Create app.py

app.py

@@ -0,0 +1,73 @@
+import json
+import xmlrpc.client
+from transformers import pipeline
+
+# --- CONFIGURATION ---
+ODOO_URL = "https://your-odoo-instance.com"
+ODOO_DB = "your-database"
+ODOO_USERNAME = "your-username"
+ODOO_PASSWORD = "your-password"
+ACCOUNT_ID = 41  # Replace with correct expense account ID
+
+# --- 1. LOAD NLP MODEL ---
+print("Loading Hugging Face model...")
+model = pipeline("text2text-generation", model="google/flan-t5-base")
+
+# --- 2. GET USER PROMPT ---
+user_prompt = input("Enter your accounting prompt:\n> ")
+
+# --- 3. NLP PROCESSING ---
+formatted_prompt = (
+    f"Extract as JSON with fields transaction_type, vendor_name, amount, date, description from: {user_prompt}"
+)
+
+result = model(formatted_prompt, max_length=256)[0]['generated_text']
+print("\nRaw Model Output:\n", result)
+
+# --- 4. PARSE JSON ---
+try:
+    output_data = json.loads(result)
+except json.JSONDecodeError:
+    print("\nERROR: Failed to parse output as JSON. Please adjust model or prompt.")
+    exit(1)
+
+# Debug print
+print("\nParsed Data:\n", output_data)
+
+vendor_name = output_data['vendor_name']
+amount = float(output_data['amount'])
+invoice_date = output_data['date']
+description = output_data['description']
+
+# --- 5. CONNECT TO ODOO ---
+print("\nConnecting to Odoo...")
+common = xmlrpc.client.ServerProxy(f"{ODOO_URL}/xmlrpc/2/common")
+uid = common.authenticate(ODOO_DB, ODOO_USERNAME, ODOO_PASSWORD, {})
+models = xmlrpc.client.ServerProxy(f"{ODOO_URL}/xmlrpc/2/object")
+
+# --- 6. FIND OR CREATE VENDOR ---
+partner_id = models.execute_kw(ODOO_DB, uid, ODOO_PASSWORD, 'res.partner', 'search', [[['name', '=', vendor_name]]])
+if not partner_id:
+    partner_id = models.execute_kw(ODOO_DB, uid, ODOO_PASSWORD, 'res.partner', 'create', [{
+        'name': vendor_name,
+        'supplier_rank': 1
+    }])
+    print(f"Vendor '{vendor_name}' created with ID {partner_id}")
+else:
+    partner_id = partner_id[0]
+    print(f"Vendor '{vendor_name}' found with ID {partner_id}")
+
+# --- 7. CREATE VENDOR BILL ---
+invoice_id = models.execute_kw(ODOO_DB, uid, ODOO_PASSWORD, 'account.move', 'create', [{
+    'move_type': 'in_invoice',
+    'partner_id': partner_id,
+    'invoice_date': invoice_date,
+    'invoice_line_ids': [(0, 0, {
+        'name': description,
+        'quantity': 1,
+        'price_unit': amount,
+        'account_id': ACCOUNT_ID,
+    })],
+}])
+
+print(f"\nVendor Bill Created Successfully in Odoo! Invoice ID: {invoice_id}")