I have two that same methods, one working in form view for record and second is for cron.
When i run action in Form view everything is OK, i can get value :
self.deadline = deadlines[0][0]
but when i run in cron:
emp.debug = deadlines[0][0]
i have IndexError: list index out of range
but emp.debug = deadlines works
Full code:
class UserProfile(models.Model):
_name = 'users.profile'
user_id = fields.Many2one(related='project_id.user_id', string='User')
partner_id = fields.Many2one('res.partner', 'Partner')
follower_id = fields.Many2one('mail.followers', 'Follower')
project_id = fields.Many2one('project.project', 'Project')
# project_start_date # TODO max date from deadlines
project_active = fields.Boolean(related='project_id.active', string='Project active')
project_percent = fields.Float(related='project_id.x_project_percent', string='Project percent')
project_money = fields.Float(related='project_id.x_project_money_share')
# project_money_paid = fields.Char(related='project_id.x_paid_debug')
project_sale = fields.Many2one(related='project_id.x_sales_id', string='Sales')
deadline = fields.Many2one('project.project.deadlines', 'Deadline')
deadline_date = fields.Datetime(related='deadline.end_date')
debug = fields.Text()
def get_closest_date(self): # In form view
find_deadlines = self.env["project.project.deadlines"].search([('project_id', '=', self.project_id.id)])
deadlines = []
for record in find_deadlines:
datetime_without_tz = datetime.datetime.strptime(record.end_date, "%Y-%m-%d %H:%M:%S")
record_id = record.id
delta = datetime_without_tz - datetime.datetime.now()
delta_in_seconds = int(delta.total_seconds())
if delta_in_seconds > 0:
deadlines.append((record_id, delta_in_seconds))
deadlines.sort(key=itemgetter(1))
self.deadline = deadlines[0][0] # No indexError i can get value
self.debug = self.env["users.profile"].search([])[0].project_id.id
#api.model
def get_closest_date2(self): # For cron
emp_details_all = self.env["users.profile"].search([])
for emp in emp_details_all:
find_deadlines = self.env["project.project.deadlines"].search([('project_id', '=', emp.project_id.id)])
deadlines = []
for record in find_deadlines:
datetime_without_tz = datetime.datetime.strptime(record.end_date, "%Y-%m-%d %H:%M:%S")
record_id = record.id
delta = datetime_without_tz - datetime.datetime.now()
delta_in_seconds = int(delta.total_seconds())
if delta_in_seconds > 0:
deadlines.append((record_id, delta_in_seconds))
deadlines.sort(key=itemgetter(1))
emp.debug = deadlines[0][0] # IndexError
In the cron method you are looping over all users profiles so it seems like the error message IndexError is shown for a different record.
Check the deadlines variable in get_closest_date2 method before trying to get some value.
Related
Hi i have a problem with updating data which is stored in a model. I would like to update the data which is stored in a model without a form, it is a function which sums up every user transaction and after every change I would like it to update.
