add VAT special
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2 changed files
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37 additions
and
3 deletions
| ... | @@ -640,7 +640,7 @@ RP_FIELD_ORDER_0 = (('姓名', '姓名'), | ... | @@ -640,7 +640,7 @@ RP_FIELD_ORDER_0 = (('姓名', '姓名'), |
| 640 | ('住址', '住址'), | 640 | ('住址', '住址'), |
| 641 | ('性别', '性别'),) | 641 | ('性别', '性别'),) |
| 642 | RP_FIELD_ORDER_1 = IC_FIELD_ORDER_1 | 642 | RP_FIELD_ORDER_1 = IC_FIELD_ORDER_1 |
| 643 | # 增值税发票 | 643 | # 增值税普票 |
| 644 | VAT_CN_NAME = 'VAT普票' | 644 | VAT_CN_NAME = 'VAT普票' |
| 645 | VAT_CLASSIFY = 0 | 645 | VAT_CLASSIFY = 0 |
| 646 | VAT_FIELD_ORDER = (('发票代码', '发票代码'), | 646 | VAT_FIELD_ORDER = (('发票代码', '发票代码'), |
| ... | @@ -665,6 +665,32 @@ VAT_FIELD_ORDER = (('发票代码', '发票代码'), | ... | @@ -665,6 +665,32 @@ VAT_FIELD_ORDER = (('发票代码', '发票代码'), |
| 665 | ('销方开户行及账号', '销售方开户行及账号'), | 665 | ('销方开户行及账号', '销售方开户行及账号'), |
| 666 | ('下盖章', '销售方:(章)'), | 666 | ('下盖章', '销售方:(章)'), |
| 667 | ('备注', '备注'),) | 667 | ('备注', '备注'),) |
| 668 | # 增值税专票 | ||
| 669 | VATS_CN_NAME = 'VAT专票' | ||
| 670 | VATS_CLASSIFY = 10088 | ||
| 671 | VATS_FIELD_ORDER = (('发票代码', '发票代码'), | ||
| 672 | ('发票代码_开具', '发票代码(开具)'), | ||
| 673 | ('发票号码', '发票号码'), | ||
| 674 | ('发票号码_开具', '发票号码(开具)'), | ||
| 675 | ('开票日期', '开票日期'), | ||
| 676 | ('校验码', '校验码'), | ||
| 677 | ('货物或应税劳务、服务名称', '货物或应税劳务、服务名称'), | ||
| 678 | ('金额合计', '开具金额合计(不含税)'), | ||
| 679 | ('税率', '税率'), | ||
| 680 | ('税额合计', '税额合计'), | ||
| 681 | ('价税合计小写', '价税合计(小写)'), | ||
| 682 | ('价税合计大写', '价税合计(大写)'), | ||
| 683 | ('购方名称', '购买方名称'), | ||
| 684 | ('购方纳税人识别号', '购买方纳税人识别号'), | ||
| 685 | ('购方地址、电话', '购买方地址、电话'), | ||
| 686 | ('购方开户行及账号', '购买方开户行及账号'), | ||
| 687 | ('销方名称', '销售方名称'), | ||
| 688 | ('销方纳税人识别号', '销售方纳税人识别号'), | ||
| 689 | ('销方地址、电话', '销售方地址、电话'), | ||
| 690 | ('销方开户行及账号', '销售方开户行及账号'), | ||
| 691 | ('下盖章', '销售方:(章)'), | ||
| 692 | ('车船税', '车船税'), | ||
| 693 | ('备注', '备注'),) | ||
| 668 | # 机动车登记证书 | 694 | # 机动车登记证书 |
| 669 | MVC_CN_NAME = '机动车登记证书' | 695 | MVC_CN_NAME = '机动车登记证书' |
| 670 | MVC_CLASSIFY = 28 | 696 | MVC_CLASSIFY = 28 |
| ... | @@ -768,7 +794,7 @@ MVI_FIELD_ORDER = (('发票代码', '发票代码'), | ... | @@ -768,7 +794,7 @@ MVI_FIELD_ORDER = (('发票代码', '发票代码'), |
| 768 | ('主管税务机关及代码', '主管税务机关及代码'), | 794 | ('主管税务机关及代码', '主管税务机关及代码'), |
| 769 | ('吨位', '吨位'), | 795 | ('吨位', '吨位'), |
| 770 | ('限乘人数', '限乘人数'),) | 796 | ('限乘人数', '限乘人数'),) |
| 771 | IC_PID = VAT_PID = MVC_PID = MVI_PID = None | 797 | IC_PID = VAT_PID = VATS_PID = MVC_PID = MVI_PID = None |
| 772 | 798 | ||
| 773 | # 营业执照 | 799 | # 营业执照 |
| 774 | BL_CN_NAME = '营业执照' | 800 | BL_CN_NAME = '营业执照' |
| ... | @@ -907,6 +933,11 @@ LICENSE_ORDER = ((MVI_CLASSIFY, (MVI_PID, MVI_CN_NAME, MVI_FIELD_ORDER, False, F | ... | @@ -907,6 +933,11 @@ LICENSE_ORDER = ((MVI_CLASSIFY, (MVI_PID, MVI_CN_NAME, MVI_FIELD_ORDER, False, F |
