mirror of
https://github.com/Noettore/fattureCCSR.git
synced 2025-10-14 19:26:39 +02:00
355 lines
21 KiB
Python
Executable File
355 lines
21 KiB
Python
Executable File
"""download and parse an xml file from CCSR to generate a TRAF2000 record"""
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import os
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import sys
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import datetime
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import tempfile
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import lxml.etree
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import unidecode
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import wx
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import requests
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def download_input_file(parent):
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"""download input file from CCSR SSRS web service"""
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start_date = parent.start_date_picker.GetValue().Format("%d/%m/%Y")
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end_date = parent.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=XML'
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try:
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downloaded_input_file = parent.session.get(input_file_url)
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except requests.exceptions.RequestException:
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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: impossibile connettersi al portale CCSR.")
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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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if downloaded_input_file.status_code != 200:
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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: impossibile scaricare il file di input.\nCode %d\n" % downloaded_input_file.status_code)
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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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input_file_descriptor, input_file_path = tempfile.mkstemp(suffix='.xml')
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parent.input_files.append(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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return input_file_path
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def validate_xml(xml_tree) -> bool:
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"""validate an xml file with an xml schema (xsd)"""
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__location__ = os.path.realpath(os.path.join(os.getcwd(), os.path.dirname(__file__)))
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if getattr(sys, 'frozen', False):
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xsd_path = os.path.join(sys._MEIPASS, 'res/schema.xsd') # pylint: disable=no-member, protected-access
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else:
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xsd_path = os.path.join(__location__, 'res/schema.xsd')
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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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def import_xml(parent, input_file_path) -> dict:
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"""Return a dict containing the invoices info"""
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invoices = 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) # 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\n")
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
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wx.Yield()
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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_calculated_amount = 0
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ritenuta_acconto = 0
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bollo = 0
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for line in invoice.iter('{STAT_FATTURATO_CTERZI}Dettagli2'):
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desc = line.get('descrizione_fatturariga1')
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sign = 1
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if invoice_type == 'Nota di credito' and '-' not in line.get('prezzounitario_fatturariga1'):
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sign = -1
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amount = int(format(round(float(line.get('prezzounitario_fatturariga1')), 2), '.2f').replace('.', '').replace('-', '')) * sign
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if desc == "Ritenuta d'acconto":
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ritenuta_acconto = amount
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elif desc == "Bollo":
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lines[desc] = amount
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bollo = amount
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total_calculated_amount += amount
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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": 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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"ritenutaAcconto": ritenuta_acconto,
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"bollo": bollo,
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"righe": lines,
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}
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invoices[invoice_num] = invoice_elem
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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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def convert(parent):
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"""Output to a file the TRAF2000 records"""
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output_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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input_xml = download_input_file(parent)
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invoices = import_xml(parent, input_xml)
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if not invoices:
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return
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if parent.output_traf2000_dialog.ShowModal() == wx.ID_OK:
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output_file_path = parent.output_traf2000_dialog.GetPath()
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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: non è stato selezionato il file di output del tracciato.\n")
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parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
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wx.Yield()
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return
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with open(output_file_path, "w") as traf2000_file:
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parent.log_dialog.nc_text.AppendText("Note di credito:\n")
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wx.Yield()