my models:
class Portfolio(models.Model):
portfolio_id = models.AutoField(primary_key=True,blank=True)
portfolio_title = models.CharField(unique=True,max_length=200, null=True,blank=True)
user_name = models.ForeignKey(Customer, null=True, on_delete=models.SET_NULL,blank=True)
p_shares_num_sum = models.DecimalField(decimal_places=2,default=0,max_digits=999,editable=True, null=True,blank=True)
p_last_mod_date = models.DateField(auto_now_add=False,null=True,editable=True,blank=True)
p_comp_num_sum = models.DecimalField(decimal_places=2,default=0,max_digits=999,editable=True, null=True,blank=True)
p_to_buy_percentage = models.CharField(max_length=200,editable=True, null=True,blank=True)
p_profit_earned = models.DecimalField(decimal_places=6,editable=True,default=0,max_digits=999, null=True,blank=True)
def __str__(self):
return self.portfolio_title if self.portfolio_title else ''
```
The data which I want to send to it after every entry on site, with function
shares_num = visdata.aggregate(Sum(('shares_number')))
shares_num_sum = (shares_num['shares_number__sum'])
shares_num_sum = format(shares_num_sum, ".0f")
#profit_earned = visdata.aggregate(Sum(('course')))
#profit_sum = (profit_earned['course__sum'])
fare_paid = visdata.aggregate(Sum(('fare')))
fare_sum = (fare_paid['fare__sum'])
mod_date = visdata.order_by('-date').first().date
to_buy = visdata.filter(buy_sell='+').count()
to_sell = visdata.filter(buy_sell='-').count()
to_buy_percentage = 0
to_buy_percentage = to_buy / comp_number
to_buy_percentage = (to_buy_percentage) * 100
to_buy_percentage = format(to_buy_percentage, ".0f")
to_buy_percentage = str(to_buy_percentage) + '%'
#for customer restriction delete object and change VisData to visdata
aggregated_data = visdata.annotate(
intermid_result=F('course') - F('fare')
).annotate(
record_total=F('shares_number') * F('intermid_result')
).aggregate(
total=Sum('record_total')
)
profit_earned = aggregated_data['total']
profit_earned = format(profit_earned, ".2f")
summary_data = [int(shares_num_sum),int(comp_number),mod_date,str(to_buy_percentage),float(profit_earned)]
The function is written and prints me:
[4, 2, datetime.date(2021, 12, 20), '100%', 0.9]
If you have that data from function in your view, just get your current portolio object and asign to it's fields values, then call save() method from that object.
For example:
portfolio_object = Portfolio.objects.get(pk=some_pk)
portfolio_object.some_field = summary_data[0]
... here the rest of values
portfolio_object.save()
Remember that it'll execute every time you open that view, so think about some optimalization.
This method to get the product price from the PO, and it works well if the PO have only one record otherwise I am getting this error.
raise ValueError("Expected singleton: %s" % self)
This is the method
#api.multi
def create_refund_invoice(self):
inv_obj = self.env['account.invoice']
for pick in self.filtered(lambda x:x.return_type):
type = 'in_refund' if pick.return_type == 'purchase' else 'out_refund'
inv_lines = {'type':type, 'partner_id':pick.partner_id.id, 'invoice_line_ids':[]}
account = pick.return_type == 'sale' and pick.partner_id.property_account_receivable_id.id or pick.partner_id.property_account_payable_id.id
inv_lines['account_id'] = account
inv_lines['origin'] = pick.name
inv_lines['name'] = pick.origin
for line in pick.move_lines:
name = line.product_id.partner_ref
for rec in self:
rec.order_id = line.env['purchase.order'].search([('name', '=', line.origin)]).order_line
rec.price = rec.order_id.price_unit
inv_lines['invoice_line_ids'] += [(0, None, {
'product_id':line.product_id.id,
'name':name,
'quantity':line.quantity_done,
'price_unit': rec.price,
'account_id':line.product_id.product_tmpl_id.get_product_accounts()['income'].id})]
if inv_lines['invoice_line_ids']:
inv_id = inv_obj.create(inv_lines)
pick.invoice_id = inv_id.id
It is necessary for odoo that when you are getting more than one record then you can not access it's field values directly.
In your code you are trying to get purchase_order_line of purchase_order It may possible that many lines are available in a single order.
