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Fill complementary declaration number with zeros on 347 report

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issue9046
review262941002
This commit is contained in:
Sergi Almacellas Abellana
2020-02-17 09:53:12 +01:00
parent c5bb493c22
commit 55517cd802
2 changed files with 2 additions and 2 deletions
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aeat347.txt
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1347${year}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 40)}T000000000${justify('', 40)}347${year}000001${justify('', 15)}${format_integer(len(records), 9)}${format_decimal(records_amount)}${format_integer(0, 9)}${format_decimal(0)}${justify('', 315)}
1347${year}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 40)}T000000000${justify('', 40)}347${year}000001 0000000000000${format_integer(len(records), 9)}${format_decimal(records_amount)}${format_integer(0, 9)}${format_decimal(0)}${justify('', 315)}
{% for record in records %}\
2347${year}${justify(identifier_code(record.company_tax_identifier), 9)}${justify(identifier_code(record.party_tax_identifier), 9)}${justify('', 9)}${justify(strip_accents(record.party.name.upper()), 40)}D${justify(record.province_code, 2)}${justify(country_code(record), 2)} ${record.code}${format_decimal(record.amount)} 000000000000000${format_decimal(0)}0000${format_decimal(record.first_period_amount or 0)}${format_decimal(0)}${format_decimal(record.second_period_amount or 0)}${format_decimal(0)}${format_decimal(record.third_period_amount or 0)}${format_decimal(0)}${format_decimal(record.fourth_period_amount or 0)}${format_decimal(0)}${justify('', 20)}${format_decimal(0)}${justify('', 201)}
{% end %}\
tests/347.txt
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13472018B01000009DUNDER MIFFLIN T000000000 3472018000001 000000001 000000000024200000000000 000000000000000
13472018B01000009DUNDER MIFFLIN T000000000 3472018000001 0000000000000000000001 000000000024200000000000 000000000000000
23472018B0100000900000000T PARTY D25 B 000000000024200 000000000000000 0000000000000000000 000000000024200 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000