Source code for satcfdi.accounting.formatters

import logging

from .models import Payment, PaymentsDetails, SatCFDI
from .. import iterate

logger = logging.getLogger(__name__)


[docs]def format_head(cfdi):
    return str(cfdi["TipoDeComprobante"]) + " " + cfdi["Version"] + "\n" + \
        str(cfdi.uuid) + "\n- " + cfdi.name


[docs]def format_head_pre(cfdi):
    return str(cfdi["TipoDeComprobante"]) + " " + cfdi["Version"] + "\n" + \
        "*" + cfdi["Serie"] + cfdi["Folio"]


[docs]def format_fecha(cfdi):
    return str(cfdi["Fecha"]) + "\n" + cfdi["LugarExpedicion"] + "\n" + str(cfdi["Receptor"]["UsoCFDI"])


[docs]def format_emisor(cfdi):
    emisor = cfdi["Emisor"]
    return emisor["Nombre"] + "\n" + emisor["Rfc"] + "\n" + str(emisor["RegimenFiscal"])


[docs]def format_receptor(cfdi):
    receptor = cfdi["Receptor"]
    return receptor.get("Nombre", "") + "\n" + receptor["Rfc"] + " - " + receptor.get("DomicilioFiscalReceptor", "") + "\n" + str(receptor.get("RegimenFiscalReceptor", ""))


[docs]def format_forma_pago(cfdi):
    return str(cfdi.get("FormaPago")) + "\n" + \
        str(cfdi.get("MetodoPago")) + "\n" + \
        str(cfdi["Moneda"])


[docs]def format_forma_pago_dr(payment: Payment):
    if payment.pago is None:
        return format_forma_pago(payment.comprobante)

    return str(payment.pago["FormaDePagoP"]) + "\n" + \
        str(payment.docto_relacionado.get("MetodoDePagoDR")) + "\n" + \
        str(payment.docto_relacionado["MonedaDR"])


[docs]def format_fecha_pago(payment: PaymentsDetails):
    if payment.pago:
        return payment.pago["FechaPago"]

    def_pagado = payment.comprobante.saldo_pendiente == 0
    if def_pagado:
        return payment.comprobante["Fecha"]
    else:
        return "Pendiente"


[docs]def format_estado_cfdi(cfdi: SatCFDI):
    if estatus := cfdi.consulta_estado():
        return "\n".join(f"{k}: {v}" for k, v in estatus.items())


[docs]def format_pagos(cfdi: SatCFDI):
    response = []

    if cfdi["TipoDeComprobante"] == "P":
        for pago in cfdi["Complemento"]["Pagos"]["Pago"]:
            for doc_rel in pago.get("DoctoRelacionado", []):
                response.append(doc_rel["IdDocumento"])
                response.append('- ' + doc_rel.get("Serie", "") + doc_rel.get("Folio", ""))

    if payment_complements := cfdi.payments:
        for p in payment_complements:
            response.append(str(p.comprobante.uuid))
            response.append('- ' + p.comprobante.name)

    return "\n".join(response)


[docs]def format_relaciones(cfdi: SatCFDI):
    response = []

    for rel in iterate(cfdi.get("CfdiRelacionados")):
        response.append(str(rel["TipoRelacion"]))
        for uuid in rel["CfdiRelacionado"]:
            response.append(str(uuid))

    for c in cfdi.relations:
        response.append(str(c.cfdi_relacionados["TipoRelacion"]))
        response.append(str(c.comprobante.uuid))
        response.append(str("- " + c.comprobante.name))

    return "\n".join(response)


[docs]def format_conceptos(cfdi):
    return "\n".join(str(c["ClaveProdServ"]) + "\n- " + c['Descripcion'] for c in cfdi["Conceptos"])