def validate_payment_for_printing(cls, payment):
account = payment.method.destination_account
if not account:
msg = _("Payment method missing a destination account: '%s'") % (
account.description, )
return msg
from stoqlib.domain.account import Account
if (account.account_type != Account.TYPE_BANK or not account.bank):
msg = _(
"Account '%s' must be a bank account.\n"
"You need to configure the bill payment method in "
"the admin application and try again") % account.description
return msg
bank = account.bank
if bank.bank_number == 0:
msg = _("Improperly configured bank account: %r") % (bank, )
return msg
# FIXME: Verify that all bill option fields are configured properly
bank_no = bank.bank_number
bank_info = get_bank_info_by_number(bank_no)
if not bank_info:
msg = _("Missing stoq support for bank %d") % (bank_no, )
return msg
def _print_test_bill(self):
try:
bank_info = get_bank_info_by_number(self.bank_model.bank_number)
except NotImplementedError:
info(_("This bank does not support printing of bills"))
return
kwargs = dict(
valor_documento=12345.67,
data_vencimento=datetime.date.today(),
data_documento=datetime.date.today(),
data_processamento=datetime.date.today(),
nosso_numero=u'24533',
numero_documento=u'1138',
sacado=[_(u"Drawee"), _(u"Address"),
_(u"Details")],
cedente=[_(u"Supplier"),
_(u"Address"),
_(u"Details"), ("CNPJ")],
demonstrativo=[_(u"Demonstration")],
instrucoes=[_(u"Instructions")],
agencia=self.bank_model.bank_branch,
conta=self.bank_model.bank_account,
)
for opt in self.bank_model.options:
kwargs[opt.option] = opt.value
data = bank_info(**kwargs)
print_report(BillTestReport, data)
def validate_payment_for_printing(cls, payment):
account = payment.method.destination_account
if not account:
msg = _("Payment method missing a destination account: '%s'") % (
account.description, )
return msg
from stoqlib.domain.account import Account
if (account.account_type != Account.TYPE_BANK or
not account.bank):
msg = _("Account '%s' must be a bank account.\n"
"You need to configure the bill payment method in "
"the admin application and try again") % account.description
return msg
bank = account.bank
if bank.bank_number == 0:
msg = _("Improperly configured bank account: %r") % (bank, )
return msg
# FIXME: Verify that all bill option fields are configured properly
bank_no = bank.bank_number
bank_info = get_bank_info_by_number(bank_no)
if not bank_info:
msg = _("Missing stoq support for bank %d") % (bank_no, )
return msg
def on_ExportBills__activate(self, action):
payments = [
v.payment for v in self.results.get_selected_rows()
if v.method.method_name == 'bill'
]
if not payments:
warning(_('No bill payments were selected'))
return
filename = save(current_name='CNAB.txt',
folder=os.path.expanduser('~/'))
if not filename:
return
bank_number = payments[0].method.destination_account.bank.bank_number
info = get_bank_info_by_number(bank_number)
try:
cnab = info.get_cnab(payments)
except Exception as e:
log.error(''.join(traceback.format_exception(*sys.exc_info())))
warning(_('An error ocurred while generating the CNAB'), str(e))
return
with open(filename, 'w') as fh:
fh.write(cnab)
def test_generation(self, localnow):
localnow.return_value = datetime.datetime(2012, 4, 8, 12, 6)
info = get_bank_info_by_number(self.bank_number)
payments = self._create_payments()
with self.sysparam(BILL_PENALTY=Decimal(11),
BILL_INTEREST=Decimal('0.4'),
BILL_DISCOUNT=Decimal('123.45')):
cnab = info.get_cnab(payments)
self._compare_files(cnab, 'cnab-%03d' % self.bank_number)
def test_generation(self, localnow):
localnow.return_value = datetime.datetime(2012, 4, 8, 12, 6)
info = get_bank_info_by_number(self.bank_number)
payments = self._create_payments()
with self.sysparam(BILL_PENALTY=Decimal(11),
BILL_INTEREST=Decimal('0.4'),
BILL_DISCOUNT=Decimal('123.45')):
cnab = info.get_cnab(payments)
self._compare_files(cnab, 'cnab-%03d' % self.bank_number)
