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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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