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'}