader/manual/img/6.png
+++ b/fattureDownloader/manual/img/6.png
--- a/traf2000Converter/README.md
+++ b/traf2000Converter/README.md
@@ -0,0 +1,29 @@
+# fattureSanRossore Downloader
+
+[![MIT License](https://img.shields.io/badge/license-MIT-blue)](../LICENSE.md) [![GitHub code size in bytes](https://img.shields.io/github/languages/code-size/Noettore/fattureSanRossore)](#) [![GitHub last commit](https://img.shields.io/github/last-commit/Noettore/fattureSanRossore)](https://github.com/Noettore/fattureSanRossore/commit/master)
+
+## Getting Started
+
+These instructions will get you a copy of the project up and running on your local machine for development and testing purposes.
+
+### Prerequisites
+
+- [Python3](https://www.python.org/)
+
+### Run
+
+To run you can simply execute python script.
+It will ask for an input(.csv) and an output(TRAF2000) file.
+
+## Dependencies
+
+- [unidecode](https://pypi.org/project/Unidecode/)
+- [easygui](https://pypi.org/project/easygui/)
+
+## Author
+
+- [**Ettore Dreucci**](https://ettore.dreucci.it)
+
+## License
+
+This project is licensed under the MIT License - see the [LICENSE.md](../LICENSE.md) file for details
--- a/traf2000Converter/manual/imppn.v2019.1.6.pdf
+++ b/traf2000Converter/manual/imppn.v2019.1.6.pdf
--- a/traf2000Converter/traf2000.py
+++ b/traf2000Converter/traf2000.py
@@ -0,0 +1,179 @@
+###### -*- coding: utf-8 -*-
+import sys
+import os
+import csv
+import unidecode
+import easygui
+
+fatture = dict()
+fattureFile = easygui.fileopenbox(msg="Scegli il .csv o .xml contenente le informazioni sulle fatture da importare", title="Importa le fatture", default="*.csv")
+if fattureFile == None:
+    sys.exit("ERROR: No input file selected!")
+elif type(fattureFile) == list:
+    fattureFile = fattureFile[0]
+fattureFileExtension = os.path.splitext(fattureFile)[1]
+
+traf2000OutputFile = easygui.filesavebox(msg="Scegli dove salvare il file TRAF2000", title="Salva TRAF2000", default="TRAF2000")
+if traf2000OutputFile == None:
+    sys.exit("ERROR: No output file selected!")
+
+if fattureFileExtension == ".csv":
+    with open(fattureFile, newline="") as fileCsv:
+        lettore = csv.reader(fileCsv, delimiter=",")
+        for i in range(4):
+            next(lettore)
+        for linea in lettore:
+            if len(linea) == 0:
+                break
+            numFattura = linea[1]
+            if numFattura not in fatture:
+                fattura = {
+                    "numFattura": numFattura,
+                    "tipoFattura": linea[8],
+                    "dataFattura": linea[2],
+                    "ragioneSociale": unidecode.unidecode(linea[6] + " " + " ".join(linea[5].split(" ")[0:2])),
+                    "posDivide": str(len(linea[6]) + 1),
+                    "cf": linea[7],
+                    "importoTotale": 0,
+                }
+                if linea[14] == "Ritenuta d'acconto":
+                    fattura["ritenutaAcconto"] = linea[15]
+                else:
+                    fattura["righe"] = {linea[14]: linea[15]}
+                fatture[numFattura] = fattura
+            else:
+                if linea[14] == "Ritenuta d'acconto":
+                    fatture[numFattura]["ritenutaAcconto"] = linea[15]
+                else:
+                    fatture[numFattura]["righe"][linea[14]] = linea[15]
+print("Note di credito:\n")
+with open(traf2000OutputFile, "w") as fileTxt:
+    for fattura in fatture.values():
+        if fattura["tipoFattura"] == "Nota di credito":
+            print(fattura["numFattura"] + '\n')
+            continue
+        linea = ["04103", "3", "0", "00000"]  # TRF-DITTA + TRF-VERSIONE + TRF-TARC + TRF-COD-CLIFOR
+        linea.append(fattura["ragioneSociale"][:32]+' '*(32-len(fattura["ragioneSociale"])))  # TRF-RASO
+        linea.append(' '*30)  # TRF-IND
