dont write to immutable-dict
This commit is contained in:
parent
0d31e60772
commit
6b32c610f5
2 changed files with 46 additions and 27 deletions
35
document.py
35
document.py
|
@ -429,10 +429,10 @@ class Incoming(metaclass=PoolMeta):
|
|||
|
||||
config = Configuration.get_singleton()
|
||||
|
||||
if not hasattr(self, 'parsed_data'):
|
||||
self.parsed_data = {}
|
||||
if not isinstance(self.parsed_data, dict):
|
||||
self.parsed_data = {}
|
||||
p_data = {}
|
||||
if hasattr(self, 'parsed_data'):
|
||||
if isinstance(self.parsed_data, dict):
|
||||
p_data.update(self.parsed_data)
|
||||
|
||||
# rsm:CrossIndustryInvoice
|
||||
xpath_cross_ind = ['rsm:CrossIndustryInvoice']
|
||||
|
@ -449,7 +449,7 @@ class Incoming(metaclass=PoolMeta):
|
|||
msg='invalid type-code: %(code)s (expect: 380, 381)' % {
|
||||
'code': str(inv_code)}))
|
||||
|
||||
self.parsed_data['invoice_number'] = self._readxml_getvalue(
|
||||
p_data['invoice_number'] = self._readxml_getvalue(
|
||||
xmltree, xpath_exchg_doc + ['ram:ID'])
|
||||
|
||||
# invoice-date
|
||||
|
@ -461,7 +461,7 @@ class Incoming(metaclass=PoolMeta):
|
|||
'document_incoming_invoice_xml.msg_convert_error',
|
||||
msg='invalid date-format: %(code)s (expect: 102)' % {
|
||||
'code': str(date_format)}))
|
||||
self.parsed_data['invoice_date'] = self._readxml_convertdate(
|
||||
p_data['invoice_date'] = self._readxml_convertdate(
|
||||
self._readxml_getvalue(xmltree, date_path))
|
||||
|
||||
# IncludedNote, 1st line --> 'description', 2nd ff. --> 'comment'
|
||||
|
@ -479,7 +479,7 @@ class Incoming(metaclass=PoolMeta):
|
|||
for y in ['Content', 'ContentCode', 'SubjectCode']
|
||||
})
|
||||
if note_list:
|
||||
self.parsed_data['note_list'] = note_list
|
||||
p_data['note_list'] = note_list
|
||||
|
||||
# rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction
|
||||
xpath_suppl_chain = xpath_cross_ind + [
|
||||
|
@ -496,14 +496,14 @@ class Incoming(metaclass=PoolMeta):
|
|||
xmltree, xpath_appl_head_agree + ['ram:SellerTradeParty'],
|
||||
create_party=add_party)
|
||||
if seller_party:
|
||||
self.parsed_data['seller_party'] = seller_party
|
||||
p_data['seller_party'] = seller_party
|
||||
|
||||
# company party
|
||||
buyer_party = self._readxml_party_data(
|
||||
xmltree, xpath_appl_head_agree + ['ram:BuyerTradeParty'],
|
||||
create_party=False)
|
||||
if buyer_party:
|
||||
self.parsed_data['buyer_party'] = buyer_party
|
||||
p_data['buyer_party'] = buyer_party
|
||||
|
||||
# invoice - lines
|
||||
# rsm:CrossIndustryInvoice/
|
||||
|
@ -519,15 +519,15 @@ class Incoming(metaclass=PoolMeta):
|
|||
lines_data.append(
|
||||
self._readxml_invoice_line(xmltree, xpath_line_item, x))
|
||||
if lines_data:
|
||||
self.parsed_data['lines_data'] = lines_data
|
||||
p_data['lines_data'] = lines_data
|
||||
|
||||
# payment data
|
||||
xpath_payment = xpath_suppl_chain + [
|
||||
'ram:ApplicableHeaderTradeSettlement']
|
||||
self.parsed_data['payment'] = {}
|
||||
self.parsed_data['payment']['reference'] = self._readxml_getvalue(
|
||||
p_data['payment'] = {}
|
||||
p_data['payment']['reference'] = self._readxml_getvalue(
|
||||
xmltree, xpath_payment + ['ram:PaymentReference'])
|
||||
self.parsed_data['payment']['currency'] = self._readxml_getvalue(
|
||||
p_data['payment']['currency'] = self._readxml_getvalue(
|
||||
xmltree, xpath_payment + ['ram:InvoiceCurrencyCode'])
|
||||
|
||||
# num bank accounts
|
||||
|
@ -578,7 +578,7 @@ class Incoming(metaclass=PoolMeta):
|
|||
for x in bank_account.keys()
|
||||
if bank_account[x]})
|
||||
if bank_accounts:
|
||||
self.parsed_data['payment']['bank'] = bank_accounts
|
||||
p_data['payment']['bank'] = bank_accounts
|
||||
|
||||
# invoice-taxes
|
||||
xpath_invoice_taxes = xpath_payment + ['ram:ApplicableTradeTax']
|
||||
|
@ -595,7 +595,7 @@ class Incoming(metaclass=PoolMeta):
|
|||
('ram:DueDateTypeCode', 'duecode'),
|
||||
('ram:RateApplicablePercent', 'percent', Decimal)])
|
||||
if taxes:
|
||||
self.parsed_data['payment']['taxes'] = taxes
|
||||
p_data['payment']['taxes'] = taxes
|
||||
|
||||
xpath_payterms = xpath_payment + ['ram:SpecifiedTradePaymentTerms']
|
||||
xpath_discount = ['ram:ApplicableTradePaymentDiscountTerms']
|
||||
|
@ -617,7 +617,7 @@ class Incoming(metaclass=PoolMeta):
|
|||
'discount_amount', Decimal)
|
||||
])
|
||||
if pay_terms:
|
||||
self.parsed_data['payment']['terms'] = pay_terms
|
||||
p_data['payment']['terms'] = pay_terms
|
||||
|
||||
# total
|
||||
xpath_total = xpath_payment + [
|
||||
|
@ -634,7 +634,8 @@ class Incoming(metaclass=PoolMeta):
|
|||
('ram:DuePayableAmount', 'duepayable', Decimal),
|
||||
])
|
||||
if total:
|
||||
self.parsed_data['total'] = total[0]
|
||||
p_data['total'] = total[0]
|
||||
self.parsed_data = p_data
|
||||
|
||||
def _readxml_getinvoiceline(self, invoice, line_data):
|
||||
""" create invoice line in memory
|
||||
|
|
Loading…
Add table
Add a link
Reference in a new issue