I need to hide all decimal values from the sub_total and total_amount of the sale_orders.
For that opened the currency settings from _ Accounting->Multicurrencies -> Currencies _ and then set Rounding Factor from 0.010000 to 0.000000 (got this clue from somewhere on the internet).
However, this produces a divide by zero error on Confirm Sale, when the total_amount is zero (due to 100% discounts)- specifically at
File "/opt/bahmni-erp/odoo/addons/account/models/account_move.py", line 63, in _compute_matched_percentage
move.matched_percentage = total_reconciled / total_amount
The code block at that location is
if float_is_zero(total_amount, precision_rounding=precision_currency.rounding):
move.matched_percentage = 1.0
else:
move.matched_percentage = total_reconciled / total_amount
That float_is_zero is calling some other set of functions and finally executes the else part and the division error.
When I set the rounding to 1.000000 - I think the issue is getting resolved and there's no such error now.
I couldn't find much documentation about the behavior of this field and how it's getting used under Odoo.
Could you please confirm whether the above solution is okay and won't make any more side effects?
Thanks.
To work around this,
change digits from (12,6) to (12,10).
Find file vim /usr/lib/python2.7/site-packages/openerp/addons/base/res/res_currency.py and search for the next strings:
1- First Change:
rate= fields.function(_get_current_rate, string='Current Rate', digits=(12,10),
2- Second Change:
class res_currency_rate(osv.osv):
_name = "res.currency.rate"
_description = "Currency Rate"
rate= fields.float('Rate', digits=(12, 10), help='The rate of the currency to the currency of rate 1'),
Hope It helped.
Related
I am still a beginnner in R. For a project I am trying to fit a gam model on a simple dataset with a timeset and year. I am doing it in R and I keep getting an error message that claims an argument is unused, even though I specify it in the code.
It concerns a dataset which includes a categorical variable of "Year", with only two levels. 2020 and 2022. I want to investigate if there is a peak in the hourly rate of visitors ("H1") in a nature reserve. For each observation period the average time was taken, which is the predictor variable used here ("T"). I want to use a Gam model for this, and have the smoothing applied differently for the two years.
The following is the line of code that I tried to use
`gam1 <- gam(H1~Year+s(T,by=Year),data = d)`
When I try to run this code, I get the following error message
`Error in s(T, by = Year) : unused argument (by = Year)`
I also tried simply getting rid of the "by" argument
`gam1 <- gam(H1~Year+s(T,Year),data = d)`
This allows me to run the code, but when trying to summon the output using summary(gam1), I get
Error in [<-(tmp, snames, 2, value = round(nldf, 1)) : subscript out of bounds
Since I feel like both errors are probably related to the same thing that I'm doing wrong, I decided to combine the question.
Did you load the {mgcv} package or the {gam} package? The latter doesn't have factor by smooths and as such the first error message is what I would expect if you did library("gam") and then tried to fit the model you showed.
To fit the model you showed, you should restart R and try in a clean session:
library("mgcv")
# load you data
# fit model
gam1 <- gam(H1 ~ Year + s(T, by = Year), data = d)
It could well be that you have both {gam} and {mgcv} loaded, in which case whichever you loaded last will be earlier on the function search path. As both packages have functions gam() and s(), R might just be finding the wrong versions (masking), so you might also try
gam1 <- mgcv::gam(H1 ~ Year + mgcv::s(T, by = Year), data = d)
But you would be better off only loading {mgcv} if you wan factor by smooths.
#Gavin Simpson
I did have both loaded, and I tried just using mgcv as you suggested. However, then I get the following error.
Error in names(dat) <- object$term :
'names' attribute [1] must be the same length as the vector [0]
I am assuming this is simply because it's not actually trying to use the "gam" function, but rather it attempts to name something gam1. So I would assume I actually need the package of 'gam' before I could do this.