+        linea.append('00000')  # TRF-CAP
+        linea.append(' '*27)  # TRF-CITTA + TRF-PROV
+        if len(fattura["cf"]) == 16:  # se c.f. presente
+            linea.append(fattura["cf"])  # TRF-COFI
+            linea.append('0'*11)  # TRF-PIVA
+            linea.append('S')  # TRF-PF
+        elif len(fattura["cf"]) == 11:  # se piva presente
+            linea.append(' '*16)  # TRF-COFI
+            linea.append(fattura["cf"])  # TRF-PIVA
+            linea.append('N')  # TRF-PF
+        else:
+            print("Errore: no cf/piva")
+        linea.append('0'*(2-len(fattura["posDivide"])) + fattura["posDivide"])  # TRF-DIVIDE
+        linea.append('0000')  # TRF-PAESE
+        linea.append(' '*33)  # TRF-PIVA-ESTERO + TRF-COFI-ESTERO + TRF-SESSO
+        linea.append('0'*8)  # TRF-DTNAS
+        linea.append(' '*64)  # TRF-COMNA + TRF-PRVNA + TRF-PREF + TRF-NTELE-NUM + TRF-FAX-PREF + TRF-FAX-NUM
+        linea.append('0'*22)  # TRF-CFCONTO + TRF-CFCODPAG + TRF-CFBANCA + TRF-CFAGENZIA + TRF-CFINTERM
+        if fattura["tipoFattura"] == "Fattura":
+            linea.append('001')  # TRF-CAUSALE
+            linea.append("FATTURA VENDITA")  # TRF-CAU-DES
+        elif fattura["tipoFattura"] =="Nota di credito":
+            linea.append('002')  # TRF-CAUSALE
+            linea.append("NOTA DI CREDITO")  # TRF-CAU-DES
+        linea.append(' '*86)  # TRF-CAU-AGG + TRF-CAU-AGG-1 + TRF-CAU-AGG-2
+        linea.append(fattura["dataFattura"].replace("/", "")*2)  # TRF-DATA-REGISTRAZIONE + TRF-DATA-DOC
+        linea.append('00000000')  # TRF-NUM-DOC-FOR
+        linea.append(fattura["numFattura"][4:9])  # TRF-NDOC
+        linea.append('00')  # TRF-SERIE
+        linea.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
+        conta = 0
+        for desc, imponibile in fattura["righe"].items():
+            conta += 1
+            imponibile = imponibile.replace("€", "").replace(",", "").replace(".", "").replace("(", "").replace(")", "")
+            fattura["importoTotale"] += int(imponibile)
+            imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
+            linea.append(imponibile)  # TRF-IMPONIB
+            if desc != "Bollo":
+                linea.append('308')  # TRF-ALIQ
+            else:
+                linea.append('315')  # TRF-ALIQ
+            linea.append('0'*16)  # TRF-ALIQ-AGRICOLA + TRF-IVA11 + TRF-IMPOSTA
+        for i in range(8-conta):
+            linea.append('0'*31)
+        totale = str(fattura["importoTotale"])
+        totale = '0'*(11-len(totale)) + totale + "+"
+        linea.append(totale)  # TRF-TOT-FAT
+        conta = 0
+        for desc, imponibile in fattura["righe"].items():
+            conta += 1
+            imponibile = imponibile.replace("€", "").replace(",", "").replace(".", "").replace("(", "").replace(")", "")
+            imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
+            if desc != "Bollo":
+                linea.append('4004300')  # TRF-CONTO-RIC
+            else:
+                linea.append('4004500')  # TRF-CONTO-RIC
+            linea.append(imponibile)  # TRF-IMP-RIC
+        for i in range(8-conta):
+            linea.append('0'*19)
+
+        linea.append('000')  # TRF-CAU-PAG
+        linea.append(' '*83)  # TRF-CAU-DES-PAGAM + TRF-CAU-AGG-1-PAGAM + TRF-CAU-AGG-2-PAGAM
+        linea.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
+        linea.append((' ' + '0'*18)*10)  # TRF-RIFER-TAB + TRF-IND-RIGA + TRF-DT-INI + TRF-DT-FIN
+        linea.append('000000')  # TRF-DOC6
+        linea.append('N' + '0')  # TRF-AN-OMONIMI + TRF-AN-TIPO-SOGG
+        linea.append('00'*80)  # TRF-EC-PARTITA-SEZ-PAG
+        linea.append('0'*15)  # TRF-NUM-DOC-PAG-PROF + TRF-DATA-DOC-PAG-PROF
+        if "ritenutaAcconto" in fattura:
+            imponibile = fattura["ritenutaAcconto"].replace("€", "").replace(",", "").replace("(", "").replace(")", "")
