def get_record(self):
record = Record(aeat347.PROPERTY_RECORD)
record.party_nif = self.party_vat
record.representative_nif = self.representative_vat
record.party_name = self.party_name
record.amount = self.amount
record.situation = self.situation
record.cadaster_number = self.cadaster_number
record.road_type = self.road_type
record.street = self.street
record.number_type = self.number_type
record.number = self.number
record.number_qualifier = self.number_qualifier
record.block = self.block
record.doorway = self.doorway
record.stair = self.stair
record.floor = self.floor
record.door = self.door
record.complement = self.complement
record.city = self.city
record.municipality = self.municipality
record.municipality_code = self.municipality_code
record.province_code = self.province_code
record.zip = self.zip
return record
def create_file(self):
records = []
record = Record(aeat347.PRESENTER_HEADER_RECORD)
record.fiscalyear = str(self.fiscalyear_code)
record.nif = self.company_vat
record.presenter_name = self.company.party.name
record.support_type = self.support_type
record.contact_phone = self.contact_phone
record.contact_name = self.contact_name
record.declaration_number = int('347{}{:0>6}'.format(
self.fiscalyear_code,
self.auto_sequence()))
record.previous_declaration_number = self.previous_number
record.party_count = len(self.parties)
record.party_amount = self.party_amount
record.property_count = len(self.properties)
record.property_amount = self.property_amount or Decimal('0.0')
record.representative_nif = self.representative_vat
records.append(record)
for line in itertools.chain(self.parties, self.properties):
record = line.get_record()
record.fiscalyear = str(self.fiscalyear_code)
record.nif = self.company_vat
records.append(record)
data = retrofix_write(records)
data = remove_accents(data).upper()
if isinstance(data, str):
data = data.encode('iso-8859-1')
self.file_ = self.__class__.file_.cast(data)
self.save()
def get_record(self):
record = Record(aeat347.PARTY_RECORD)
record.party_nif = self.party_vat
record.community_vat = self.community_vat or ''
record.representative_nif = self.representative_vat or ''
record.party_name = remove_accents(self.party_name)
record.province_code = self.province_code
if self.country_code == 'ES':
record.country_code = ''
else:
record.country_code = self.country_code
record.operation_key = self.operation_key
record.amount = self.amount
record.insurance = self.insurance
record.business_premises_rent = self.business_premises_rent
record.cash_amount = self.cash_amount or _ZERO
record.vat_liable_property_amount = self.property_amount \
or Decimal('0.0')
record.fiscalyear_cash_operation = str(
self.fiscalyear_code_cash_operation or '')
record.first_quarter_amount = self.first_quarter_amount
record.first_quarter_property_amount = (
self.first_quarter_property_amount)
record.second_quarter_amount = self.second_quarter_amount
record.second_quarter_property_amount = (
self.second_quarter_property_amount)
record.third_quarter_amount = self.third_quarter_amount
record.third_quarter_property_amount = (
self.third_quarter_property_amount)
record.fourth_quarter_amount = self.fourth_quarter_amount
record.fourth_quarter_property_amount = (
self.fourth_quarter_property_amount)
record.cash_vat_operation = self.cash_vat_operation
record.cash_vat_criteria = (self.cash_vat_criteria or Decimal('0.0')
if self.cash_vat_operation else Decimal('0.0'))
record.tax_person_operation = self.tax_person_operation
record.related_goods_operation = self.related_goods_operation
return record
