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OpenERP 7データベースから請求書をOdoo8に移行しています。 psycopg2でOERP7データを取得してからenvsとmodel.create（）を使用して、請求書をOdoo8データベースに挿入します。一般に、コードは正常に動作しますが、Odoo8は（account_moveテーブルに関連付けられた）請求書番号とamount_taxを生成していません。カスタムOdooモジュールから請求書を作成する請求書番号と税額
インポートアカウント請求書
class ImportAccountInvoice(Command):
"""Import account invoices from source DB"""
def process_account_invoice(self, model, data):
if not data:
return
# Model structure
model.create({
'account_id': data['account_id'],
'amount_tax': data['amount_tax'],
'amount_total': data['amount_total'],
'amount_untaxed': data['amount_untaxed'],
'check_total': data['check_total'],
'company_id': data['company_id'],
'currency_id': data['currency_id'],
'date_due': data['date_due'],
'date_invoice': data['date_invoice'],
'fiscal_position': data['fiscal_position'],
'internal_number': data['internal_number'],
'move_name': data['move_name'],
'name': data['name'],
'origin': data['origin'],
'partner_id': data['partner_id'],
'period_id': data['period_id'],
'reconciled': data['reconciled'],
'reference': data['reference'],
'residual': data['residual'],
'state': data['state'],
'type': data['type'],
'ship_addr_city': data['ship_addr_city'],
'ship_addr_name': data['ship_addr_name'],
'client_notes': data['client_notes'],
'ship_addr_state': data['ship_addr_state'],
'ship_addr_street': data['ship_addr_street'],
'ship_addr_phone': data['ship_addr_phone'],
'ship_addr_zip': data['ship_addr_zip'],
'drupal_order_name': data['drupal_order_name'],
'payment_method': data['payment_method'],
'drupal_total': data['drupal_total']
})
def run(self, cmdargs):
print "Importing account invoices"
execute_old_database_query("""
SELECT i.id, i.account_id, i.amount_tax, i.amount_total, i.amount_untaxed, i.check_total, i.company_id, i.currency_id, i.date_due,
i.date_invoice, i.fiscal_position, i.internal_number, i.journal_id, i.move_name, i.name, i.origin, i.partner_id, i.period_id,
i.reconciled, i.reference, i.residual, i.sent, i.state, i.type, i.x_dir_city, i.x_dir_name, i.x_dir_observations,
i.x_dir_state, i.x_dir_street, i.x_dir_telephone, i.x_dir_zip, i.x_drupal_order, i.x_pago, i.x_total,
rp.id, rp.email, rp.name, rp.type, rp.vat, rp.street,
rc.id, rc.name,
aa.id, aa.code, aa.name,
ap.id, ap.code, ap.name, ap.date_start, ap.date_stop,
aj.type, aj.code,
fp.name
FROM account_invoice i
LEFT JOIN res_partner rp
ON rp.id = i.partner_id
LEFT JOIN res_currency rc
ON rc.id = i.currency_id
LEFT JOIN account_account aa
ON aa.id = i.account_id
LEFT JOIN account_period ap
ON ap.id = i.partner_id
LEFT JOIN account_journal aj
ON aj.id = i.journal_id
LEFT JOIN account_fiscal_position fp
ON fp.id = i.fiscal_position
ORDER BY i.id;
""")
openerp.tools.config.parse_config(cmdargs)
dbname = openerp.tools.config['db_name']
r = modules.registry.RegistryManager.get(dbname)
cr = r.cursor()
with api.Environment.manage():
env = api.Environment(cr, 1, {})
# Define target model
account_invoice = env['account.invoice']
id_ptr = None
c_data = {}
while True:
r = src_cr.fetchone()
if not r:
self.process_account_invoice(account_invoice, c_data)
break
print r
account = env['account.account'].search([('code','=',r[43]),('name','=',r[44]),])
currency = env['res.currency'].search([('name','=',r[41]),])
period = match_account_period(env,code=r[46],name=r[47],date_start=r[48],date_stop=r[49])
journal = match_account_journal(env,type=r[50],code=r[51])
fiscal_position = match_account_fiscal_position(env,name=r[52])
