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 setUp(self):
self.data = read_flat("130.txt")
record = Record(aeat130.HEADER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.header_record = record
record = Record(aeat130.RECORD)
record.type = "U"
record.nif = "12345678A"
record.surname = "SURNAME"
record.name = "NAME"
record.fiscalyear = "2015"
record.period = "1T"
record.economic_activity_income = Decimal("4177.52")
record.economic_activity_deduction_expenses = Decimal("1405.97")
record.economic_activity_taxable_amount = Decimal("2771.55")
record.economic_activity_20_percent_taxable_amount = Decimal("554.31")
record.economic_activity_withholdings_y2d = Decimal("122.85")
record.economic_activity_payable_amount = Decimal("431.46")
record.withholdings = Decimal("431.46")
record.deduction_article_110dot3 = Decimal("100.00")
record.difference = Decimal("331.46")
record.amount = Decimal("331.46")
record.payable_amount = Decimal("331.46")
record.complementary = False
record.bank_account = "ES1122223333441111111111"
self.record = record
record = Record(aeat130.FOOTER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.footer_record = record
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