| 907 | (MVC_CLASSIFY, (MVC_PID, MVC_CN_NAME, None, True, True, MODEL_FIELD_MVC)), | 933 | (MVC_CLASSIFY, (MVC_PID, MVC_CN_NAME, None, True, True, MODEL_FIELD_MVC)), |
| 908 | (VAT_CLASSIFY, (VAT_PID, VAT_CN_NAME, VAT_FIELD_ORDER, False, False, MODEL_FIELD_VAT))) | 934 | (VAT_CLASSIFY, (VAT_PID, VAT_CN_NAME, VAT_FIELD_ORDER, False, False, MODEL_FIELD_VAT))) |
| 909 | 935 | ||
| 936 | FOLDER_LICENSE_ORDER = ((MVI_CLASSIFY, (MVI_PID, MVI_CN_NAME, MVI_FIELD_ORDER, False, False, MODEL_FIELD_MVI)), | ||
| 937 | (IC_CLASSIFY, (IC_PID, IC_CN_NAME, None, True, False, MODEL_FIELD_IC)), | ||
| 938 | (VAT_CLASSIFY, (VAT_PID, VAT_CN_NAME, VAT_FIELD_ORDER, False, False, MODEL_FIELD_VAT)), | ||
| 939 | (VATS_CLASSIFY, (VATS_PID, VATS_CN_NAME, VATS_FIELD_ORDER, False, False, MODEL_FIELD_VAT))) | ||
| 940 | |||
| 910 | LICENSE_CLASSIFY_MAPPING = dict(LICENSE_ORDER) | 941 | LICENSE_CLASSIFY_MAPPING = dict(LICENSE_ORDER) |
| 911 | 942 | ||
| 912 | OTHER_CLASSIFY_SET = {OTHER_CLASSIFY} | 943 | OTHER_CLASSIFY_SET = {OTHER_CLASSIFY} | ... | ... |
| ... | @@ -656,7 +656,7 @@ class BSWorkbook(Workbook): | ... | @@ -656,7 +656,7 @@ class BSWorkbook(Workbook): |
| 656 | count_list.append((field_str, count)) | 656 | count_list.append((field_str, count)) |
| 657 | 657 | ||
| 658 | def simple_license_rebuild(self, license_summary, document_scheme): | 658 | def simple_license_rebuild(self, license_summary, document_scheme): |
| 659 | for classify, (_, name, field_order, side_diff, scheme_diff, _) in consts.LICENSE_ORDER: | 659 | for classify, (_, name, field_order, side_diff, scheme_diff, _) in consts.FOLDER_LICENSE_ORDER: |
| 660 | license_list = license_summary.get(classify) | 660 | license_list = license_summary.get(classify) |
| 661 | if not license_list: | 661 | if not license_list: |
| 662 | continue | 662 | continue |
| ... | @@ -667,6 +667,9 @@ class BSWorkbook(Workbook): | ... | @@ -667,6 +667,9 @@ class BSWorkbook(Workbook): |
| 667 | if classify == consts.IC_CLASSIFY and license_dict.get('类别') == '1': | 667 | if classify == consts.IC_CLASSIFY and license_dict.get('类别') == '1': |
| 668 | license_summary.setdefault(consts.RP_CLASSIFY, []).append(license_dict) | 668 | license_summary.setdefault(consts.RP_CLASSIFY, []).append(license_dict) |
| 669 | continue | 669 | continue |
| 670 | if classify == consts.VAT_CLASSIFY and license_dict.get('发票类型') == 'special': | ||
| 671 | license_summary.setdefault(consts.VATS_CLASSIFY, []).append(license_dict) | ||
| 672 | continue | ||
| 670 | if side_diff: | 673 | if side_diff: |
| 671 | key, field_order_yes, field_order_no = consts.FIELD_ORDER_MAP.get(classify) | 674 | key, field_order_yes, field_order_no = consts.FIELD_ORDER_MAP.get(classify) |
| 672 | field_order = field_order_yes if key in license_dict else field_order_no | 675 | field_order = field_order_yes if key in license_dict else field_order_no | ... | ... |
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