def _compute_scan_line_list(self):
"""Generate a list containing all element of scan line
the element are grouped by char or symbol
This will allows the free placment of each element
and enable a fine tuning of spacing
:return: a list of sting representing the scan bar
:rtype: list
"""
self.ensure_one()
line = []
if not self._can_generate(self.move_line_id):
return []
justified_amount = '01%s' % ('%.2f' % self.amount_total).replace(
'.', '').rjust(10, '0')
line += [char for char in mod10r(justified_amount)]
line.append('>')
line += [char for char in self.reference.replace(" ", "")]
line.append('+')
line.append(' ')
bank = self.move_line_id.invoice.partner_bank_id.get_account_number()
account_components = bank.split('-')
if len(account_components) != 3:
raise Warning(
_('Please enter a correct postal number like: '
'01-23456-1'))
bank_identifier = "%s%s%s" % (account_components[0],
account_components[1].rjust(
6, '0'), account_components[2])
line += [car for car in bank_identifier]
line.append('>')
return line
def _create_record(self, line):
"""Create a v11 record dict
:param line: raw v11 line
:type line: str
:return: current line dict representation
:rtype: dict
"""
amount = self._get_line_amount(line)
cost = self._get_line_cost(line)
record = {
'reference': line[12:39],
'amount': amount,
'date': time.strftime(
'%Y-%m-%d',
time.strptime(line[65:71], '%y%m%d')
),
'cost': cost,
}
if record['reference'] != mod10r(record['reference'][:-1]):
raise exceptions.UserError(
_('Recursive mod10 is invalid for reference: %s') %
record['reference']
)
return record
def compute_ref(self):
"""Retrieve ESR/BVR reference from move line in order to print it
Returns False when no BVR reference should be generated. No
reference is generated when a transaction reference already
exists for the line (likely been generated by a payment service).
"""
if not self._can_generate(self.move_line_id):
return ''
move_line = self.move_line_id
# We sould not use technical id but will keep it for historical reason
move_number = str(move_line.id)
ad_number = self._get_adherent_number()
if move_line.invoice.number:
compound = move_line.invoice.number + str(move_line.id)
move_number = self._compile_get_ref.sub('', compound)
reference = mod10r(ad_number +
move_number.rjust(26 - len(ad_number), '0'))
self.reference = self._space(reference)
return reference
def _create_record(self, line):
"""Create a v11 record dict
:param line: raw v11 line
:type line: str
:return: current line dict representation
:rtype: dict
"""
amount = self._get_line_amount(line)
cost = self._get_line_cost(line)
record = {
"reference": line[12:39],
"amount": amount,
"date": time.strftime("%Y-%m-%d", time.strptime(line[65:71], "%y%m%d")),
"cost": cost,
}
if record["reference"] != mod10r(record["reference"][:-1]):
raise exceptions.Warning(_("Recursive mod10 is invalid for reference: %s") % record["reference"])
return record
def postfinance_form_generate_values(self, cr, uid, id, partner_values, tx_values, context=None):
# postfinance_partner_values = dict(partner_values)
# postfinance_partner_values.update({
# 'esr_reference_number': '',
# 'esr_customer_number': '',
# 'esr_code_line': '',
# })
# HINT: Address Format
# Schuldneradressen sind immer in einem Block, also ohne Leerzeilen zu drucken.
# Es duerfen keine Zusatzangaben angebracht werden
# Schriftart: OCR-B1-Schrift
# Get Sale Order
salesorder_obj = self.pool.get('sale.order')
salesorder_id = salesorder_obj.search(cr, SUPERUSER_ID,
[('name', '=', tx_values.get('reference')), ], context=context)
assert len(salesorder_id) == 1, \
'ERROR: None or more than one Sales Order with name %s found!' % tx_values.get('reference')
salesorder = salesorder_obj.browse(cr, SUPERUSER_ID, salesorder_id, context=context)
# Get Currency from Sales Order
currency_iso_code = salesorder.currency_id.name
assert currency_iso_code in ['EUR', 'CHF'], 'ERROR: ESR Currency not EUR or CHF: %s' % currency_iso_code
# Get Postfinance ESR Customer Number for the Sales Order Currency
if not salesorder.company_id.currency_id:
raise Exception('ERROR: No Default Currency found for Company %s' % salesorder.company_id.name)
esr_customer_number = str()
for bank_account in salesorder.company_id.bank_ids:
# Use currency from bank account or if none found it has to be the default one from the company
# (This is needed for the standard case: addon multy_currency not installed)
currency_id = salesorder.company_id.currency_id
if bank_account.currency_id:
currency_id = bank_account.currency_id
# Get the esr_customer_number
if salesorder.currency_id == currency_id and bank_account.esr_customer_number:
assert esr_customer_number == '', \
'ERROR: More than one ESR-Customer-Number found for %s Bank Accounts!' % currency_iso_code
esr_customer_number = bank_account.esr_customer_number
assert esr_customer_number, \
'ERROR: Postfinance ESR Customer Number not found in %s Bank Accounts!' % currency_iso_code
