如何将发票中的税务分析导出到 xml 请求？
url1 = "http://localhost:9000"
xml = "<ENVELOPE><HEADER><VERSION>1</VERSION><TALLYREQUEST>EXPORT</TALLYREQUEST><TYPE>DATA</TYPE>"
xml += "<ID>VoucherRegister</ID></HEADER><BODY><DESC><STATICVARIABLES>"
xml += "<EXPLODEVNUM>Yes</EXPLODEVNUM><ISVATDUTYPAID>Yes</ISVATDUTYPAID><DBINVEXPLODEFLAG>Yes</DBINVEXPLODEFLAG>"
xml+="<DBBILLEXPLODEFLAG>Yes</DBBILLEXPLODEFLAG><SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT><SVFROMDATE Type='DATE'>"+self.startdate+"</SVFROMDATE><SVTODATE Type='DATE'>"+self.enddate+"</SVTODATE><VOUCHERTYPENAME>"+self.sale_name+"</VOUCHERTYPENAME><EXPLODEFLAG>Yes</EXPLODEFLAG><REPORTNAME>Ledger Cost Breakup</REPORTNAME></STATICVARIABLES>"
xml += "<TDL><TDLMESSAGE><COLLECTION><FETCH>GSTDetails.LIST</FETCH></COLLECTION></TDLMESSAGE></TDL></DESC></BODY></ENVELOPE>"
req = requests.post(url = url1,data=xml)
# res = req.text.decode("UTF-8")
response = req.text.strip().replace("&","&")
# scrubbedXML = re.sub('&.+[0-9]+;', '', response)
# print(response)
responseXML = Et.fromstring(response)
values=database.data()
print(values)
url_odoo=values['urls']
db_odoo=values['database']
email_odoo=values['email']
password_odoo=values['password']
print(url_odoo)
url=url_odoo
db=db_odoo
username=email_odoo
password=password_odoo
common = xmlrpc.client.ServerProxy('{}/xmlrpc/2/common'.format(url),allow_none=True)
uid = common.authenticate(db, username, password, {})
models = xmlrpc.client.ServerProxy('{}/xmlrpc/2/object'.format(url),allow_none=True)
for vch in responseXML.findall("./BODY/DATA/TALLYMESSAGE/VOUCHER"):
mylist=[]
mylist2=[]
myliist3=[]
stockslist=[]
amountlist=[]
quantitylist=[]
roundofflist=[]
discountlist=[]
try:
if len(vch.findall('INVENTORYENTRIES.LIST'))>=0:
try:
# stk = vch.findall("INVENTORYENTRIES.LIST").__getitem__(0).find("STOCKITEMNAME").text
for stockss in vch.findall("INVENTORYENTRIES.LIST"):
stks=stockss.find('STOCKITEMNAME').text
# print(stks)
stockslist.append(stks)
except:
stk='na'
pass
try:
for discoun in vch.findall("INVENTORYENTRIES.LIST"):
disc=float(discoun.find('DISCOUNT').text)
print(disc)
discountlist.append(disc)
# stockslist.append(stks)
except:
disc=0
discountlist.append(disc)
pass
try:
# rt = vch.findall("INVENTORYENTRIES.LIST").__getitem__(0).find("RATE").text
for rates in vch.findall('INVENTORYENTRIES.LIST'):
perrattes=rates.find('RATE').text
ratee=(re.findall(r'-?\d+\.?\d*', perrattes))
for s in ratee:
perrate=float(s)
# print(perrate)
amountlist.append(perrate)
except:
perrate=0
# print(perrate)
pass
try:
# Ktk = vch.findall("INVENTORYENTRIES.LIST").__getitem__(0).find("BILLEDQTY").text
for ktks in vch.findall('INVENTORYENTRIES.LIST'):
ktk= ktks.find('BILLEDQTY').text
billedqu=(re.findall(r'-?\d+\.?\d*', ktk))
for b in billedqu:
quan=float(b)
# print(quan)
quantitylist.append(quan)
except:
quan=1.0
quantitylist.append(quan)
# print(quan)
except:
continue
if len(vch.findall("LEDGERENTRIES.LIST"))>=0:
try:
for ro in vch.findall("LEDGERENTRIES.LIST"):
roundoff=ro.find('AMOUNT').text
round=float(roundoff)
if round>0 and round<1.0 or round< 0 and round>-1.0:
roff=float(round)
roundofflist.append(roff)
for items in vch.findall("LEDGERENTRIES.LIST"):