+            imponibile = '0'*(11-len(imponibile)) + imponibile + "-"
+            linea.append(imponibile)  # TRF-RIT-ACC
+        else:
+            linea.append('0'*12)  # TRF-RIT-ACC
+        linea.append('0'*60)  # TRF-RIT-PREV + TRF-RIT-1 + TRF-RIT-2 + TRF-RIT-3 + TRF-RIT-4
+        linea.append('00'*8)  # TRF-UNITA-RICAVI
+        linea.append('00'*80)  # TRF-UNITA-PAGAM
+        linea.append(' '*24)  # TRF-FAX-PREF-1 + TRF-FAX-NUM-1
+        linea.append(' ' + ' ')  # TRF-SOLO-CLIFOR + TRF-80-SEGUENTE
+        linea.append('0000000')  # TRF-CONTO-RIT-ACC
+        linea.append('0'*35)   # TRF-CONTO-RIT-PREV + TRF-CONTO-RIT-1 + TRF-CONTO-RIT-2 + TRF-CONTO-RIT-3 + TRF-CONTO-RIT-4
+        linea.append('N' + 'N' + '00000000' + '000')  # TRF-DIFFERIMENTO-IVA + TRF-STORICO + TRF-STORICO-DATA + TRF-CAUS-ORI
+        linea.append(' ' + ' ' + '0'*16 + ' ')  # TRF-PREV-TIPOMOV + TRF-PREV-RATRIS + TRF-PREV-DTCOMP-INI + TRF-PREV-DTCOMP-FIN + TRF-PREV-FLAG-CONT
+        linea.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
+        linea.append('000'*8 + ' '*20 + '0' + ' '*4 + '0'*6 + ' '*20 + 'S' + 'S' + ' '*4 + 'S' + ' '*2)  # 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 + TRF-RIF-FATTURA + TRF-RISERVATO-B + TRF-MASTRO-CF + TRF-MOV-PRIVATO + TRF-SPESE-MEDICHE + TRF-FILLER
+        linea.append('\n')
+        
+        #RECORD 1 per num. doc. originale
+        linea.append('04103' + '3' + '1')  # TRF1-DITTA + TRF1-VERSIONE + TRF1-TARC
+        linea.append('0'*7 + ' '*3 + '0'*14)  # TRF-NUM-AUTOFATT + TRF-SERIE-AUTOFATT + TRF-COD-VAL + TRF-TOTVAL
+        linea.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
+        linea.append(' ' + '0'*6 + ' '*173)  # TRF-INTRA-TIPO + TRF-MESE-ANNO-RIF + SPAZIO
+        linea.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
+        linea.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
+        linea.append('0'*6 + ' '*178)  # TRF-CAUS-PREST-ANA-B + TRF-RITA-CAUSA-B + FILLER
+        linea.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
+        linea.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
+        linea.append('0'*4 + ' '*336)  # TRF-POR-CODAGE + TRF-POR-EFFETTO-SOSP + TRF-POR-CIG + TRF-POR-CUP + SPAZIO
+        linea.append((' '*19)*20)  # TRF-COD-VAL-IV + TRF-IMP-VALUTA-IV
+        linea.append((' '*6 + '0'*35 + ' '*2 + '0'*20 + ' '*35)*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
+        linea.append(' '*1 + '0'*6)  # TRF-INTRA-TIPO-SERVIZIO + TRF-SERV-MESE-ANNO-RIF
+        linea.append(' '*8)  # TRF-CK-RCHARGE
+        linea.append('0'*(15-len(fattura["numFattura"])) + fattura["numFattura"])  # TRF-XNUM-DOC-ORI
+        linea.append(' ' + '00' + ' '*1090)  # TRF-MEM-ESIGIB-IVA + TRF-COD-IDENTIFICATIVO + TRF-ID-IMPORTAZIONE + TRF-XNUM-DOC-ORI-20 + SPAZIO + FILLER
+        linea.append('\n')
+
+        #RECORD 5 per Tessera Sanitaria
+        linea.append('04103' + '3' + '5')  # TRF5-DITTA + TRF5-VERSIONE + TRF5-TARC
+        linea.append(' '*1200)  # TRF-ART21-CONTRATTO
+        linea.append('0'*6 + ' '*16)  # TRF-A21CO-ANAG + # TRF-A21CO-COFI  
+        totale = str(fattura["importoTotale"])
+        totale = '0'*(13-len(totale)) + totale + "+"
+        linea.append('0'*8 + 'N' + '000' + totale + '0'*14 + '0'*8 + ' '*40)  # TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-CONTRATTO
+        linea.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
+        linea.append('0'*16)  # TRF-RIF-FATT-NDOC + TRF-RIF-FATT-DDOC
+        linea.append(' ' + 'SR' + '2')  # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
+        linea.append((' ' + '  ' + ' ')*49)  # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
+        linea.append(' '*78)  # TRF-SPESE-FUNEBRI + FILLER + FILLER
+
+        linea = ''.join(linea) + '\n'
+
+        fileTxt.write(linea)