[REVIEW+IMP] account, EDI: clean export_edi method of account.invoice
bzr revid: hmo@tinyerp.com-20110627083228-cmiuptih2y8kjlqd
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@ -143,10 +143,9 @@ module named account_voucher.
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'test/account_fiscalyear_close.yml',
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'test/account_bank_statement.yml',
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'test/account_cash_statement.yml',
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'test/account_report.yml',
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'test/test_edi_invoice.yml',
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],
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'test/account_report.yml',
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],
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'installable': True,
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'active': False,
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'certificate': '0080331923549',
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@ -23,13 +23,11 @@ from osv import fields, osv, orm
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from base.ir import ir_edi
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from tools.translate import _
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class account_invoice(osv.osv,ir_edi.edi):
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class account_invoice(osv.osv, ir_edi.edi):
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_inherit = 'account.invoice'
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def edi_export(self, cr, uid, ids, edi_struct=None, context=None):
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def edi_export(self, cr, uid, records, edi_struct=None, context=None):
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"""Exports a supplier or customer invoice"""
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rec_id = [ids[0].id]
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edi_struct = {
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'name': True,
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'origin': True,
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@ -63,35 +61,51 @@ class account_invoice(osv.osv,ir_edi.edi):
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'tax_amount': True,
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},
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}
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# Get EDI doc based on this struct. The result will also contain
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# all metadata fields and attachments.
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edi_doc = super(account_invoice,self).edi_export(cr, uid, ids, edi_struct, context)
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for i, invoice in enumerate(self.browse(cr, uid, rec_id, context=context)):
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# add specific data for import
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inv_comp = invoice.company_id
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comp_partner = inv_comp.partner_id
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comp_partner_addr = comp_partner.address
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for address in comp_partner_addr:
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edi_doc[i].update({
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# Add company info and address
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'company_address': {
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'street': address.street,
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'street2': address.street2,
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'zip': address.zip,
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'city': address.city,
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'state_id': self.edi_m2o(cr, uid, address.state_id),
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'country_id': self.edi_m2o(cr, uid, address.country_id),
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'email': address.email,
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'phone': address.phone
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},
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# Function fields are not included in normal export
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partner_pool = self.pool.get('res.partner')
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partner_address_pool = self.pool.get('res.partner.address')
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company_address_dict = {
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'street': True,
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'street2': True,
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'zip': True,
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'city': True,
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'state_id': True,
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'country_id': True,
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'email': True,
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'phone': True,
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}
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edi_doc_list = []
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for invoice in records:
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# Get EDI doc based on struct. The result will also contain all metadata fields and attachments.
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edi_doc = super(account_invoice,self).edi_export(cr, uid, [invoice], edi_struct, context)
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if not edi_doc:
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continue
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edi_doc = edi_doc[0]
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#'company_logo': inv_comp.logo,#TODO
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#'paid': inv_comp.paid, #TODO
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})
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return edi_doc
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# Add company info and address
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res = partner_pool.address_get(cr, uid, [invoice.company_id.partner_id.id], ['contact', 'invoice'])
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contact_addr_id = res['contact']
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invoice_addr_id = res['invoice']
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address = partner_address_pool.browse(cr, uid, invoice_addr_id, context=context)
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edi_company_address_dict = {}
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for key, value in company_address_dict.items():
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if not value:
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continue
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address_rec = getattr(address, key)
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if not address_rec:
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continue
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if key.endswith('_id'):
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address_rec = self.edi_m2o(cr, uid, address_rec, context=context)
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edi_company_address_dict[key] = address_rec
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edi_doc.update({
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'company_address': edi_company_address_dict,
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#'company_logo': inv_comp.logo,#TODO
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#'paid': inv_comp.paid, #TODO
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})
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edi_doc_list.append(edi_doc)
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return edi_doc_list
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def edi_import(self, cr, uid, edi_document, context=None):
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@ -48,6 +48,7 @@
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tokens = self.export_edi(cr, uid, invoices)
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for token in tokens:
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document = self.get_document(cr, uid, token, context=context)
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print document
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a = self.import_edi(cr, uid, edi_document = document)
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-
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