def render_html(self, cr, uid, ids, data=None, context=None):
registry = openerp.registry(cr.dbname)
check_wizard = registry.get('dym.kwitansi.gc').read(cr,
uid,
ids,
context=context)
if check_wizard:
data_wizard = check_wizard[0]
partner_id = data_wizard['partner_id'][0]
branch_id = data_wizard['branch_id'][0]
obj_partner = registry.get('res.partner')
obj_inv = registry.get('account.invoice')
obj_branch = registry.get('dym.branch')
total = 0
invoice_ids = data_wizard['invoice_ids']
invoice = obj_inv.browse(cr, uid, invoice_ids)
tanggal = date.today().strftime('%Y-%m-%d')
partner = obj_partner.browse(cr, uid, partner_id)
branch = obj_branch.browse(cr, uid, branch_id)
total = sum(inv.residual for inv in invoice)
untuk_pembayaran = data_wizard['untuk_pembayaran']
terbilang = fungsi_terbilang.terbilang(total,
"idr",
'id',
print_subsidi_tax=False)
report_obj = self.pool['report']
report = report_obj._get_report_from_name(
cr, uid, 'dym_kwitansi_gc.report_kwitansi_gc_template')
docargs = {
'doc_ids': ids,
'doc_model': report.model,
'docs': data,
'untuk_pembayaran': untuk_pembayaran,
'total': total,
'terbilang': terbilang,
'partner': partner,
'tanggal': tanggal,
'branch': branch,
'invoice': invoice
}
return report_obj.render(cr,
uid,
ids,
'dym_kwitansi_gc.report_kwitansi_gc_template',
docargs,
context=context)
def terbilang(self, amount):
hasil = fungsi_terbilang.terbilang(amount, "idr", 'id')
return hasil