test 3

models/sale_order.py

@@ -13,19 +13,101 @@ class SaleOrder(models.Model):
             lambda t: not t.pack_parent_line_id.exists(),
         )
 
-    @api.multi
-    def action_invoice_create(self, grouped=False, final=False):
-        res = super(SaleOrder, self).action_invoice_create(
-            grouped, final)
-        print("----- TEST ------", str(res))
-        return res
-        
+#     @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))