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Module: Import/Export Invoices From XML/PDF

Entity: account.journal

Compute Method: _compute_edi_format_ids

Inputs Method Outputs 
edi_formats = self.env['account.edi.format'].search([])
journal_ids = self.ids
if journal_ids:
            self.env.cr.execute('''
                SELECT
                    move.journal_id,
                    ARRAY_AGG(doc.edi_format_id) AS edi_format_ids
                FROM account_edi_document doc
                JOIN account_move move ON move.id = doc.move_id
                WHERE doc.state IN ('to_cancel', 'to_send')
                AND move.journal_id IN %s
                GROUP BY move.journal_id
            ''', [tuple(journal_ids)])
            protected_edi_formats_per_journal = {r[0]: set(r[1]) for r in self.env.cr.fetchall()}
        else:
            protected_edi_formats_per_journal = defaultdict(set)
for journal in self:
            enabled_edi_formats = edi_formats.filtered(lambda e: e._is_compatible_with_journal(journal) and
                                                                 (e._is_enabled_by_default_on_journal(journal)
                                                                  or (e in journal.edi_format_ids)))

            # The existing edi formats that are already in use so we can't remove it.
            protected_edi_format_ids = protected_edi_formats_per_journal.get(journal.id, set())
            protected_edi_formats = journal.edi_format_ids.filtered(lambda e: e.id in protected_edi_format_ids)

            journal.edi_format_ids = enabled_edi_formats + protected_edi_formats

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