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for invoice in invoices.values():
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if invoice["tipoFattura"] != "Fattura" and invoice["tipoFattura"] != "Nota di credito":
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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 può essere FATTURA o NOTA DI CREDITO\n" % invoice["numFattura"])
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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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if len(invoice["cf"]) != 16 and len(invoice["cf"]) == 11:
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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 non ha cf/piva\n" % invoice["numFattura"])
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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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if invoice["tipoFattura"] == "Nota di credito":
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# As for now this script doesn't handle "Note di credito"
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parent.log_dialog.nc_text.AppendText(invoice["numFattura"]+"\n")
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wx.Yield()
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continue
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line = ["04103", "3", "0", "00000"] # TRF-DITTA + TRF-VERSIONE + TRF-TARC + TRF-COD-CLIFOR
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line.append(invoice["ragioneSociale"][:32]+' '*(32-len(invoice["ragioneSociale"]))) # TRF-RASO
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line.append(' '*30) # TRF-IND
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line.append('00000') # TRF-CAP
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line.append(' '*27) # TRF-CITTA + TRF-PROV
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if len(invoice["cf"]) == 16: # se c.f. presente
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line.append(invoice["cf"]) # TRF-COFI
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line.append('0'*11) # TRF-PIVA
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line.append('S') # TRF-PF
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else: # se piva presente
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line.append(' '*16) # TRF-COFI
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line.append(invoice["cf"]) # TRF-PIVA
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line.append('N') # TRF-PF
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line.append('0'*(2-len(invoice["posDivide"])) + invoice["posDivide"]) # TRF-DIVIDE
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line.append('0000') # TRF-PAESE
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line.append(' '*33) # TRF-PIVA-ESTERO + TRF-COFI-ESTERO + TRF-SESSO
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line.append('0'*8) # TRF-DTNAS
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line.append(' '*64) # TRF-COMNA + TRF-PRVNA + TRF-PREF + TRF-NTELE-NUM + TRF-FAX-PREF + TRF-FAX-NUM
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line.append('0'*22) # TRF-CFCONTO + TRF-CFCODPAG + TRF-CFBANCA + TRF-CFAGENZIA + TRF-CFINTERM
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if invoice["tipoFattura"] == "Fattura":
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line.append('001') # TRF-CAUSALE
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line.append("FATTURA VENDITA") # TRF-CAU-DES
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else:
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line.append('002') # TRF-CAUSALE
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line.append("N.C. A CLIENTE ") # TRF-CAU-DES
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line.append(' '*86) # TRF-CAU-AGG + TRF-CAU-AGG-1 + TRF-CAU-AGG-2
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line.append(invoice["dataFattura"]*2) # TRF-DATA-REGISTRAZIONE + TRF-DATA-DOC
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line.append('00000000') # TRF-NUM-DOC-FOR
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line.append(invoice["numFattura"][4:9]) # TRF-NDOC
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line.append('00') # TRF-SERIE
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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
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count = 0
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for desc, imponibile in invoice["righe"].items():
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count += 1
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imponibile = str(imponibile)
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if '-' in imponibile:
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imponibile.replace('-', '')
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imponibile = '0'*(11-len(imponibile)) + imponibile + "-"
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else:
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imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
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line.append(imponibile) # TRF-IMPONIB
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if desc != "Bollo":
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line.append('308') # TRF-ALIQ
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else:
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line.append('315') # TRF-ALIQ
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line.append('0'*16) # TRF-ALIQ-AGRICOLA + TRF-IVA11 + TRF-IMPOSTA
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for _ in range(8-count):
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line.append('0'*31)
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total = str(invoice["importoTotale"])
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if '-' in total:
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total.replace('-', '')
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total = '0'*(11-len(total)) + total + "-"
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else:
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total = '0'*(11-len(total)) + total + "+"
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line.append(total) # TRF-TOT-FAT
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count = 0
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for desc, imponibile in invoice["righe"].items():
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count += 1
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imponibile = str(imponibile)
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if '-' in imponibile:
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imponibile.replace('-', '')
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imponibile = '0'*(11-len(imponibile)) + imponibile + "-"
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else:
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imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
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if desc != "Bollo":
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line.append('4004300') # TRF-CONTO-RIC
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else:
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line.append('4004500') # TRF-CONTO-RIC
