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odoo accounting v14 pos v15
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odoo accounting v14 pos v15
Mengenai forum ini
Help

Total amount in words

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
amount_to_text
7 Replies
17790 Tampilan
Avatar
TJ

On the invoice I need the total amount in words (i.e. 10 EURO and 50 Cents).

Currently I use the onchange method on the amount_total field. This does converts it into words but is only called once because amount_total is a so-called functional field. This always results in Zero EURO and Zero Cents.

 def onchange_amount(self, cr, uid, ids, amount):
    x_text_amount = amount_to_text_en.amount_to_text(amount, 'en', 'EURO')
    return {'value': {'x_text_amount': x_text_amount}}

In account_invoice.py I need to change an existing function to update my new field amount_in_words. I thought I could update this field when the user validates an invoice. However I did not get this working.

I created the following to function already.

def _compute_amount_letter(self):
    self.x_amount_letter=self._get_amount_letter(self.amount_total)

def _get_amount_letter(self,amount):
    return amount_to_text_en(amount) 

Could you please help me how to change/update account_invoice.py - so that my field amount_in_words will be updated when the user validates the invoice / the total amount changes.

Many thanks!


0
Avatar
Buang
Serpent Consulting Services Pvt. Ltd.

Did you try by @api.onchange?

TJ
Penulis

Yes. I tried this: @api.depends('amount_total') def test(self): self.x_amount_letter = amount_to_text_en.amount_to_text(self.amount_total, 'en', 'EURO') But it is not triggered yet. Does not update the x_amount_total field. @Bole Yeah I only need it in the printed report.

TJ
Penulis

I used @api.onchange. In the comment above I copied the wrong code.

Bole

Well if you only need that text in printed report, then you have no need for such field in database... simply call _compute_ammount_letter from report parser...

Avatar
Zbik
Jawaban Terbai

In report, I use:

<span t-if="o.currency_id" t-esc="o.currency_text(o.amount_total, o.currency_id.name, o.partner_id.lang or 'pl_PL')"/> 

where method currency_text() is defined in account_invoice as:

    @api.multi
def currency_text(self, sum, currency, language):
return currency_to_text(sum, currency, language)



1
Avatar
Buang
Avatar
Tangaraj
Jawaban Terbai

Hi

         Please see this link...https://www.odoo.com/es_ES/forum/help-1/question/functional-fields-in-openerp-convert-amount-to-word-string-24366


3
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Buang
Avatar
benjamin
Jawaban Terbai

I have a problem that looks like this but I would like to display the exchange of a currency in pos receipt, for example:

total (CDF) 4000fc

total (USD) 2$

I dont want to use two currences but just add that line in pos receipt. thank you

0
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Buang
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Bruno JOLIVEAU
Jawaban Terbai

Maybe you can have a look here

https://github.com/OCA/l10n-canada/tree/8.0/l10n_ca_account_check_writing

0
Avatar
Buang
Avatar
TJ
Penulis Jawaban Terbai
0
Avatar
Buang
Avatar
Bole
Jawaban Terbai

Well ammount_to_text is usualy used in printed reports, 
but if you realy need that displayed maybe function field would do the trick... 
(that way you can have text value displayed whenever the ammount changes... )

0
Avatar
Buang
Avatar
Juan José Scarafía
Jawaban Terbai

Hi Tjardo,

I use what you say in printed reports, in receipt. The code is this one:

<number_to_string(o.total_amount)>

Regards,

Juan Jośe - ADHOC

0
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Buang
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