def create_refund_invoice(self):
purchase_order_obj = self.env['purchase.order']
inv_obj = self.env['account.invoice']
for pick in self.filtered(lambda x:x.return_type):
type = 'in_refund' if pick.return_type == 'purchase' else 'out_refund'
inv_lines = {'type':type, 'partner_id':pick.partner_id.id, 'invoice_line_ids':[]}
account = pick.return_type == 'sale' and pick.partner_id.property_account_receivable_id.id or pick.partner_id.property_account_payable_id.id
inv_lines['account_id'] = account
inv_lines['origin'] = pick.name
inv_lines['name'] = pick.origin
for line in pick.move_lines:
name = line.product_id.partner_ref
for rec in self:
order_lines = purchase_order_obj.search([('name', '=', line.origin)]).order_line
for pol in order_lines:
price = pol.order_id.price_unit
inv_lines['invoice_line_ids'] += [(0, None, {
'product_id':line.product_id.id,
'name':name,
'quantity':line.quantity_done,
'price_unit': price,
'account_id':line.product_id.product_tmpl_id.get_product_accounts()['income'].id})
]
if inv_lines['invoice_line_ids']:
inv_id = inv_obj.create(inv_lines)
pick.invoice_id = inv_id.id
I have updated code test above code and update it as per your requirement.
I create new record with the method named create() in local database with data pulled away from remote database.As we all know,there are four normal fields in Odoo such as create_date,write_date,create_uid,write_uid.I want these data to be in a remote databaseļ¼but when I use method named create() to create the record,these data are the data at the time of local creation and not the remote data.
For example,in remote database,the creat_date is '2019-10-11',I can't change the value that is finally written to the local database even if I pass the value of the remote database into the dictionary.Finally,the value of field named create_date is '2019-12-03' rather than '2019-10-11'.The '2019-12-03' is the date now.The situation is similar for other fields such as write_date,create_uid,write_uid.
Please help me,thanks to everyone who thought about this question.
Following is my code.
The Class Model
class ReportRentalIncomeFromProperty(models.Model):
_name = 'report.rental.income.from.property'
_description = 'The report about the income from property rental'
_order = 'product_id, start_date'
# create_date = fields.Datetime('Created on')
create_uid = fields.Char('Created by')
# write_date = fields.Datetime('Last Modified on')
write_uid = fields.Char('Last Contributor')
product_id = fields.Many2one('product.product', 'Property House')
area_id = fields.Many2one('res.country.area', 'City')
district_id = fields.Many2one('res.country.district', 'District')
town_id = fields.Many2one('res.country.town', 'Town')
road_name = fields.Char('Road')
start_date = fields.Date('Start Date')
end_date = fields.Date('End Date')
should_pay = fields.Float('Should Pay')
real_pay = fields.Float('Real Pay')
balance_pay = fields.Float('Balance Pay')
rental_compliance_rate = fields.Float('Rental Compliance Rate(%)', group_operator="avg")
company_id = fields.Many2one('res.company', string='Company')
parent_company_id = fields.Many2one('res.company', related='company_id.parent_id', store=True,
string='Parent Company')
actual_business = fields.Many2many(
'rh.commercial.activities',
'house_rental_rent_income_business_db',
'actual_business_id',
'commercial_activities_id',
string='Actual business')
The function to pull away remote data to create new record in local database.
