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# © 2019 Le Filament (<http://www.le-filament.com>)# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
class SaleOrder(models.Model): _inherit = "sale.order"
@api.one def _compute_website_order_line(self): self.website_order_line = self.order_line.filtered( lambda t: not t.pack_parent_line_id.exists(), )
# @api.multi# def action_invoice_create(self, grouped=False, final=False):# """# Create the invoice associated to the SO.# :param grouped: if True, invoices are grouped by SO id. If False, invoices are grouped by# (partner_invoice_id, currency)# :param final: if True, refunds will be generated if necessary# :returns: list of created invoices# """# res = super(SaleOrder, self).action_invoice_create(grouped, final)# inv_obj = self.env['account.invoice']# precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')# invoices = {}# references = {}# invoices_origin = {}# invoices_name = {}
# for order in self:# group_key = order.id if grouped else (order.partner_invoice_id.id, order.currency_id.id)
# # We only want to create sections that have at least one invoiceable line# pending_section = None
# for line in order.order_line:# print("---line---", str(line))# if line.display_type == 'line_section':# pending_section = line# continue# if group_key not in invoices:# inv_data = order._prepare_invoice()# invoice = inv_obj.create(inv_data)# references[invoice] = order# invoices[group_key] = invoice# invoices_origin[group_key] = [invoice.origin]# invoices_name[group_key] = [invoice.name]# elif group_key in invoices:# if order.name not in invoices_origin[group_key]:# invoices_origin[group_key].append(order.name)# if order.client_order_ref and order.client_order_ref not in invoices_name[group_key]:# invoices_name[group_key].append(order.client_order_ref)
# if line.qty_to_invoice > 0 or (line.qty_to_invoice < 0 and final):# print("---invoice lune create---", str(line))# if pending_section:# pending_section.invoice_line_create(invoices[group_key].id, pending_section.qty_to_invoice)# pending_section = None# line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
# if references.get(invoices.get(group_key)):# if order not in references[invoices[group_key]]:# references[invoices[group_key]] |= order
# for group_key in invoices:# invoices[group_key].write({'name': ', '.join(invoices_name[group_key]),# 'origin': ', '.join(invoices_origin[group_key])})# sale_orders = references[invoices[group_key]]# if len(sale_orders) == 1:# invoices[group_key].reference = sale_orders.reference
# # if not invoices:# # raise UserError(_('There is no invoiceable line. If a product has a Delivered quantities invoicing policy, please make sure that a quantity has been delivered.'))
# for invoice in invoices.values():# print("--- invoice ---", str(invoice))# invoice.compute_taxes()# if not invoice.invoice_line_ids:# raise UserError(_('There is no invoiceable line. If a product has a Delivered quantities invoicing policy, please make sure that a quantity has been delivered.'))# # If invoice is negative, do a refund invoice instead# if invoice.amount_total < 0:# invoice.type = 'out_refund'# for line in invoice.invoice_line_ids:# line.quantity = -line.quantity# # Use additional field helper function (for account extensions)# for line in invoice.invoice_line_ids:# line._set_additional_fields(invoice)# # Necessary to force computation of taxes. In account_invoice, they are triggered# # by onchanges, which are not triggered when doing a create.# invoice.compute_taxes()# # Idem for partner# so_payment_term_id = invoice.payment_term_id.id# invoice._onchange_partner_id()# # To keep the payment terms set on the SO# invoice.payment_term_id = so_payment_term_id# invoice.message_post_with_view('mail.message_origin_link',# values={'self': invoice, 'origin': references[invoice]},# subtype_id=self.env.ref('mail.mt_note').id)# return [inv.id for inv in invoices.values()]
class SaleOrderLine(models.Model): _inherit = "sale.order.line"
@api.multi def invoice_line_create(self, invoice_id, qty): print("---- TEST ----", str(invoice_id)) invoice_lines = super(SaleOrderLine, self).invoice_line_create( invoice_id, qty) print("---- invoice_lines ----", str(invoice_lines)) return invoice_lines # invoice_lines = self.env['account.invoice.line'] # for line in self: # # Check if line has a pack_parent_line_id # print("---- self.pack_parent_line_id.exists() -----", str(self.pack_parent_line_id.exists())) # if self.pack_parent_line_id.exists(): # # Get the ref of parent pack # sale_id_ref = self.env['sale.order.line'].search([('id', '=', self.pack_parent_line_id.id)]) # print("--- sale_id_ref ---", str(sale_id_ref)) # print("--- sale_id_ref.product_id.product_tmpl_id.pack_type ---", str(sale_id_ref.product_id.product_tmpl_id.pack_type)) # print("--- sale_id_ref.product_id.product_tmpl_id.pack_component_price ---", str(sale_id_ref.product_id.product_tmpl_id.pack_component_price)) # # Check if product is Pack detailed and option Totalized # if sale_id_ref.product_id.product_tmpl_id.pack_type == 'detailed' and sale_id_ref.product_id.product_tmpl_id.pack_component_price == 'totalized': # return invoice_lines # invoice_lines = super(SaleOrderLine, self).invoice_line_create( # invoice_id, qty) # return invoice_lines
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