company_id = 1
if r[38] is not None and r[39] is not None:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37]),('vat','=',r[38]),('street','=',r[39])])
elif r[38] is not None:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37]),('vat','=',r[38])])
elif r[39] is not None:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37]),('street','=',r[39])])
else:
partner = env['res.partner'].search([('email','=',r[35]),('name','=',r[36]),('type','=',r[37])])
# Take one when partners are duplicated
partner_id = partner.id if len(list(partner)) <= 1 else partner[0].id
fiscal_position_id = fiscal_position.id if fiscal_position else None
if id_ptr != r[0]:
self.process_account_invoice(account_invoice, c_data)
id_ptr = r[0]
c_data = {
'id': r[0],
'account_id': account.id,
'amount_tax': r[2],
'amount_total': r[3],
'amount_untaxed': r[4],
'check_total': r[5],
'company_id': company_id,
'currency_id': currency.id,
'date_due': r[8],
'date_invoice': r[9],
'fiscal_position': fiscal_position_id,
'internal_number': r[11],
'journal_id': journal.id,
'move_name': r[13],
'name': r[14],
'origin': r[15],
'partner_id': partner_id,
'partner_invoice_id': partner_id,
'partner_shipping_id': partner_id,
'period_id': period.id,
'reconciled': r[18],
'reference': r[19],
'residual': r[20],
'sent': r[21],
'state': r[22],
'type': r[23],
'ship_addr_city': r[24],
'ship_addr_name': r[25],
'client_notes': r[26],
'ship_addr_state': r[27],
'ship_addr_country': '',
'ship_addr_street': r[28],
'ship_addr_phone': r[29],
'ship_addr_zip': r[30],
'drupal_order_name': r[31],
'payment_method': r[32],
'drupal_total': r[33]
}
cr.commit()
cr.close()
インポートアカウント請求書行
class ImportAccountInvoiceLine(Command):
"""Import account invoice lines from source DB"""
def process_account_invoice_line(self, model, data):
if not data:
return
# Model structure
m = {
'account_id': data['account_id'],
'create_date': data['create_date'],
'company_id': data['company_id'],
'discount': data['discount'],
'invoice_id': data['invoice_id'],
'name': data['name'],
'partner_id': data['partner_id'],
'product_id': data['product_id'],
'quantity': data['quantity'],
'price_unit': data['price_unit'],
'price_subtotal': data['price_subtotal'],
'supplier_name': data['supplier_name'],
'supplier_ref': data['supplier_ref'],
'item_lot_number': data['item_lot_number'],
'item_expiration': data['item_expiration'],
'item_delivery_note': data['item_delivery_note'],
}
if not data['invoice_line_tax_id'] is None:
m['invoice_line_tax_id'] = [(4,data['invoice_line_tax_id'])] # http://stackoverflow.com/questions/31853402/filling-many2many-field-odoo-8
print model.create(m)
def recalculate_tax_amount(self,cr):
with api.Environment.manage():
env = api.Environment(cr, 1, {})
invoices = env['account.invoice'].search([])
account_invoice_tax = env['account.invoice.tax']
print "Recalculating invoice taxes"
for invoice in invoices:
print invoice
print invoice.action_move_create()
# print invoice.button_reset_taxes()
if invoice.id <= 32600:
break
def run(self, cmdargs):
print "Importing account invoice lines"
execute_old_database_query("""
SELECT il.id, il.account_id, il.create_date, il.company_id, il.discount, il.invoice_id, il.name, il.partner_id, il.price_unit,
il.price_subtotal, il.product_id, il.quantity, il.x_prov, il.x_ref_prov, il.x_lote, il.x_caducidad, il.x_albaran,
i.internal_number, i.name, i.origin, i.reference, i.type, i.x_drupal_order, i.date_invoice,
rp.email, rp.name, rp.type, rp.vat, rp.street,
