revert create bill from received

1 files changed, 9 insertions, 14 deletions

diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index f59534d2..77af676c 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -84,21 +84,16 @@ class StockPicking(models.Model):
             # Invoice values.
             invoice_vals = order._prepare_invoice()
             # Invoice line values (keep only necessary sections).
-            # for line in order.order_line:
-            #     if line.display_type == 'line_section':
-            #         pending_section = line
-            #         continue
-            #     if not float_is_zero(line.qty_to_invoice, precision_digits=precision):
-            #         if pending_section:
-            #             invoice_vals['invoice_line_ids'].append((0, 0, pending_section._prepare_lines_bill()))
-            #             pending_section = None
-            #         invoice_vals['invoice_line_ids'].append((0, 0, line._prepare_lines_bill()))
-            
-            for in_line in self.move_lines:
-                invoice_vals['invoice_line_ids'].append((0,0, in_line._prepare_lines_bill))
+            for line in order.order_line:
+                if line.display_type == 'line_section':
+                    pending_section = line
+                    continue
+                if not float_is_zero(line.qty_to_invoice, precision_digits=precision):
+                    if pending_section:
+                        invoice_vals['invoice_line_ids'].append((0, 0, pending_section._prepare_account_move_line()))
+                        pending_section = None
+                    invoice_vals['invoice_line_ids'].append((0, 0, line._prepare_account_move_line()))
             invoice_vals_list.append(invoice_vals)
-            print('---cek disini---')
-            print(invoice_vals_list)
 
         if not invoice_vals_list:
             raise UserError(_('There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.'))