Ajout print

models/sale_order.py

@@ -13,8 +13,13 @@ class SaleOrder(models.Model):
             lambda t: not t.pack_parent_line_id.exists(),
         )
 
-#     @api.multi
-#     def action_invoice_create(self, grouped=False, final=False):
+    @api.multi
+    def action_invoice_create(self, grouped=False, final=False):
+        res = super(SaleOrder, self).action_invoice_create(grouped, final)
+        print("------ res ------", str(res))
+        print("------ grouped ------", str(grouped))
+        print("------ final ------", str(final))
+        return res
 #         """
 #         Create the invoice associated to the SO.
 #         :param grouped: if True, invoices are grouped by SO id. If False, invoices are grouped by
@@ -107,6 +112,7 @@ class SaleOrderLine(models.Model):
 
     @api.multi
     def invoice_line_create(self, invoice_id, qty):
+        print("---- TEST sans rien----")
         print("---- TEST ----", str(invoice_id))
         invoice_lines = super(SaleOrderLine, self).invoice_line_create(
             invoice_id, qty)