vall=items.find('LEDGERNAME').text
mylist.append(vall)
print(mylist)
except:
amount=0
toname='na'
# print(toname)
pass
else:
try:
amount = vch.findall("ALLLEDGERENTRIES.LIST").__getitem__(0).find("LEDGERNAME").text
except:
amount='na'
pass
try:
vch_dt=vch.find("DATE").text
vch_date=self.change_date_format(vch_dt)
except:
vch_date='na'
pass
try:
vch_led= vch.find("VOUCHERTYPENAME").text
print(vch_led)
except:
vch_led='na'
pass
try:
vch_type= vch.find("VOUCHERNUMBER").text
print(vch_type)
except:
vch_type='na'
pass
try:
vch_no= vch.find("PARTYLEDGERNAME").text
except:
vch_no= 'na'
pass
print(mylist)
try:
del mylist[0]
except:
pass
for valll in mylist:
pid=models.execute_kw(db, uid, password, 'account.tax','search',[[['name', '=',valll]]])
print(pid)
mylist2.append(pid)
# del mylist2[0]
print(mylist2,'check')
for value1 in mylist2:
try:
val2=value1[0]
except:
pass
try:
myliist3.append(val2)
print(myliist3)
except:
pass
xid=models.execute_kw(db, uid, password, 'account.invoice','search_count',[[['origin', '=', vch_type]]])
# print(xid)
lid=models.execute_kw(db, uid, password, 'account.invoice','search',[[['origin', '=', vch_type]]])
try:
sid=models.execute_kw(db,uid, password, 'res.partner','search',[[['name', '=', vch_no]]])
print(sid)
except:
continue
# print(sid)
# print(mid)
print(stockslist)
print(amountlist)
print(quantitylist)
for vill in sid:
if xid>=1:
continue
else:
rslt =models.execute_kw(db, uid, password, 'account.invoice','create',[{'partner_id': vill,
'date_invoice':vch_date,'date_due':vch_date,'journal_id':1,'state':'draft','origin':vch_type}])
print(rslt)
for st,ratt,quant,discon in zip(stockslist,amountlist,quantitylist,discountlist):
# rateval=calculate_rate(ratt,quant)
ratevals=float(ratt)
mid=models.execute_kw(db,uid, password, 'product.product','search',[[['name', '=', st]]])
print(mid,'bye')
for stockna in mid:
stock=stockna
va=models.execute_kw(db, uid, password,'product.product', 'read',[mid], {'fields': [ 'taxes_id']})
print(va)
for taxed in va:
taxfv=taxed['taxes_id']
print(taxfv,'hi')
if taxfv==[]:
taxfv=myliist3
# Oid=models.execute_kw(db, uid, password, 'account.tax','search',[[['name', '=','CGST'],['type_tax_use','=','sale']]])
# Otd=models.execute_kw(db, uid, password, 'account.tax','search',[[['name', '=','SGST'],['type_tax_use','=','sale']]])
# Oid=Oid+Otd
# taxfv=Oidk
# print(Oid)
else:
taxfv==taxfv
print(taxfv,'final')
res=models.execute_kw(db, uid, password, 'account.invoice','write',[[rslt],{'invoice_line_ids':
[(0,4, {'name': st,
'origin': vch_type,
'account_id':31,
'price_unit': ratevals,
'quantity': quant,
'is_rounding_line': True,
'discount':discon,
'uom_id': 1,
'product_id': stock,
'invoice_line_tax_ids': [[6,True, taxfv]]
}
)
]
}
]
)
res=models.execute_kw(db, uid, password, 'account.invoice','compute_taxes',[rslt])
# print(roundofflist)
for ron in roundofflist:
round=models.execute_kw(db, uid, password, 'account.invoice','write',[[rslt],{'invoice_line_ids':[(0,4, {'name': 'Rounded off',
'account_id': 284,
'price_unit': ron,
'quantity': 1})]}])
vali=models.execute_kw(db, uid, password, 'account.invoice','action_invoice_open',[rslt])
