Import/Export Invoices From XML/PDF (account_edi)

Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.

This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)

Code Analysis ⓘ

Views touched (8)

XML ID	Name	Model	Type	Status
`view_account_invoice_filter`	account.invoice.select.inherit	account.move		Inherits account.view_account_invoice_filter
`view_account_journal_form_inherited`	account.journal.form.inherited	account.journal	form	Inherits account.view_account_journal_form
`view_in_bill_tree_inherit`	account.move.tree.inherit	account.move	tree	Inherits account.view_in_invoice_bill_tree
`view_in_invoice_refund_tree_inherit`	account.move.list.inherit	account.move	list	Inherits account.view_in_invoice_refund_tree
`view_move_form_inherit`	account.move.form.inherit	account.move	form	Inherits account.view_move_form
`view_out_credit_note_tree_inherit`	account.move.list.inherit	account.move	list	Inherits account.view_out_credit_note_tree
`view_out_invoice_tree_inherit`	account.move.list.inherit	account.move	list	Inherits account.view_out_invoice_tree
`view_tree_account_edi_document`	Account.edi.document.list	account.edi.document	list	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (8)

New fields (9)

attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' groups='base.group_system' help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
blocking_level Selection
help="Blocks the current operation of the document depending on the error severity:\n * Info: the document is not blocked and everything is working as it should.\n * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n * Error: there is an error that blocks the current Electronic Invoicing operation." selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_content Binary
compute='_compute_edi_content'
edi_format_id Many2one → account.edi.format
required=True args: 'account.edi.format'
edi_format_name Char
related='edi_format_id.name' string='Format Name'
error Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id Many2one → account.move
index=True ondelete='cascade' required=True args: 'account.move'
name Char
related='attachment_id.name'
state Selection
args: [('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]

Public methods (1)

action_export_xml(self)

New fields (2)

code Char
required=True
name Char

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (2)

compatible_edi_ids Many2many → account.edi.format
comodel_name='account.edi.format' compute='_compute_compatible_edi_ids' help='EDI format that support moves in this journal'
edi_format_ids Many2many → account.edi.format
comodel_name='account.edi.format' compute='_compute_edi_format_ids' domain="[('id', 'in', compatible_edi_ids)]" help='Send XML/EDI invoices' readonly=False store=True string='Electronic invoicing'

Public methods (1)

write(self, vals)

New fields (9)

edi_blocking_level Selection
compute='_compute_edi_error_message' selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_document_ids One2many → account.edi.document
comodel_name='account.edi.document' inverse_name='move_id'
edi_error_count Integer
compute='_compute_edi_error_count' help='How many EDIs are in error for this move?'
edi_error_message Html
compute='_compute_edi_error_message'
edi_show_abandon_cancel_button Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button Boolean
compute='_compute_edi_show_cancel_button'
edi_show_force_cancel_button Boolean
compute='_compute_edi_show_force_cancel_button'
edi_state Selection
compute='_compute_edi_state' help='The aggregated state of all the EDIs with web-service of this move' selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')] store=True string='Electronic invoicing'
edi_web_services_to_process Text
compute='_compute_edi_web_services_to_process'

Public methods (8)

action_process_edi_web_services(self, with_commit=True)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_posted_moves(self)
Cancel the request for cancellation of the EDI.
button_cancel(self)
button_cancel_posted_moves(self)
Mark the edi.document related to this move to be canceled.
button_draft(self)
button_force_cancel(self)
Cancel the invoice without waiting for the cancellation request to succeed.
button_process_edi_web_services(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

resequence(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (8)

HTTP endpoints (0)

Models touched (8)

account.edi.document New model Model 9 fields 1 method AccountEdiDocument · Electronic Document for an account.move

account.edi.format New model Model 2 fields 1 method AccountEdiFormat · EDI format

account.journal Extends Model 2 fields 1 method AccountJournal · inherits account.journal

account.move Extends Model 9 fields 8 methods AccountMove · inherits account.move

account.move.send Extends AbstractModel 0 fields 0 methods AccountMoveSend · inherits account.move.send

account.resequence.wizard Extends TransientModel 0 fields 1 method AccountResequenceWizard · inherits account.resequence.wizard

ir.actions.report Extends Model 0 fields 0 methods IrActionsReport · inherits ir.actions.report

ir.attachment Extends Model 0 fields 0 methods IrAttachment · inherits ir.attachment