The second line of code also doesn't work. I get the following error
Error in model.frame.default(formula = H1 ~ Year + mgcv::s(T, by = Year), :
invalid type (list) for variable 'mgcv::s(T, by = Year)'
This happens no matter the order I download the two packages in. And if I don't download 'gam', I get the error as described above.
[Odoo 14 Community Edition]
I need to customize Global and Line Discounts (amount & percentage) into Sale / Purchase / Account.
I have done the Sale and Purchase parts. It is just adding fields and a few logics here and there and send the data to Account (account.move) by prepare_invoice methods.
Now here's the issue I am facing -- The Account. I am having a tremendous confusion of where I should modify. After I tried to understand and tracked the flow of the standard invoicing/billing, I am at lost. There are too many functions/variables for me, who do not understand accounting, to try to get the whole idea out of it.
I did add the discount fields that I need. However, the standard calculation of price / taxes / credit / debit are messed up when I try to inherit some methods that I think I should modify. I ended up having incorrect taxes, unbalanced credit/debit, and incorrect total amount.
I tried editing here and there (by inheriting of course. I can still rollback everything I did).
The point is that I need precise suggestions and/or directions of what functions/methods I should inherit just enough to make discount possible. I have 2 Line Discount fields (amount and percent) and 2 Global Discount (also amount and percent). The calculation between them is not the point of interest here. The only problem at this point is to integrate these fields (from SO, PO, and manually created) into the calculation of everything in Invoicing/Billing.
Here are the fields:
account.move
global_discount_amount = fields.Float(string='Global Discount Amount', compute=compute_global_discount_amount, store=True)
global_discount_percent = fields.Float(string='Global Discount Percent', compute=compute_global_discount_percent, store=True)
account.move.line
discount_line_amount = fields.Float(string='Disc. Line Amount', compute=compute_discount_line_amount, store=True)
discount_line_percent = fields.Float(string='Disc. Line %', compute=compute_discount_line_percent, store=True)
Right now, I am messing with some methods such as: (a few examples)
account.move
_recompute_tax_lines
account.move.line
create
_get_fields_onchange_balance_model
_get_price_total_and_subtotal_model
_onchange_price_subtotal
Most of the modifications are written by copying the whole method from standard into my new model (inherit that standard model) and edit some codes here -- Override the standard code from my understanding.
Function computation/execution either depends on other fields value change or compute every time form/listview load.
Check in your case what is depends on the function compute_global_discount_amount and compute_global_discount_percentage
For better developing/troubleshooting, remove any #depends() fields declaration on the functions. Additionally, remove the store=True attribute temporarily. It will help you to narrow down the issue. And make sure you get the correct numbers.
Once you get it, add back fields depending.
Here is a sample example of a method (Odoo 14 CE) override which will be executed during compute amount.
#api.depends(
'line_ids.matched_debit_ids.debit_move_id.move_id.payment_id.is_matched',
'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual',
'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency',
'line_ids.matched_credit_ids.credit_move_id.move_id.payment_id.is_matched',
'line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual',
'line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency',
'line_ids.debit',
'line_ids.credit',
'line_ids.currency_id',
'line_ids.amount_currency',
'line_ids.amount_residual',
'line_ids.amount_residual_currency',
'line_ids.payment_id.state',
'line_ids.full_reconcile_id')
def _compute_amount(self):
super()._compute_amount()
for record in self:
record.compute_global_discount_amount()
record.compute_global_discount_percent()
def compute_global_discount_amount(self):
for record in self:
# Execute your logic for compute global_discount_amount
record.global_discount_amount = $$$$
have a look at apply_discount function in an inherited class of sale.order
def apply_discount(self, cr, uid, ids, discount_rate):
cur_obj = self.pool.get('res.currency')
res = {}
line_obj = self.pool.get('sale.order.line')
for order in self.browse(cr, uid, ids, context=None):
for line in order.order_line:
line_obj.write(cr, uid, [line.id], {'discount': discount_rate}, context=None)
return res
A new column was added to the new inherited subclass of sale order
'discount_rate' : fields.float('Discount rate'),
Then in the sale order view (an inherited one) placed the new field discount on the sale.order.view and fired an event on the on_change of the value passing the self value of the field to the on_change event
In this way you can apply discount sequentially to the rows of the order without altering the normal process.
