def gerar_boleto_santander(self,
cr,
uid,
rec_account_move_line,
context=None):
obj_ir_attachment = self.pool.get('ir.attachment')
obj_account_move_line = self.pool.get('account.move.line')
if rec_account_move_line.payment_type.type_banking_billing == 'REG' or rec_account_move_line.payment_type.type_banking_billing == 'SRG':
our_number = self.pool.get('ir.sequence').get(
cr, uid, 'payment_slip_our_number_itau')
obj_account_move_line.write(cr,
uid,
rec_account_move_line.id,
{'our_number': our_number},
context=context)
if not rec_account_move_line.our_number:
raise osv.except_osv(
_('Error'),
_('Error! Payment slip does not yet confirmed by the bank.'))
instruct = rec_account_move_line.payment_type.bank_account.instructions
if instruct:
fine = rec_account_move_line.payment_type.bank_account.monthly_fine
interest = rec_account_move_line.payment_type.bank_account.monthly_interest
value_fine = rec_account_move_line.debit / 100
value_fine = value_fine * fine
value_fine = round(value_fine, 2)
value_fine = str(value_fine)
value_interest = rec_account_move_line.debit / 100
value_interest = value_interest * interest
value_interest = round(value_interest, 2)
value_interest = str(value_interest)
instruct = instruct.replace('%(monthly_fine)s', value_fine)
instruct = instruct.replace('%(monthly_interest)s', value_interest)
if rec_account_move_line.partner_id.street2:
sacado_endereco_1 = '%s, %s - %s - %s' % (
rec_account_move_line.partner_id.street,
rec_account_move_line.partner_id.number,
rec_account_move_line.partner_id.street2,
rec_account_move_line.partner_id.district)
else:
sacado_endereco_1 = '%s, %s - %s' % (
rec_account_move_line.partner_id.street,
rec_account_move_line.partner_id.number,
rec_account_move_line.partner_id.district)
sacado_endereco_2 = '%s - %s/%s' % (
rec_account_move_line.partner_id.zip,
rec_account_move_line.partner_id.city,
rec_account_move_line.partner_id.state_id.code)
cedente_endereco = '%s, %s - %s - %s/%s' % (
rec_account_move_line.company_id.street,
rec_account_move_line.company_id.number,
rec_account_move_line.company_id.zip,
rec_account_move_line.company_id.city,
rec_account_move_line.company_id.state_id.code)
sacado_nome = rec_account_move_line.partner_id.legal_name
error = []
if not rec_account_move_line.company_id.partner_id.cnpj_cpf:
error.append('CPF/CNPJ (cedente)')
if not rec_account_move_line.payment_type.bank_col_service and not rec_account_move_line.payment_type.bank_account.bank_col_service:
error.append('Carteira Bancaria')
if error:
raise orm.except_orm(
_('Error'),
_('Missing data for generating the payment slip:\n%s') % error)
lista_dados_santander = []
obj_boleto = BoletoSantander()
obj_boleto.cedente = rec_account_move_line.company_id.legal_name
obj_boleto.cedente_documento = rec_account_move_line.company_id.partner_id.cnpj_cpf
obj_boleto.cedente_endereco = cedente_endereco
obj_boleto.agencia_cedente = rec_account_move_line.payment_type.bank_account.bra_number
obj_boleto.conta_cedente = rec_account_move_line.payment_type.bank_account.acc_number
obj_boleto.data_vencimento = datetime.date(
datetime.strptime(rec_account_move_line.date_maturity, '%Y-%m-%d'))
obj_boleto.data_processamento = date.today()
obj_boleto.data_documento = datetime.date(
datetime.strptime(rec_account_move_line.date, '%Y-%m-%d'))
obj_boleto.instrucoes = instruct or ''
obj_boleto.valor_documento = rec_account_move_line.debit
obj_boleto.nosso_numero = rec_account_move_line.our_number
obj_boleto.numero_documento = rec_account_move_line.name
obj_boleto.tipo_boleto = '1'
obj_boleto.carteira = rec_account_move_line.payment_type.bank_col_service or rec_account_move_line.payment_type.bank_account.bank_col_service
obj_boleto.demonstrativo = ''
obj_boleto.sacado = [
'%s' % sacado_nome,
'%s' % sacado_endereco_1,
'%s' % sacado_endereco_2
]
lista_dados_santander.append(obj_boleto)
if obj_boleto.tipo_boleto == '1':
w_file = tempfile.NamedTemporaryFile(prefix='Slip',
suffix='.pdf',
delete=False)
w_slip = BoletoPDF(w_file)
for i in range(len(lista_dados_santander)):
w_slip.drawBoleto(lista_dados_santander[i])
w_slip.nextPage()
w_slip.save()
due_date = datetime.date(
datetime.strptime(rec_account_move_line.date_maturity,
'%Y-%m-%d'))
filename = 'BOL_%s_%04d%02d%02d.pdf' % (
rec_account_move_line.partner_id.name, due_date.year,
due_date.month, due_date.day)
w_file.seek(0)
fl = w_file.read()
src_ir_attachment = obj_ir_attachment.search(
cr, uid, [('res_id', '=', rec_account_move_line.id)])
if src_ir_attachment:
attach_val = {
'name': filename,
'datas_fname': filename,
'datas': base64.b64encode(fl)
}
obj_ir_attachment.write(cr,
uid,
src_ir_attachment,
attach_val,
context=context)
else:
attach_vals = {
'name': filename,
'datas_fname': filename,
'datas': base64.b64encode(fl),
'file_type': format,
'res_model': 'account.move.line',
'res_id': rec_account_move_line.id
}
obj_ir_attachment.create(cr, uid, attach_vals, context=context)
pay_slip_vals = {
'filename': filename,
'slip_create_date': date.today()
}
obj_account_move_line.write(cr,
uid,
rec_account_move_line.id,
pay_slip_vals,
context=context)
w_file.close()
