Add AEAT 182 model suport

This commit is contained in:
jmartin 2016-04-27 14:17:20 +02:00
parent 3657aaa755
commit 9bced64ee7
4 changed files with 89 additions and 1 deletions

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Version 0.20 - 2016-04-27
* Add support for AEAT 182 Model
Version 0.19 - 2016-03-17
* CSB 43 - Bank office is null + Concept Bank are characters
* Fix intracommunitary record for 340 report

2
README
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institutions, including:
- CSB 19, 32, 34 (several versions), 43, 57 & 58
- AEAT 303, 340, 347 & 349
- AEAT 182, 303, 340, 347 & 349
Installing
----------

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doc/docs/AEAT182.pdf Normal file

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retrofix/aeat182.py Normal file
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# encoding: utf8
##############################################################################
#
# Copyright (C) 2016 Zikzakmedia S.L. http://www.zikzakmedia.com
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from record import Record
from .fields import Char, Const, Integer, Number, Numeric
from .fields import SIGN_N
PRESENTER_RECORD = (
( 1, 1, 'record_code', Const('1')),
( 2, 3, 'model', Const('182')),
( 5, 4, 'fiscalyear_code', Number(align='right')),
( 9, 9, 'company_vat', Char),
( 18, 40, 'company_name', Char),
( 58, 1, 'support_type', Char),
( 59, 9, 'company_phone', Number(align='right')),
( 68, 40, 'contact_name', Char),
(108, 13, 'declaration_number', Number(align='right')),
(121, 1, 'complementary', Char),
(122, 1, 'substitutive', Char),
(123, 13, 'previous_number', Number(align='right')),
(136, 9, 'total_number_of_donor_records', Integer),
(145, 15, 'amount_of_donations', Numeric(sign=SIGN_N)),
(160, 1, 'declarant_nature', Number(align='right')),
(161, 9, 'protected_heritage_vat', Char),
(170, 16, 'protected_heritage_name', Char),
(391, 9, 'representative_nif', Char),
(488, 13, 'digital_signature', Char),
)
PARTY_RECORD = (
( 1, 1, 'record_code', Const('2')),
( 2, 3, 'model', Const('182')),
( 5, 4, 'fiscalyear_code', Number(align='right')),
( 9, 9, 'company_vat', Char),
( 18, 9, 'party_vat', Char),
( 27, 9, 'representative_nif', Char),
( 36, 40, 'party_name', Char),
( 76, 2, 'party_subdivision_code', Number(align='right')),
( 78, 1, 'key', Char),
( 79, 5, 'percentage_deduction', Number(align='right')),
( 84, 13, 'amount', Numeric(sign=SIGN_N)),
( 97, 1, 'donation_in_kind', Char),
( 98, 2, 'deduction_autonomous_community', Number(align='right')),
(100, 5, 'percentage_deduction_autonomous_community', Number(align='right')),
(105, 1, 'nature', Char),
(106, 1, 'revocation', Char),
(107, 4, 'exercise_of_the_revoked_donation', Number(align='right')),
(111, 1, 'type_of_good', Char),
(112, 10, 'identification_of_good', Char),
)
def read(data):
lines = data.splitlines()
records = []
current_line = lines.pop(0)
records.append(Record.extract(current_line, PRESENTER_RECORD))
current_line = lines.pop(0)
while lines:
if Record.valid(current_line, PARTY_RECORD):
record = Record.extract(current_line, PARTY_RECORD)
else:
raise Exception('Invalid record: %s' % current_line)
records.append(record)
current_line = lines.pop(0)
return records