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from datetime import date, timedelta |
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import PySimpleGUI as sg |
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# noinspection PyUnresolvedReferences |
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from satcfdi.transform.catalog import CATALOGS |
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from .log_tools import * |
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logging.basicConfig(level=logging.DEBUG) |
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logger = LogAdapter(logging.getLogger()) |
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FORMA_PAGO = CATALOGS['{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_FormaPago'] |
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TEXT_PADDING = ((5, 0), 3) |
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RTEXT_PADDING = ((0, 0), 3) |
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def make_layout(): |
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# LAYOUT |
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button_column = [ |
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sg.Button("Preparar Facturas", key="prepare_facturas"), |
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sg.Text("Año-Mes:", pad=TEXT_PADDING), |
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sg.Input(date.today().strftime('%Y-%m'), size=(8, 1), key="periodo", change_submits=True), |
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sg.Text("De La:", pad=TEXT_PADDING), |
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sg.Input("1", key="inicio", size=(4, 1), change_submits=True), |
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sg.Text("Hasta:", pad=TEXT_PADDING), |
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sg.Input("", key="final", size=(4, 1), change_submits=True), |
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sg.Text(" ", pad=TEXT_PADDING), |
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sg.Button("Exportar Excel", key="exportar_facturas"), |
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] |
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c_second = [ |
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sg.Column( |
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[ |
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[ |
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sg.Text("Factura:", pad=TEXT_PADDING), |
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sg.Input("", size=(30, 1), key="factura_pagar", change_submits=True), |
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], |
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[ |
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sg.Button("Status SAT", key="status_sat"), |
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sg.Button("Descarga", key="descarga"), |
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sg.Button("Pago PUE", key="pago_pue"), |
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sg.Button("Ignorar PPD", key="ignorar_ppd"), |
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] |
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], |
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pad=0 |
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), |
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sg.VSeparator(), |
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sg.Column( |
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[ |
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[ |
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sg.CalendarButton("FechaPago:", format='%Y-%m-%d', title="FechaPago", no_titlebar=False, target="fecha_pago", pad=TEXT_PADDING), |
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sg.Input("", size=(12, 1), key="fecha_pago", change_submits=True), |
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sg.Text("FormaPago:", pad=TEXT_PADDING), |
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sg.Combo([Code(k, v) for k, v in FORMA_PAGO.items()], default_value=Code("03", FORMA_PAGO["03"]), key="forma_pago", change_submits=True, size=(34, 1)) |
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], |
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[ |
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sg.Button("Comprobante Pago", key="prepare_pago"), |
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] |
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], |
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pad=0 |
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) |
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] |
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button_column_third = [ |
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sg.Button("Preparar Correos", key="prepare_correos"), |
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sg.Button("Facturas Pendientes", key="facturas_pendientes"), |
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sg.Checkbox("Ver Detallado", default=False, key="detallado"), |
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sg.VSeparator(), |
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sg.Button("Ajuste Anual", key="preparar_ajuste_anual"), |
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sg.Text("Año-Mes:", pad=TEXT_PADDING), |
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sg.Input((date.today() + timedelta(days=31)).strftime('%Y-%m'), size=(8, 1), key="anio_mes_ajuste"), |
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sg.Text("Ajuste:", pad=TEXT_PADDING), |
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sg.Input("", size=(6, 1), key="ajuste_porcentaje"), |
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sg.Text("%", pad=RTEXT_PADDING), |
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sg.VSeparator(), |
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sg.Text("Recuperar:", pad=TEXT_PADDING), |
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sg.Button("Emitidas", key="recuperar_emitidas"), |
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sg.Button("Recibidas", key="recuperar_recibidas"), |
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sg.Text("Dias:", pad=TEXT_PADDING), |
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sg.Input("40", size=(4, 1), key="recuperar_dias"), |
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] |
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button_column_low = [ |
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sg.Button("Validar Clientes", key="validate_clientes"), |
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sg.Button("Crear Facturas", disabled=True, key="crear_facturas"), |
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sg.Button("Enviar Correos", disabled=True, key="enviar_correos"), |
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sg.Button("Confirmar Pago", disabled=True, key="confirm_pago_button"), |
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] |
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# ----- Full layout ----- |
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return [ |
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button_column, |
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[sg.HSeparator()], |
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c_second, |
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[sg.HSeparator()], |
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button_column_third, |
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[sg.Output(expand_x=True, expand_y=True, key="console")], |
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button_column_low |
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] |
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class InvoiceButtonManager: |
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def __init__(self, button, detallado): |
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self._cfdis = [] |
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self.button = button |
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self.detallado = detallado |
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def set_invoices(self, invoices): |
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self._cfdis = invoices |
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for i, cfdi in enumerate(self._cfdis, start=1): |
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log_item(f"FACTURA NUMERO: {i}") |
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log_cfdi(cfdi, detailed=self.detallado.get()) |
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self.style_button() |
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def clear(self): |
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cfdis = self._cfdis |
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self._cfdis = [] |
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self.style_button() |
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return cfdis |
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def style_button(self): |
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self.button.update( |
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disabled=len(self._cfdis) == 0 |
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) |
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class EmailButtonManager: |
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def __init__(self, button): |
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self._emails = {} |
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self.button = button |
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def set_invoices(self, invoices): |
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self._emails = invoices |
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for i, (receptor, notify_invoices, facturas_pendientes) in enumerate(invoices, start=1): |
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log_item(f"CORREO NUMERO: {i}") |
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log_email(receptor, notify_invoices, facturas_pendientes) |
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self.style_button() |
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def clear(self): |
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emails = self._emails |
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self._emails = {} |
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self.style_button() |
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return emails |
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def style_button(self): |
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self.button.update( |
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disabled=len(self._emails) == 0 |
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) |
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class ConfirmPagoButtonManager: |
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def __init__(self, button, detallado): |
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self._cfdi = None |
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self._status = None |
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self.button = button |
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self.detallado = detallado |
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def set_confirm_pago(self, cfdi, status): |
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self._cfdi = cfdi |
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self._status = status |
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if self._cfdi["MetodoPago"] != "PUE": |
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log_item(f"PAGO PUE") |
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log_cfdi(self._cfdi, detailed=self.detallado.get()) |
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if status: |
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logger.info("Factura Pagada") |
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else: |
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logger.info("Factura Pendiente de Pago") |
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if self._cfdi["MetodoPago"] != "PPD": |
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log_item(f"IGNORAR PPD") |
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log_cfdi(self._cfdi, detailed=self.detallado.get()) |
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if status: |
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logger.info("Factura Ignorada") |
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else: |
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logger.info("Factura No Ignorada") |
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self.style_button() |
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def clear(self): |
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confirm_pago = self._cfdi |
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pagada = self._status |
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self._cfdi = None |
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self._status = None |
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self.style_button() |
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return confirm_pago, pagada |
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def style_button(self): |
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if self._cfdi: |
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if self._cfdi["MetodoPago"] != "PUE": |
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self.button.update( |
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text="Cancelar Pago" if self._status else "Confirmar Pago", |
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disabled=False |
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) |
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if self._cfdi["MetodoPago"] != "PPD": |
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self.button.update( |
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text="No Ignorar" if self._status else "Ignorar", |
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disabled=False |
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) |
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self.button.update( |
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disabled=True |
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) |
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SAT-CFDI /
python-satdigitalinvoice