# Check Postfinance ESR Customer-Number
# -------------------------------------
# VV-XXX-P
# VV = ESR Code ACHTUNG: ist NICHT das Selbe wie Transaktionsartcodes!
# 01 = CHF
# 03 = EUR
# XXX = Ordnungsnummer (Kundennummer der Firma bei Postfinanze) (OHNE! vorlaufende Nullen)
# P = Prüfziffer
pattern = '([0-9]+)-([0-9]+)-([0-9]?)'
try:
esr_code = re.search(pattern, esr_customer_number).group(1)
esr_customer = re.search(pattern, esr_customer_number).group(2)
esr_customer_number_check = re.search(pattern, esr_customer_number).group(3)
except:
raise Exception('ERROR: Postfinance-ESR-Customer-Number %s has a wrong format!' % esr_customer_number)
esr_customer_number_standard = mod10r(esr_code + '{0:06d}'.format(int(esr_customer)))
assert esr_customer_number_standard[-1] == esr_customer_number_check, \
'ERROR: Postfinance-ESR-Customer-Number %s has a wrong check number! Should be %s' % \
(esr_customer_number, esr_customer_number_standard[-1])
if currency_iso_code == 'EUR':
assert esr_code == '03', 'ERROR: esr_code %s but currency EUR. Must be 03!' % esr_code
if currency_iso_code == 'CHF':
assert esr_code == '01', 'ERROR: esr_code %s but currency CHF. Must be 01!' % esr_code
# Generate Kodierzeile Anfang
# ---------------------------
# VVXXXXXXXXXXP
# VV = Transaktionsartcodes für Record Typ 4 (ESR in CHF und EUR)
# 01 = ESR Normal in CHF
# 21 = ESR Normal in EUR
# XXXXXXXXXX = Betrag mit 2 Kommastellen !!!inkl. vorlaufende Nullen!!!
# P = Prüfziffer (MOD10r)
#
# HINT: Currency in EUR or CHF already asserted above!
transaction_type = '01' if currency_iso_code == 'CHF' else '21'
# HINT: CHF muessen auf 00 oder 05 Rappen gerundet werden (Schweizer Norm)
# TODO: Check if Rounding to 05 is working for CH
amountstring_2digits = str('{0:.2f}'.format(float_round(tx_values.get('amount'), 2))).replace('.', '')
esr_code_line_start = mod10r(transaction_type + '{0:010d}'.format(int(amountstring_2digits)))
assert len(esr_code_line_start) == 13, 'ERROR: ESR Code Line start is not 13 Char long but %s!' % \
len(esr_code_line_start)
# Generate esr_reference_number:
# ------------------
# AAAAAXXXXXXXXXXXXXXXXXXXXXP (26 Stellen + P = 27 Stellen)
# AAAAA = Instance Base Port
# XXXXXXXXXXXXXXXXXXXXX = Sales Order Number
port = salesorder.company_id.instance_base_port
assert len(port) == 5, "ERROR: Field instance_base_port for company not set or not 5 char long: %s" % port
so_number = ''.join(re.findall(r'\d+', salesorder.name))
so_number = '{0:021d}'.format(int(so_number))
esr_reference_number = mod10r(port + so_number)
# Generate Kodierzeile Ende (=Postfinance ESR Number)
# -------------------------
# VVXXXXXXP
# VV = ESR Typ (Code)
# XXXXXX = Ordnungsnummer !!!inkl. vorlaufende Nullen!!! (Kundennummer der Firma bei Postfinanze)
# P = Prüfziffer (MOD10r)
esr_code_line = esr_code_line_start + '>' + esr_reference_number + '+ ' + esr_customer_number_standard + '>'
print esr_code_line
# Update Dict
tx_values.update({
'esr_reference_number': esr_reference_number,
'esr_customer_number': esr_customer_number,
'esr_code_line': esr_code_line,
})
return partner_values, tx_values
def draw_christmas(self,
partner,
a4=False,
out_format='PDF',
scale=None,
b64=False,
report_name=None):
"""Generate the payment slip image
:param a4: If set to True will print on slip on a A4 paper format
:type a4: bool
:param out_format: output format at current time only PDF is supported
:type out_format: str
:param scale: scale quadratic ration
:type scale: float
:param b64: If set to True the output image string
will be encoded to base64