#api.multi
def synchronization_contract_performance_rate(self):
self.env['report.rental.income.from.property'].search([]).unlink()
product_dict = {}
A_product = self.env['product.product'].search([])
for a in A_product:
product_dict[a.name] = a.id
activities_dict = {}
D_activities = self.env['rh.commercial.activities'].search([])
for d in D_activities:
activities_dict[d.name] = d.id
address_dict = {}
i = 0
address_model_list = ['res.country.area', 'res.country.district', 'res.country.town']
address_field_list = ['area_id', 'district_id', 'town_id']
for addr in address_model_list:
C_address = self.env[addr].search([])
addr_dict = {}
for c in C_address:
addr_dict[c.name] = c.id
address_dict[i] = addr_dict
i += 1
record_list_1 = self.company_recursive_func()
for list_1 in record_list_1:
database = list_1[0]
link_url = list_1[1]
if link_url.startswith('http://'):
_uri = link_url.replace('http://', '')
my_odoo = odoorpc.ODOO(_uri, port=48080)
if link_url.startswith('https://'):
_uri = link_url.replace('https://', '')
my_odoo = odoorpc.ODOO(_uri, port=443, protocol='jsonrpc+ssl')
username = list_1[2]
password = list_1[3]
my_odoo.login(database, username, password)
company_id = list_1[4]
company_code = list_1[5]
product_actual_business_dict = {}
A_product_actual_business_ids = my_odoo.env['product.product'].search([])
A_product_actual_business = my_odoo.execute('product.product', 'read', A_product_actual_business_ids,
['actual_business'])
for a in A_product_actual_business:
name_list = []
for b in my_odoo.execute('rh.commercial.activities', 'read', a.get('actual_business'), ['name']):
name_list.append(b.get('name'))
product_actual_business_dict[a.get('id')] = name_list
remote_ids = my_odoo.env['report.rental.income.from.property'].search([])
remote_data_dict = my_odoo.execute('report.rental.income.from.property', 'read', remote_ids, ['product_id',
'start_date',
'create_date',
'create_uid',
'write_date',
'write_uid',
'end_date',
'should_pay',
'balance_pay',
'real_pay',
'rental_compliance_rate',
'area_id',
'road_name',
'district_id',
'town_id'])
for data in remote_data_dict:
remote_product_name = data.get('product_id')[1]
product_id = product_dict.get(remote_product_name + '(' + company_code + ')',
None)
if product_id:
i = 0
address_id_list = []
for address_field in address_field_list:
if data.get(address_field):
remote_address_name = data.get(address_field)[1]
local_address_id = address_dict[i].get(remote_address_name, None)
address_id_list.append(local_address_id)
else:
address_id_list.append(None)
i += 1
ids_list = []
find_names = product_actual_business_dict.get(data.get('product_id')[0])
for find_name in find_names:
id = activities_dict.get(find_name, None)
if id:
ids_list.append(id)
value = {
'product_id': product_id,
'area_id': address_id_list[0],
'district_id': address_id_list[1],
'town_id': address_id_list[2],
'road_name': data['road_name'],
'start_date': data['start_date'],
'end_date': data['end_date'],
'should_pay': data['should_pay'],
'real_pay': data['real_pay'],
'create_date': data['create_date'],
'create_uid': data['create_uid'][1],
'write_date': data['write_date'],
'write_uid': data['write_uid'][1],
'balance_pay':data['balance_pay'],
'rental_compliance_rate': data['rental_compliance_rate'],
'company_id': company_id,
'actual_business': [(6, 0, ids_list)]
}
self.env['report.rental.income.from.property'].create(value)
my_odoo.logout()
You can change standart odoo fields after you create your record with sql query
property_id = self.env['report.rental.income.from.property'].create(value)
self.env.cr.execute("UPDATE report_rental_income_from_property SET create_date='%s', create_uid=%s, write_date='%s', write_uid=%s WHERE id=%s" %
(value['create_date'], value['create_uid'], value['write_date'], value['write_uid'], property_id))
I have a Django application where I am trying to make a call to Fedex's API to send out a shipping label for people wanting to send in a product for cash. When I try to make the call though it says there is a data validation issue with the Expiration field in the XML I am filling out. I swear this has worked in the past with me formatting the date as "YYYY-MM-DD", but now it is not. I read that with Fedex, you need to format the date as ISO, but that is also not passing the data validation. I am using a python package created to help with tapping Fedex's API.