def add_payments(self):
if self._bill.boletos:
return
for p in self._payments:
if p.method.method_name != 'bill':
continue
account = p.method.destination_account
_render_class = get_bank_info_by_number(account.bank.bank_number)
data = _render_class(p)
self._bill.add_data(data)
def add_payments(self):
if self._bill.boletos:
return
for p in self._payments:
if p.method.method_name != 'bill':
continue
account = p.method.destination_account
_render_class = get_bank_info_by_number(account.bank.bank_number)
data = _render_class(p)
self._bill.add_data(data)
def on_ExportBills__activate(self, action):
payments = [v.payment for v in self.results.get_selected_rows()
if v.method.method_name == 'bill']
if not payments:
warning(_('No bill payments were selected'))
return
filename = save(current_name='CNAB.txt', folder=os.path.expanduser('~/'))
if not filename:
return
bank_number = payments[0].method.destination_account.bank.bank_number
info = get_bank_info_by_number(bank_number)
try:
cnab = info.get_cnab(payments)
except Exception as e:
log.error(''.join(traceback.format_exception(*sys.exc_info())))
warning(_('An error ocurred while generating the CNAB'), str(e))
return
with open(filename, 'w') as fh:
fh.write(cnab)
def _add_payment(self, payment):
account = self._get_account(payment)
bank = self._get_bank(account)
kwargs = dict(
valor_documento=payment.value,
data_vencimento=payment.due_date.date(),
data_documento=payment.open_date.date(),
data_processamento=self.today,
# FIXME: Maybe we should add the branch id to this numbers
nosso_numero=str(int(payment.identifier)),
numero_documento=str(int(payment.identifier)),
sacado=self._get_sacado(),
cedente=self._get_cedente(),
demonstrativo=self._get_demonstrativo(),
instrucoes=self._get_instrucoes(payment),
agencia=bank.bank_branch,
conta=bank.bank_account,
)
for opt in bank.options:
kwargs[opt.option] = opt.value
_render_class = get_bank_info_by_number(bank.bank_number)
data = _render_class(**kwargs)
self._bill.add_data(data)
def _add_payment(self, payment):
account = self._get_account(payment)
bank = self._get_bank(account)
kwargs = dict(
valor_documento=payment.value,
data_vencimento=payment.due_date.date(),
data_documento=payment.open_date.date(),
data_processamento=self.today,
# FIXME: Maybe we should add the branch id to this numbers
nosso_numero=str(int(payment.identifier)),
numero_documento=str(int(payment.identifier)),
sacado=self._get_sacado(),
cedente=self._get_cedente(),
demonstrativo=self._get_demonstrativo(),
instrucoes=self._get_instrucoes(payment),
agencia=bank.bank_branch,
conta=bank.bank_account,
)
for opt in bank.options:
kwargs[opt.option] = opt.value
_render_class = get_bank_info_by_number(bank.bank_number)
data = _render_class(**kwargs)
self._bill.add_data(data)
def _print_test_bill(self):
try:
bank_info = get_bank_info_by_number(self.bank_model.bank_number)
except NotImplementedError:
info(_("This bank does not support printing of bills"))
return
kwargs = dict(
valor_documento=12345.67,
data_vencimento=datetime.date.today(),
data_documento=datetime.date.today(),
data_processamento=datetime.date.today(),
nosso_numero=u'624533',
numero_documento=u'1138',
sacado=[_(u"Drawee"), _(u"Address"), _(u"Details")],
cedente=_(u"Supplier"),
demonstrativo=[_(u"Demonstration")],
instrucoes=[_(u"Instructions")],
agencia=self.bank_model.bank_branch,
conta=self.bank_model.bank_account,
)
for opt in self.bank_model.options:
kwargs[opt.option] = opt.value
data = bank_info(**kwargs)
print_report(BillTestReport, data)
def _update_bank_type(self):
self._remove_bank_option_widgets()
bank_number = self.bank_type.get_selected()
bank_info = None
if bank_number:
bank_info = get_bank_info_by_number(bank_number)
self.bank_number = ProxyEntry()
self.bank_number.props.data_type = int
self.bank_number.set_sensitive(False)
bank_number_lbl = self._add_widget(api.escape(_("Number:")),
