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When and how method make_mo in procurement can be called?

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HammadHQ (Odoo Pakistan)

I am trying to slightly alter the default behavior of SO and MO, for this I have inherit a method make_mo.

There's a method in procurement order called make_mo, I want to inherit this method but I cant understand when and how this method can be called. I have added logs and prints in this method, and confirm a SO but no prints or logs generated. I have also created BOM for my product and set inventory options to MTO and Manufacture but still no logs and prints generated that will say that the method was called. 

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HammadHQ (Odoo Pakistan)
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The reason I found for my trouble was that the origin in the MO is now not the same as the SO sequence name. It now also contains some others characters like SO1538_0001:WH: Stock -> Customers MTO. I was considering it same as the sale order name.

Previously In openerp 7 this method make_mo set the SO name in the MO's origin, and one more thing I noticed is that the vals in the procurement created by order confirmation does not contains the values like sale_line_id etc. Most probably procurement is now getting its vals from the stock move not directly from the sale order line as in openerp 7.

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Qutechs, Ahmed M.Elmubarak
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Hello,

This function called in this line same .py of the function definition. You can make a scenario that meet the if condition.

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HammadHQ (Odoo Pakistan)
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This tells us that if the procurement order have a rule id and method set to manufacture then this method will be called. But this is not in my case. Any hints ? Do I have to set some configurations for sale, inventory etc?

HammadHQ (Odoo Pakistan)
Avtor

The reason I found for my trouble was that the origin in the MO is now not the same as the SO sequence name. It now also contains some others characters like SO1538_0001:WH: Stock -> Customers MTO Previously In openerp 7 this method make_mo set the SO name in the MO's origin, and one more thing I noticed is that the vals in the procurement created by order confirmation does not contains the values like sale_line_id etc. Most probably procurement is not getting its vals from the stock move not directly from the sale order line.

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