Django view function for sending API Call
def Fedex(request, quote):
label_link = ''
expiration_date = datetime.datetime.now() + datetime.timedelta(days=10)
# formatted_date = "%s-%s-%s" % (expiration_date.year, expiration_date.month, expiration_date.day)
formatted_date = expiration_date.replace(microsecond=0).isoformat()
if quote.device_type != 'laptop':
box_length = 9
box_width = 12
box_height = 3
else:
box_length = 12
box_width = 14
box_height = 3
logging.basicConfig(stream=sys.stdout, level=logging.INFO)
## Page 411 of FedEx Dev Guide - 20.14 Email Labels
CONFIG_OBJ = FedexConfig(key=settings.FEDEX_KEY, password=settings.FEDEX_PASSWORD, account_number=settings.FEDEX_ACCOUNT,
meter_number=settings.FEDEX_METER, use_test_server=settings.USE_FEDEX_TEST)
fxreq = FedexCreatePendingShipRequestEmail(CONFIG_OBJ, customer_transaction_id='xxxxxx id:01')
fxreq.RequestedShipment.ServiceType = 'FEDEX_GROUND'
fxreq.RequestedShipment.PackagingType = 'YOUR_PACKAGING'
fxreq.RequestedShipment.DropoffType = 'REGULAR_PICKUP'
fxreq.RequestedShipment.ShipTimestamp = datetime.datetime.now()
# Special fields for the email label
fxreq.RequestedShipment.SpecialServicesRequested.SpecialServiceTypes = ('RETURN_SHIPMENT', 'PENDING_SHIPMENT')
fxreq.RequestedShipment.SpecialServicesRequested.PendingShipmentDetail.Type = 'EMAIL'
fxreq.RequestedShipment.SpecialServicesRequested.PendingShipmentDetail.ExpirationDate = formatted_date
email_address = fxreq.create_wsdl_object_of_type('EMailRecipient')
email_address.EmailAddress = quote.email
email_address.Role = 'SHIPMENT_COMPLETOR'
# RETURN SHIPMENT DETAIL
fxreq.RequestedShipment.SpecialServicesRequested.ReturnShipmentDetail.ReturnType = ('PENDING')
fxreq.RequestedShipment.SpecialServicesRequested.ReturnShipmentDetail.ReturnEMailDetail = fxreq.create_wsdl_object_of_type(
'ReturnEMailDetail')
fxreq.RequestedShipment.SpecialServicesRequested.ReturnShipmentDetail.ReturnEMailDetail.MerchantPhoneNumber = 'x-xxx-xxx-xxxx'
fxreq.RequestedShipment.SpecialServicesRequested.PendingShipmentDetail.EmailLabelDetail.Recipients = [email_address]
fxreq.RequestedShipment.SpecialServicesRequested.PendingShipmentDetail.EmailLabelDetail.Message = "Xxxxxx Xxxxxx"
fxreq.RequestedShipment.LabelSpecification = {'LabelFormatType': 'COMMON2D', 'ImageType': 'PDF'}
fxreq.RequestedShipment.Shipper.Contact.PersonName = quote.first_name + ' ' + quote.last_name
fxreq.RequestedShipment.Shipper.Contact.CompanyName = ""
fxreq.RequestedShipment.Shipper.Contact.PhoneNumber = quote.phone
fxreq.RequestedShipment.Shipper.Address.StreetLines.append(quote.address)
fxreq.RequestedShipment.Shipper.Address.City = quote.city
fxreq.RequestedShipment.Shipper.Address.StateOrProvinceCode = quote.state
fxreq.RequestedShipment.Shipper.Address.PostalCode = quote.zip
fxreq.RequestedShipment.Shipper.Address.CountryCode = settings.FEDEX_COUNTRY_CODE
fxreq.RequestedShipment.Recipient.Contact.PhoneNumber = settings.FEDEX_PHONE_NUMBER
fxreq.RequestedShipment.Recipient.Address.StreetLines = settings.FEDEX_STREET_LINES
fxreq.RequestedShipment.Recipient.Address.City = settings.FEDEX_CITY
fxreq.RequestedShipment.Recipient.Address.StateOrProvinceCode = settings.FEDEX_STATE_OR_PROVINCE_CODE
fxreq.RequestedShipment.Recipient.Address.PostalCode = settings.FEDEX_POSTAL_CODE
fxreq.RequestedShipment.Recipient.Address.CountryCode = settings.FEDEX_COUNTRY_CODE
fxreq.RequestedShipment.Recipient.AccountNumber = settings.FEDEX_ACCOUNT
