add api create invoice

2 files changed, 55 insertions, 4 deletions

diff --git a/fixco_api/controllers/api_v1/sale.py b/fixco_api/controllers/api_v1/sale.py
index 7096ccb..a4bc7d0 100644
--- a/fixco_api/controllers/api_v1/sale.py
+++ b/fixco_api/controllers/api_v1/sale.py
@@ -152,7 +152,6 @@ class Sales(controller.Controller):
     @http.route(prefix + 'do/confirm', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized()
     def complete_delivery_order(self, **kw):
-        # stock_picking.action_assign
         sale_id = int(kw.get('id', '0'))
         ref = str(kw.get('ref', '0'))
         if sale_id == 0 and ref == '0':
@@ -180,7 +179,25 @@ class Sales(controller.Controller):
                 'reserved': reserved,
                 'validated': str(validated)
             })
-        test = data
-        print(test)
         return self.response(data)
 
+    @http.route(prefix + 'invoice/create', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
+    @controller.Controller.must_authorized()
+    def complete_delivery_order(self, **kw):
+        print(1)
+        sale_id = int(kw.get('id', '0'))
+        ref = str(kw.get('ref', '0'))
+        if sale_id == 0 and ref == '0':
+            return self.response(code=500, description='Internal Server Error')
+        if sale_id > 0:
+            query = [('id', '=', sale_id)]
+        else:
+            query = [('client_order_ref', '=', ref)]
+
+        sales = request.env['sale.order'].search(query)
+        invoiced = ''
+        for sale in sales:
+            invoiced = sale.api_create_invoices(sale.id)
+        return self.response([{
+            'invoiced': str(invoiced)
+        }])
diff --git a/fixco_custom/models/sale.py b/fixco_custom/models/sale.py
index 6c49ac8..ceea0ab 100644
--- a/fixco_custom/models/sale.py
+++ b/fixco_custom/models/sale.py
@@ -1,7 +1,41 @@
-from odoo import models, fields, api
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
 
 
 class SaleOrder(models.Model):
     _inherit = "sale.order"
 
     carrier_id = fields.Many2one('delivery.carrier', string='Shipping Method')
+
+    def api_create_invoices(self, sale_order_id):
+        sale_orders = self.env['sale.order'].search([('id', '=', sale_order_id)])
+
+        # if self.advance_payment_method == 'delivered':
+        sale_orders._create_invoices(final=False)
+        # else:
+        #     # Create deposit product if necessary
+        #     if not self.product_id:
+        #         vals = self._prepare_deposit_product()
+        #         self.product_id = self.env['product.product'].create(vals)
+        #         self.env['ir.config_parameter'].sudo().set_param('sale.default_deposit_product_id', self.product_id.id)
+        #
+        #     sale_line_obj = self.env['sale.order.line']
+        #     for order in sale_orders:
+        #         amount, name = self._get_advance_details(order)
+        #
+        #         if self.product_id.invoice_policy != 'order':
+        #             raise UserError(_('The product used to invoice a down payment should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.'))
+        #         if self.product_id.type != 'service':
+        #             raise UserError(_("The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product."))
+        #         taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id)
+        #         tax_ids = order.fiscal_position_id.map_tax(taxes, self.product_id, order.partner_shipping_id).ids
+        #         analytic_tag_ids = []
+        #         for line in order.order_line:
+        #             analytic_tag_ids = [(4, analytic_tag.id, None) for analytic_tag in line.analytic_tag_ids]
+        #
+        #         so_line_values = self._prepare_so_line(order, analytic_tag_ids, tax_ids, amount)
+        #         so_line = sale_line_obj.create(so_line_values)
+        #         self._create_invoice(order, so_line, amount)
+        # if self._context.get('open_invoices', False):
+        #     return sale_orders.action_view_invoice()
+        return {'type': 'ir.actions.act_window_close'}
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