self.bank_number,
options=True)
self.bank_branch = ProxyEntry()
self.bank_branch.connect('validate', self._on_bank_branch__validate,
bank_info)
self.bank_branch.props.data_type = 'str'
self.bank_branch.props.mandatory = True
self.bank_branch.model_attribute = "bank_branch"
bank_branch_lbl = self._add_widget(api.escape(_("Agency:")),
self.bank_branch,
options=True)
if bank_number is not None:
bank_branch_lbl.show()
self.bank_branch.show()
else:
bank_branch_lbl.hide()
self.bank_account = ProxyEntry()
self.bank_account.connect('validate', self._on_bank_account__validate,
bank_info)
self._add_widget(api.escape(_("Account:")),
self.bank_account,
options=True)
self.bank_account.model_attribute = "bank_account"
self.bank_account.props.data_type = 'str'
if bank_number is not None:
self.bank_account.props.mandatory = True
self.bank_account.show()
attributes = ['bank_account', 'bank_branch', 'bank_number']
if bank_number is not None:
bank_number_lbl.show()
self.bank_number.show()
self.bank_model.bank_number = bank_number
for i, option in enumerate(bank_info.get_extra_options()):
name = 'option' + str(i)
entry = ProxyEntry()
entry.model_attribute = name
setattr(self, name, entry)
# Set the model attr too so it can be validated
setattr(self.bank_model, name, u'')
entry.props.data_type = 'str'
entry.connect('validate', self._on_bank_option__validate,
bank_info, option)
name = option.replace('_', ' ').capitalize()
self._add_widget("<i>%s</i>:" % api.escape(name),
entry,
options=True)
entry.show()
self._option_fields[option] = entry
attributes.append(entry.model_attribute)
else:
bank_number_lbl.hide()
self.bank_proxy = self.add_proxy(self.bank_model, attributes)
self._fill_bank_account()
def _update_bank_type(self):
self._remove_bank_option_widgets()
bank_number = self.bank_type.get_selected()
bank_info = None
if bank_number:
bank_info = get_bank_info_by_number(bank_number)
self.bank_number = ProxyEntry()
self.bank_number.props.data_type = int
self.bank_number.set_sensitive(False)
bank_number_lbl = self._add_widget(api.escape(_("Number:")),
self.bank_number, options=True)
self.bank_branch = ProxyEntry()
self.bank_branch.connect('validate', self._on_bank_branch__validate,
bank_info)
self.bank_branch.props.data_type = 'str'
self.bank_branch.props.mandatory = True
self.bank_branch.model_attribute = "bank_branch"
bank_branch_lbl = self._add_widget(api.escape(_("Agency:")),
self.bank_branch, options=True)
if bank_number is not None:
bank_branch_lbl.show()
self.bank_branch.show()
else:
bank_branch_lbl.hide()
self.bank_account = ProxyEntry()
self.bank_account.connect('validate', self._on_bank_account__validate,
bank_info)
self._add_widget(api.escape(_("Account:")),
self.bank_account, options=True)
self.bank_account.model_attribute = "bank_account"
self.bank_account.props.data_type = 'str'
if bank_number is not None:
self.bank_account.props.mandatory = True
self.bank_account.show()
attributes = ['bank_account', 'bank_branch',
'bank_number']
if bank_number is not None:
bank_number_lbl.show()
self.bank_number.show()
self.bank_model.bank_number = bank_number
for i, option in enumerate(bank_info.get_extra_options()):
name = 'option' + str(i)
entry = ProxyEntry()
entry.model_attribute = name
setattr(self, name, entry)
# Set the model attr too so it can be validated
setattr(self.bank_model, name, u'')
entry.props.data_type = 'str'
entry.connect('validate', self._on_bank_option__validate,
bank_info, option)
self._add_widget("<i>%s</i>:" % (api.escape(option.capitalize()), ),
entry, options=True)
entry.show()
self._option_fields[option] = entry
attributes.append(entry.model_attribute)
else:
bank_number_lbl.hide()
self.bank_proxy = self.add_proxy(
self.bank_model, attributes)
self._fill_bank_account()
def test_get_bank_info_by_number():
with pytest.raises(NotImplementedError):
get_bank_info_by_number(696969696699669696969699669)
