ettore.dreucci/fattureCCSR
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Fixed wrong TS records

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This commit is contained in:
Ettore Dreucci
2022-01-24 17:05:25 +01:00
parent 3616a5a31d
commit be51f424a8
2 changed files with 30 additions and 7 deletions
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2
README.md
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@@ -20,7 +20,7 @@ Using [pyinstaller](https://www.pyinstaller.org/):
``` ```
$ pip install -U pyinstaller $ pip install -U pyinstaller
$ cd fattureCCSR/fatture_ccsr $ cd fattureCCSR/fatture_ccsr
$ pyinstaller -clean ./fatture_ccsr.spec $ pyinstaller --clean ./fatture_ccsr.spec
``` ```
## Author ## Author

35
fatture_ccsr/traf2000_converter.py
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@@ -70,6 +70,7 @@ def import_xml(parent, input_file_path) -> dict:
# 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 total_calculated_amount = 0
ritenuta_acconto = 0 ritenuta_acconto = 0
bollo = 0
for line in invoice.iter('{STAT_FATTURATO_CTERZI}Dettagli2'): for line in invoice.iter('{STAT_FATTURATO_CTERZI}Dettagli2'):
desc = line.get('descrizione_fatturariga1') desc = line.get('descrizione_fatturariga1')
@@ -79,6 +80,10 @@ def import_xml(parent, input_file_path) -> dict:
amount = int(format(round(float(line.get('prezzounitario_fatturariga1')), 2), '.2f').replace('.', '').replace('-', '')) * sign amount = int(format(round(float(line.get('prezzounitario_fatturariga1')), 2), '.2f').replace('.', '').replace('-', '')) * sign
if desc == "Ritenuta d'acconto": if desc == "Ritenuta d'acconto":
ritenuta_acconto = amount ritenuta_acconto = amount
elif desc == "Bollo":
lines[desc] = amount
bollo = amount
total_calculated_amount += amount
else: else:
lines[desc] = amount lines[desc] = amount
total_calculated_amount += amount total_calculated_amount += amount
@@ -101,6 +106,7 @@ def import_xml(parent, input_file_path) -> dict:
"cf": invoice.get('cf_piva_cliente'), "cf": invoice.get('cf_piva_cliente'),
"importoTotale": total_calculated_amount, "importoTotale": total_calculated_amount,
"ritenutaAcconto": ritenuta_acconto, "ritenutaAcconto": ritenuta_acconto,
"bollo": bollo,
"righe": lines, "righe": lines,
} }
invoices[invoice_num] = invoice_elem invoices[invoice_num] = invoice_elem
@@ -279,19 +285,36 @@ def convert(parent):
line.append('04103' + '3' + '5') # TRF5-DITTA + TRF5-VERSIONE + TRF5-TARC line.append('04103' + '3' + '5') # TRF5-DITTA + TRF5-VERSIONE + TRF5-TARC
line.append(' '*1200) # TRF-ART21-CONTRATTO line.append(' '*1200) # TRF-ART21-CONTRATTO
line.append('0'*6 + invoice["cf"]) # TRF-A21CO-ANAG + # TRF-A21CO-COFI line.append('0'*6 + invoice["cf"]) # TRF-A21CO-ANAG + # TRF-A21CO-COFI
total = str(invoice["importoTotale"]) total = str(invoice["importoTotale"] - invoice["bollo"])
total = '0'*(13-len(total)) + total + "+" total = '0'*(13-len(total)) + total + "+"
line.append(invoice["dataFattura"] + 'S' + '000' + total + '0'*14 + '0' + invoice["numFattura"][4:9] + '00' + 'S' + ' '*39) # TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-FLAG-OPPOS + FILLER line.append(invoice["dataFattura"] + 'S' + '308' + total + '0'*14 + '0' + invoice["numFattura"][4:9] + '00' + 'N' + ' '*39) # TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-FLAG-OPPOS + FILLER
line.append(('0'*6 + ' '*16 + '0'*8 + ' ' + '000' + '0'*14 + '0'*14 + '0'*8 + 'S' + ' '*39)*49) # TRF-A21CO-ANAG + TRF-A21CO-COFI + TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-FLAG-OPPOS + FILLER if invoice["bollo"] != 0:
line.append('0'*6 + invoice["cf"]) # TRF-A21CO-ANAG + # TRF-A21CO-COFI
bollo = str(invoice["bollo"])
bollo = '0'*(13-len(bollo)) + bollo + "+"
line.append(invoice["dataFattura"] + 'S' + '315' + bollo + '0'*14 + '0' + invoice["numFattura"][4:9] + '00' + 'N' + ' '*39) # TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-FLAG-OPPOS + FILLER
else:
line.append('0'*6 + ' '*16 + '0'*8 + ' ' + '000' + '0'*14 + '0'*14 + '0'*8 + 'N' + ' '*39) # TRF-A21CO-ANAG + TRF-A21CO-COFI + TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-FLAG-OPPOS + FILLER
line.append(('0'*6 + ' '*16 + '0'*8 + ' ' + '000' + '0'*14 + '0'*14 + '0'*8 + 'N' + ' '*39)*48) # TRF-A21CO-ANAG + TRF-A21CO-COFI + TRF-A21CO-DATA + TRF-A21CO-FLAG + TRF-A21CO-ALQ + TRF-A21CO-IMPORTO + TRF-A21CO-IMPOSTA + TRF-A21CO-NDOC + TRF-A21CO-FLAG-OPPOS + FILLER
if invoice["tipoFattura"] == "Nota di credito": if invoice["tipoFattura"] == "Nota di credito":
line.append('000' + invoice["rifFattura"][4:9]) # TRF-RIF-FATT-NDOC line.append('000' + invoice["rifFattura"][4:9]) # TRF-RIF-FATT-NDOC
line.append('0'*8) # TRF-RIF-FATT-DDOC line.append('0'*8) # TRF-RIF-FATT-DDOC
else: else:
line.append('0'*16) # TRF-RIF-FATT-NDOC + TRF-RIF-FATT-DDOC 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('F' + 'SR' + ' ') # 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 if invoice["bollo"] != 0:
line.append(' ' + 'S' + ' '*76) # TRF-SPESE-FUNEBRI + TRF-A21CO-PAGAM + FILLER + FILLER line.append('F' + 'SR' + ' ') # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
else:
line.append(' ' + ' ' + ' ') # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
line.append((' ' + ' ' + ' ')*48) # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
line.append(' ') # TRF-SPESE-FUNEBRI
line.append('S') # TRF-A21CO-PAGAM
if invoice["bollo"] != 0:
line.append('S')
else:
line.append(' ')
line.append(' '*74) # TRF-A21CO-PAGAM + FILLER + FILLER
line.append('\n') line.append('\n')
if parent.verbose: if parent.verbose:
parent.log_dialog.log_text.AppendText("Creato record #5 per fattura n. %s\n" % invoice["numFattura"]) parent.log_dialog.log_text.AppendText("Creato record #5 per fattura n. %s\n" % invoice["numFattura"])