pp.default_code, pp.name_template, pp.x_subcategoria, pp.x_marca,
at.type_tax_use, at.name
FROM account_invoice_line il
LEFT JOIN account_invoice i
ON i.id = il.invoice_id
LEFT JOIN res_partner rp
ON rp.id = il.partner_id
LEFT JOIN product_product pp
ON pp.id = il.product_id
LEFT JOIN account_invoice_line_tax ailt
ON ailt.invoice_line_id = il.id
LEFT JOIN account_tax at
ON at.id = ailt.tax_id
WHERE il.id > 28700
ORDER BY il.id DESC;
""")
openerp.tools.config.parse_config(cmdargs)
dbname = openerp.tools.config['db_name']
r = modules.registry.RegistryManager.get(dbname)
cr = r.cursor()
with api.Environment.manage():
env = api.Environment(cr, 1, {})
# Define target model
account_invoice_line = env['account.invoice.line']
id_ptr = None
c_data = {}
company_id = 1
while True:
r = src_cr.fetchone()
if not r:
self.process_account_invoice_line(account_invoice_line, c_data)
break
print r
print r[17],r[18],r[19],r[20],r[21]
if not (r[17] is None and r[18] is None and r[19] is None and r[20] is None):
account_invoice = env['account.invoice'].search([('internal_number','=',r[17]),('name','=',r[18]),('origin','=',r[19]),('reference','=',r[20]),('type','=',r[21]),('drupal_order_name','=',r[22]),('date_invoice','=',r[23])])
print "normal"
else:
print "parner"
if r[27] is not None and r[28] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('vat','=',r[27]),('street','=',r[28])])
elif r[27] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('vat','=',r[27])])
elif r[28] is not None:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26]),('street','=',r[28])])
else:
partner = env['res.partner'].search([('email','=',r[24]),('name','=',r[25]),('type','=',r[26])])
# Take one when partners are duplicated
partner_id = partner.id if len(list(partner)) <= 1 else partner[0].id
account_invoice = env['account.invoice'].search([('internal_number','=',r[17]),('name','=',r[18]),('origin','=',r[19]),('reference','=',r[20]),('type','=',r[21]),('drupal_order_name','=',r[22]),('date_invoice','=',r[23]),('partner_id','=',partner_id)])
if not account_invoice: # If there is not an account_invoice for this partner, continue with the next row
print "^ NO INVOICE FOR THIS LINE ^"
continue
product = env['product.product'].search([('default_code','=',r[29]),('name_template','=',r[30]),('subcategory_txt','=',r[31]),('brand','=',r[32])])
# Take one when invoices are duplicated
invoice = account_invoice if len(list(account_invoice)) <= 1 else account_invoice[0]
# Take one when products are duplicated
product_id = product.id if len(list(product)) <= 1 else product[0].id
print r[33],r[34]
if r[33] is None and r[34] is None:
tax_id = None
else:
tax = match_account_tax(env, r[33], r[34])
tax_id = tax.id
if id_ptr != r[0]:
self.process_account_invoice_line(account_invoice_line, c_data)
id_ptr = r[0]
c_data = {
'id': r[0],
'account_id': invoice.account_id.id,
'create_date': r[2],
'company_id': r[3],
'discount': r[4],
'invoice_id': invoice.id,
'name': r[6],
'partner_id': invoice.partner_id.id,
'price_unit': r[8],
'price_subtotal': r[9],
'product_id': product_id,
'quantity': r[11],
'supplier_name': r[12],
'supplier_ref': r[13],
'item_lot_number': r[14],
'item_expiration': r[15],
'item_delivery_note': r[16],
'invoice_line_tax_id': tax_id
}
cr.commit()
self.recalculate_tax_amount(cr)
cr.close()
私が関連付けられているジャーナル、期間...しかし、私：
私のコードは次のとおりです得られないOdooはaccount.moveを作成して計算するすべての税金。私は何をすべきか？
重要：既に古いデータベースにある請求書と同じ番号を割り当てる必要があります。