fxreq.RequestedShipment.Recipient.Contact.PersonName = ''
fxreq.RequestedShipment.Recipient.Contact.CompanyName = 'Xxxxxx Xxxxxx'
fxreq.RequestedShipment.Recipient.Contact.EMailAddress = 'xxxxxx#xxxxxxxxx'
# Details of Person Who is Paying for the Shipping
fxreq.RequestedShipment.ShippingChargesPayment.PaymentType = 'SENDER'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.AccountNumber = settings.FEDEX_ACCOUNT
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Contact.PersonName = 'Xxxxx Xxxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Contact.CompanyName = 'Xxxxx Xxxxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Contact.PhoneNumber = 'x-xxx-xxx-xxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Contact.EMailAddress = 'xxxxxxx#xxxxxxxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Address.StreetLines = 'Xxxxx N. xXxxxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Address.City = 'Xxxxxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Address.StateOrProvinceCode = 'XX'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Address.PostalCode = 'xxxxx'
fxreq.RequestedShipment.ShippingChargesPayment.Payor.ResponsibleParty.Address.CountryCode = 'US'
# Package Info
package1 = fxreq.create_wsdl_object_of_type('RequestedPackageLineItem')
package1.SequenceNumber = '1'
package1.Weight.Value = 1
package1.Weight.Units = "LB"
package1.Dimensions.Length = box_length
package1.Dimensions.Width = box_width
package1.Dimensions.Height = box_height
package1.Dimensions.Units = "IN"
package1.ItemDescription = 'Phone'
fxreq.RequestedShipment.RequestedPackageLineItems.append(package1)
fxreq.RequestedShipment.PackageCount = '1'
try:
fxreq.send_request()
label_link = str(fxreq.response.CompletedShipmentDetail.AccessDetail.AccessorDetails[0].EmailLabelUrl)
except Exception as exc:
print('Fedex Error')
print('===========')
print(exc)
print('==========')
return label_link
Error Log
Error:cvc-datatype-valid.1.2.1: \\'2017-11-3\\' is not a valid value for \\'date\\'.\\ncvc-type.3.1.3: The value \\'2017-11-3\\' of element \\'ns0:ExpirationDate\\' is not valid."\\n }\\n }' (Error code: -1)
I tried putting the queryset in a list but then the list object has no method exclude(). I need to find all the start_date's that are in the last month if they have and end_date that is after 12 then I want to change the start_date's month to 1 so that when I exclude dates before 1-1-nextyear and 1-31-nextyear I will get back the remained of the dates that lie on the month of 1.
def next_month_request(request, id, currentyear, currentmonth):
if request.is_ajax():
if int(request.GET.get('currentmonth')) == 12:
nextyear = int(request.GET.get('currentyear')) + 1
qs = ContractorSchedule.objects.filter(firstname_id=int(request.GET.get('id')))
queryset = []
for i in qs:
if i.start_date.month == 12 and i.end_date.month == 1:
h,m = i.start_date.hour, i.start_date.minute
i.start_date = last_day_of_month(i.start_date) + datetime.timedelta(seconds=1)+ datetime.timedelta(hours=h) + datetime.timedelta(minutes=m)
queryset.append(i)
queryset[0] = queryset[0].exclude(
start_date__lt=last_day_of_month( datetime.datetime(int(request.GET.get('currentyear')), int(request.GET.get('currentmonth')),1)
)).exclude( start_date__gt=datetime.datetime(nextyear,1,31,23,59,59))
if queryset.exists():
htmlcalendar = next_last_month_contractor_calendar(queryset)
else:
htmlcalendar = LocaleHTMLCalendar().formatmonth(nextyear,1)