:return: slip image string
:rtype: str
"""
if out_format != 'PDF':
raise NotImplementedError('Only PDF payment slip are supported')
partner.ensure_one()
lang = partner.lang
self = self.with_context(lang=lang)
company = self.env.user.company_id
print_settings = self._get_settings(report_name)
self._register_fonts()
default_font = self._get_text_font()
small_font = self._get_samll_text_font()
# amount_font = self._get_amount_font()
scan_font = self._get_scan_line_text_font(company)
bank_acc = self.env['res.partner.bank'].search(
[('acc_number', '=', '01-44443-7')], limit=1)
if a4:
canvas_size = (595.27, 841.89)
else:
canvas_size = (595.27, 286.81)
with contextlib.closing(StringIO.StringIO()) as buff:
canvas = Canvas(buff, pagesize=canvas_size, pageCompression=None)
self._draw_background(canvas, print_settings)
canvas.setFillColorRGB(*self._fill_color)
if a4:
initial_position = (0.05 * inch, 4.50 * inch)
self._draw_description_line(canvas, print_settings,
initial_position, default_font)
initial_position = (0.05 * inch, 1.4 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, partner)
initial_position = (4.86 * inch, 2.2 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, partner)
reference = mod10r('00 00000 00' + partner.ref[0:4] + ' ' +
partner.ref[3:] + '0 0000' + '7 ' + '0023')
self._draw_ref(canvas, print_settings, (4.9 * inch, 2.70 * inch),
default_font, reference)
self._draw_recipe_ref(canvas, print_settings,
(0.05 * inch, 1.6 * inch), small_font,
reference)
if bank_acc.print_bank:
self._draw_bank(canvas, print_settings,
(0.05 * inch, 3.7 * inch), default_font,
bank_acc.bank)
self._draw_bank(canvas, print_settings,
(2.45 * inch, 3.7 * inch), default_font,
bank_acc.bank)
else:
print_settings.bvr_add_vert += 0.15
print_settings.bvr_message_vert += 0.1
if bank_acc.print_partner:
if (bank_acc.print_account or bank_acc.bvr_adherent_num):
initial_position = (0.05 * inch, 3.4 * inch)
else:
initial_position = (0.05 * inch, 3.75 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, partner)
if (bank_acc.print_account or bank_acc.bvr_adherent_num):
initial_position = (2.45 * inch, 3.4 * inch)
else:
initial_position = (2.45 * inch, 3.75 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, partner)
num_car, frac_car = ("%.2f" % self.amount_total).split('.')
# ################ Do not print any amount ##################
# self._draw_amount(canvas, print_settings,
# (1.48 * inch, 2.0 * inch),
# amount_font, num_car)
# self._draw_amount(canvas, print_settings,
# (2.14 * inch, 2.0 * inch),
# amount_font, frac_car)
# self._draw_amount(canvas, print_settings,
# (3.88 * inch, 2.0 * inch),
# amount_font, num_car)
# self._draw_amount(canvas, print_settings,
# (4.50 * inch, 2.0 * inch),
# amount_font, frac_car)
if bank_acc.print_account:
self._draw_bank_account(canvas, print_settings,
(1 * inch, 2.35 * inch), default_font,
bank_acc.get_account_number())
self._draw_bank_account(canvas, print_settings,
(3.4 * inch, 2.35 * inch),
default_font,
bank_acc.get_account_number())
self._draw_message_christmas(canvas, print_settings,
(0.05 * inch, 2.6 * inch),
default_font, partner)
self._draw_message_christmas(canvas, print_settings,
(2.45 * inch, 2.6 * inch),
default_font, partner)
self._draw_scan_line_christmas(
canvas, print_settings,
(8.26 * inch - 4 / 10 * inch, 4 / 6 * inch), scan_font,
reference, bank_acc)
self._draw_hook(canvas, print_settings)
canvas.showPage()
canvas.save()
img_stream = buff.getvalue()
if b64:
img_stream = base64.encodestring(img_stream)
return img_stream
