def _onchange_amount(self):
context = self._context or {}
if hasattr(super(AccountPayment, self), '_onchange_amount'):
super(AccountPayment, self)._onchange_amount()
if context.get('lang') == 'ar_SY':
self.check_amount_in_words = amount_to_text_ar.amount_to_text(
self.amount, 'ar')
def return_amount_to_text(self, amount, currency):
"""
@param amount: Float field
@param currency: currency_id of voucher
This method is used to convert the amount into words ,used in voucher report
@return: string
"""
return amount_to_text_ar.amount_to_text(amount, 'ar',
currency.currency_unit_label,
currency.currency_unit_label)
def _onchange_amount(self):
context = self._context or {}
if hasattr(super(AccountVoucher, self), '_onchange_amount'):
super(AccountVoucher, self)._onchange_amount()
if context.get('lang') == 'ar_SY':
self.check_amount_in_words = amount_to_text_ar.amount_to_text(
self.amount, 'ar')
else:
self.check_amount_in_words = self.currency_id.amount_to_text(
self.amount)
def _compute_amount_in_words(self):
if self._context.get('lang') == 'ar_SY':
units_name = self.currency_id.currency_unit_label
cents_name = self.currency_id.currency_subunit_label
self.amount_in_words = amount_to_text_ar.amount_to_text(
self.amount, 'ar', units_name, cents_name)
def render_html(self, docids, data):
"""
:param data: Passed value form wizard
:return: generating report
"""
order_id = data['context']['order_id']
project = data['context']['project_id']
date = data['context']['date']
signed = data['context']['user_id']
first = data['context']['first_witnesse']
second = data['context']['second_witnesse']
benaficiary = data['context']['benaficiary_id']
date_v = datetime.strptime(date, '%Y-%m-%d')
report = self.env['report']
a_r_s_v = report._get_report_from_name('microfinance.a_r_s_v_temp')
ids = []
order = self.env['finance.order'].search([('id', '=', order_id)])
for a in order.approve_ids:
for payment in a.payment_ids:
if payment.type in ['check', 'cash']:
for payed in payment:
ids.append(payed.id)
bena_id = data['context']['benaficiary']
copy = 0
fi = 0
approve_payment_print_befor = self.env[
'finance.approval.payment'].search([('id', '=', bena_id)])
if approve_payment_print_befor.print_check_4 == True:
copy = 1
elif approve_payment_print_befor.print_check_4 == False:
approve_payment_print_befor.write({'print_check_4': True})
fi = 1
amount = 0
amount_in_word = ""
check_no = 0
check = 0
account_payment = self.env['account.payment'].search([('id', '=',
bena_id)])
for account in account_payment:
if account.payment_method_id.code == 'check_printing':
amount = account.amount
amount_in_word = amount_to_text_ar.amount_to_text(
account.amount, 'ar')
check_no = account.check_number
check += 1
elif account.payment_method_id.code == 'manual':
amount = account.amount
chart = ""
for user in self.env['res.users'].search([('id', '=',
data['context']['user'])]):
for s in user.groups_id:
if s.name == 'General Manager' or s.name == 'المدير العام'.decode(
'utf-8', 'ignore'):
chart = s.name
elif s.name == 'Operation Manager' or s.name == 'مدير العمليات'.decode(
'utf-8', 'ignore'):
chart = s.name
elif s.name == 'Branch Manager' or s.name == 'مدير الفرع'.decode(
'utf-8', 'ignore'):
chart = s.name
company_name = ""
company = self.env.user.company_id.name
for i in self.env['res.company'].search([]):
if not i.parent_id:
company_name = i.name
if company == company_name:
company = False
docargs = {
'doc_ids': self.ids,
'day': date_v.day,
'copy': copy,
'fi': fi,
'year': date_v.year,
'month': date_v.month,
'project': project,
'amount': amount,
'amount_in_word': amount_in_word,
'order_num': order.name,
'benaficiary': benaficiary,
'check_no': check_no,
'customer_name': order.partner_id.name,
'company_name_parent': company_name,
'company': company,
'signed': signed,
'first': first,
'check': check,
'second': second,
'character': chart,
'doc_model': a_r_s_v.model,
}
return report.render('microfinance.a_r_s_v_temp', docargs)