Firstful, please pardon my English. Then let's get into the core, I guess that this is exactly the task that I was assigned. Luckily that I was not alone, I was guided by my so-called senior which showed me the way in order to achieve the Global Discount for Invoice and Bill.
By looking at your methods listing, you were already on the right path!
So now, let me help you further...as much as I can
As in my case, I didn't put any new field regarding the Global Discount in Account Move Line model, even though in Sale Order Line and Purchase Order Line Global Discount fields do exist.
All and all, here are the methods that need to be customized:
_onchange_invoice_line_ids
_compute_amount
_recompute_payment_terms_lines
_recompute_tax_lines
I heavily modified the 3rd and 4th methods. However, I think that I still have some bugs, don't hesitate to tell me.
I need to set a custom date field with the value of trandate + 180 days. for example, if trandate is 21/03/2019 then the custom field value should set as 17/09/2019.
I tried doing the simple way {trandate}+180 but NaN is being shown as field value.
I found one field formula ADD_MONTHS(date, integer) but this is for adding months, while client requires is a date exact 180 days ahead of the transaction date.
Can anyone help me in doing that?
If you are using {trandate} then what you have written should work in a formuladate context so first thing is check your syntax.
Sometimes though Netsuite returns everything as strings so the next thing to try is TO_DATE({trandate}) + 180
Not sure about with SuiteFlow, but maybe this will help.
If you are using SuiteScript 1.0
var tranDate=nlapiStringToDate(trandate);
var newTranDate=nlapiAddDays(tranDate,180);
If you are using SuiteScript 2.0
var tranDate=new Date(trandate);
var newTranDate=tranDate.setDate(tranDate.getDate()+180);
I want to change decimal precision of total in tree view Invoice
For Example:
FROM 252.301.25 ==> TO This 253.301.250
In footer of tree view Invoice
Goto
Settings -> Database Structure -> Decimal Accuracy to change decimal precision in odoo. Refer this link for more details.
You can also use digits in field declaration for this.
` total = fields.float('Total ', digits=(16,4))`
you can give the value according to your need,if you need 1.000 change it to (16,3) if needed 1.00 then change it to (16,2).
I have code to create data fields (and then give their labels user-friendly strings) like so:
pivotTable.AddFieldToArea(PivotFieldType.Data, TOTALQTY_COLUMN);
pivotTable.AddFieldToArea(PivotFieldType.Data, TOTALPRICE_COLUMN);
pivotTable.AddFieldToArea(PivotFieldType.Data, AVGPRICE_COLUMN);
pivotTable.AddFieldToArea(PivotFieldType.Data, PERCENTOFTOTAL_COLUMN);
pivotTable.DataFields[0].DisplayName = "Total Packages";
pivotTable.DataFields[1].DisplayName = "Total Purchases";
pivotTable.DataFields[2].DisplayName = "Avg Purchase";
pivotTable.DataFields[3].DisplayName = "% of Total";
With this, I end up with values like so:
I want commas added to "Total Packages" so that for any value over 999, a comma will appear ("1,000" instead of "1000")
I also want dollar signs prepended to the "Total Purchases" values (so that, for instance, "14042.56" becomes "$14,042.56")
Also, I want "Avg Purchases" values such as "33.2" to instead be "33.20" (always two and exactly two values following the decimal point)
Finally, I want a percent sign appended to the "% of Total" values, so that "0.76" becomes "0.76%"
I thought the following might work:
pivotTable.DataFields[3].DataDisplayFormat = PivotFieldDataDisplayFormat.
...but there doesn't seem to be the right type of options for that to accomplish what I want.
What code is needed to make this work?
Please follow this thread. I have provided the sample code, source and output excel files for your reference. Let us know your feedback.
Thread Link
Note: I am working as Developer Evangelist at Aspose