[FIX]account: fixed edi.

bzr revid: tpa@tinyerp.com-20120322070702-19ee4c7s90ga078l
This commit is contained in:
Turkesh Patel (Open ERP) 2012-03-22 12:37:02 +05:30
parent f5f9d458b6
commit 181042470c
1 changed files with 7 additions and 7 deletions

View File

@ -126,30 +126,30 @@ class account_invoice(osv.osv, EDIMixin):
self._edi_requires_attributes(('company_id','company_address','type'), edi_document)
res_partner = self.pool.get('res.partner')
# imported company = new partner
src_company_id, src_company_name = edi_document.pop('company_id')
partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name,
src_company_id, context=context)
invoice_type = edi_document['type']
partner_value = {}
if invoice_type in ('out_invoice', 'out_refund'):
partner_value.update({'customer': True})
if invoice_type in ('in_invoice', 'in_refund'):
partner_value.update({'supplier': True})
res_partner.write(cr, uid, [partner_id], partner_value, context=context)
# imported company_address = new partner address
address_info = edi_document.pop('company_address')
address_info['parent_id'] = (src_company_id, src_company_name)
if 'name' not in address_info:
address_info['name'] = src_company_name
address_info['type'] = 'invoice'
address_info.update(partner_value)
address_id = res_partner.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner
partner_address = res_partner.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
address_edi_m2o = self.edi_m2o(cr, uid, partner_address, context=context)
edi_document['partner_id'] = address_edi_m2o
edi_document.pop('partner_address', False) # ignored
return partner_id
return address_id
def edi_import(self, cr, uid, edi_document, context=None):