rg3685.py

#!usr/bin/python
# -*- coding: utf8 -*-
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU Lesser General Public License as published by the
# Free Software Foundation; either version 3, 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 MERCHANTIBILITY
# or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU Lesser General Public License
# for more details.

"Régimen de información de Compras y Ventas RG3685/14 AFIP"
from __future__ import print_function
from __future__ import absolute_import

__author__ = "Mariano Reingart (reingart@gmail.com)"
__copyright__ = "Copyright (C) 2016-2021 Mariano Reingart"
__license__ = "LGPL-3.0-or-later"
__version__ = "3.01a"

import sys
from pyafipws.utils import leer, escribir, C, N, A, I, B, get_install_dir


# Diseño de registro de Importación de comprobantes de Ventas

REGINFO_CV_VENTAS_CBTE = [
    ("fecha_cbte", 8, N),
    ("tipo_cbte", 3, N),
    ("punto_vta", 5, N),
    ("cbt_desde", 20, N),
    ("cbt_hasta", 20, N),
    ("tipo_doc", 2, N),
    ("nro_doc", 20, N),
    ("nombre", 30, A),
    ("imp_total", 15, I),
    ("imp_tot_conc", 15, I),
    ("impto_liq_rni", 15, I),
    ("imp_op_ex", 15, I),
    ("impto_perc", 15, I),
    ("imp_iibb", 15, I),
    ("impto_perc_mun", 15, I),
    ("imp_internos", 15, I),
    ("moneda_id", 3, A),
    ("moneda_ctz", 10, I, 6),
    ("cant_alicuota_iva", 1, N),
    ("codigo_operacion", 1, C),
    ("imp_trib", 15, I),
    ("fecha_venc_pago", 8, A),
]

# Diseño de registro de Importación de Alícuotas de comprobantes de Ventas

REGINFO_CV_VENTAS_CBTE_ALICUOTA = [
    ("tipo_cbte", 3, N),
    ("punto_vta", 5, N),
    ("cbt_numero", 20, N),
    ("base_imp", 15, I),
    ("iva_id", 4, N),
    ("importe", 15, I),
]


def main():
    
    print("Usando formato registro RG3685 (regimen informativo compras/ventas)")

    if "--caea" in sys.argv:
        caea = sys.argv[sys.argv.index("--caea") + 1]
        print("Usando CAEA:", caea)
    else:
        caea = ""

    if "--serv" in sys.argv:
        fecha_serv_desde = sys.argv[sys.argv.index("--serv") + 1]
        fecha_serv_hasta = sys.argv[sys.argv.index("--serv") + 2]
        concepto = 2
    else:
        concepto = 1

    ops = {}
    for linea in open("CAB.txt"):
        reg = leer(linea, REGINFO_CV_VENTAS_CBTE)
        reg["cae"] = caea
        reg["concepto"] = concepto
        if concepto == 2:
            reg["fecha_serv_desde"] = fecha_serv_desde
            reg["fecha_serv_hasta"] = fecha_serv_hasta
        else:
            del reg["fecha_venc_pago"]
        key = (reg["tipo_cbte"], reg["punto_vta"], reg["cbt_desde"])
        ops[key] = reg
        print(key)

    for linea in open("ALI.txt"):
        iva = leer(linea, REGINFO_CV_VENTAS_CBTE_ALICUOTA)
        key = (iva["tipo_cbte"], iva["punto_vta"], iva["cbt_numero"])
        reg = ops[key]
        reg["imp_neto"] = reg.get("imp_neto", 0.00) + iva["base_imp"]
        reg["imp_iva"] = reg.get("imp_iva", 0.00) + iva["importe"]
        reg.setdefault("iva", []).append(iva)

    from pyafipws import rece1

    facts = sorted(
        list(ops.values()),
        key=lambda f: (f["tipo_cbte"], f["punto_vta"], f["cbt_desde"]),
    )
    rece1.escribir_facturas(facts, open("entrada.txt", "w"))

    print("Hecho.")

if __name__ == "__main__":
    main()