HI,I am trying to customize my point of sale in the module and what I should do is obtain the values: customer name, address, product name, quantity, price, subtotal, tax, total order at the time of pressing the validate button in a directory or list someone could guide me on how to do it in version 12.0
I leave the code of what I want to do.
@api.multi
def action_pos_order_invoice(self):
Invoice = self.env['account.invoice']
Partner = self.env['res.partner']
for order in self:
# Force company for all SUPERUSER_ID action
local_context = dict(self.env.context, force_company=order.company_id.id, company_id=order.company_id.id)
if order.invoice_id:
Invoice += order.invoice_id
continue
if not order.partner_id:
raise UserError(_('Please provide a partner for the sale.'))
invoice = Invoice.new(order._prepare_invoice())
invoice._onchange_partner_id()
invoice.fiscal_position_id = order.fiscal_position_id
inv = invoice._convert_to_write({name: invoice[name] for name in invoice._cache})
new_invoice = Invoice.with_context(local_context).sudo().create(inv)
---------Aca estoy intentando obtener los datos pero no logro los resultados correctos----------------------
Listado = dict(order._prepare_invoice())
val = Listado['partner_id']
id_needed = Partner.search([('partner_id', '=', val)]).id
new = wt.browse(id_needed)
list = [new.name]
--------------------------------------------------------------------------------------------------------------------------------------------- message = _("This invoice has been created from the point of sale session: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>") % (order.id, order.name)
new_invoice.message_post(body=message)
order.write({'invoice_id': new_invoice.id, 'state': 'invoiced'})
Invoice += new_invoice
for line in order.lines:
self.with_context(local_context)._action_create_invoice_line(line, new_invoice.id)
new_invoice.with_context(local_context).sudo().compute_taxes()
order.sudo().write({'state': 'invoiced'})
if not Invoice:
return {}
return {
'name': _('Customer Invoice'),
'view_type': 'form',
'view_mode': 'form',
'view_id': self.env.ref('account.invoice_form').id,
'res_model': 'account.invoice',
'context': "{'type':'out_invoice'}",
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'current',
'res_id': Invoice and Invoice.ids[0] or False,
}