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line.append(imponibile) # TRF-IMP-RIC
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for _ in range(8-count):
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line.append('0'*19)
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line.append('000') # TRF-CAU-PAG
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line.append(' '*83) # TRF-CAU-DES-PAGAM + TRF-CAU-AGG-1-PAGAM + TRF-CAU-AGG-2-PAGAM
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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
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line.append((' ' + '0'*18)*10) # TRF-RIFER-TAB + TRF-IND-RIGA + TRF-DT-INI + TRF-DT-FIN
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line.append('000000') # TRF-DOC6
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line.append('N' + '0') # TRF-AN-OMONIMI + TRF-AN-TIPO-SOGG
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line.append('00'*80) # TRF-EC-PARTITA-SEZ-PAG
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line.append('0'*15) # TRF-NUM-DOC-PAG-PROF + TRF-DATA-DOC-PAG-PROF
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if invoice["ritenutaAcconto"] != 0:
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imponibile = str(invoice["ritenutaAcconto"])
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imponibile = '0'*(11-len(imponibile)) + imponibile + "+"
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line.append(imponibile) # TRF-RIT-ACC
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else:
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line.append('0'*12) # TRF-RIT-ACC
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line.append('0'*60) # TRF-RIT-PREV + TRF-RIT-1 + TRF-RIT-2 + TRF-RIT-3 + TRF-RIT-4
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line.append('00'*8) # TRF-UNITA-RICAVI
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line.append('00'*80) # TRF-UNITA-PAGAM
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line.append(' '*24) # TRF-FAX-PREF-1 + TRF-FAX-NUM-1
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line.append(' ' + ' ') # TRF-SOLO-CLIFOR + TRF-80-SEGUENTE
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line.append('0000000') # TRF-CONTO-RIT-ACC
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line.append('0'*35) # TRF-CONTO-RIT-PREV + TRF-CONTO-RIT-1 + TRF-CONTO-RIT-2 + TRF-CONTO-RIT-3 + TRF-CONTO-RIT-4
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line.append('N' + 'N' + '00000000' + '000') # TRF-DIFFERIMENTO-IVA + TRF-STORICO + TRF-STORICO-DATA + TRF-CAUS-ORI
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line.append(' ' + ' ' + '0'*16 + ' ') # TRF-PREV-TIPOMOV + TRF-PREV-RATRIS + TRF-PREV-DTCOMP-INI + TRF-PREV-DTCOMP-FIN + TRF-PREV-FLAG-CONT
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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
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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
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if invoice["tipoFattura"] == "Fattura":
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line.append('N') # TRF-RIF-FATTURA
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else:
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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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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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line.append(' '*1200) # TRF-ART21-CONTRATTO
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line.append('0'*6 + invoice["cf"]) # TRF-A21CO-ANAG + # TRF-A21CO-COFI
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total = str(invoice["importoTotale"] - invoice["bollo"])
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total = '0'*(13-len(total)) + total + "+"
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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
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if invoice["bollo"] != 0:
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line.append('0'*6 + invoice["cf"]) # TRF-A21CO-ANAG + # TRF-A21CO-COFI
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bollo = str(invoice["bollo"])
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bollo = '0'*(13-len(bollo)) + bollo + "+"
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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
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else:
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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
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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
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if invoice["tipoFattura"] == "Nota di credito":
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line.append('000' + invoice["rifFattura"][4:9]) # TRF-RIF-FATT-NDOC
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line.append('0'*8) # TRF-RIF-FATT-DDOC
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else:
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line.append('0'*16) # TRF-RIF-FATT-NDOC + TRF-RIF-FATT-DDOC
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line.append('F' + 'SR' + ' ') # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
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if invoice["bollo"] != 0:
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line.append('F' + 'SR' + ' ') # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
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else:
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line.append(' ' + ' ' + ' ') # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
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line.append((' ' + ' ' + ' ')*48) # TRF-A21CO-TIPO + TRF-A21CO-TIPO-SPESA + TRF-A21CO-FLAG-SPESA
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line.append(' ') # TRF-SPESE-FUNEBRI
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line.append('S') # TRF-A21CO-PAGAM
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if invoice["bollo"] != 0:
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line.append('S')
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else:
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line.append(' ')
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line.append(' '*74) # TRF-A21CO-PAGAM + FILLER + FILLER
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line.append('\n')
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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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line.append('0'*7 + ' '*3 + '0'*14) # TRF-NUM-AUTOFATT + TRF-SERIE-AUTOFATT + TRF-COD-VAL + TRF-TOTVAL
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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
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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
|
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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
|
|
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)
|
|
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)
|
|
parent.log_dialog.log_text.SetDefaultStyle(wx.TextAttr())
|
|
wx.Yield()
|