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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/repair/wizard/repair_make_invoice.py
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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diff --git a/addons/repair/wizard/repair_make_invoice.py b/addons/repair/wizard/repair_make_invoice.py
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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class MakeInvoice(models.TransientModel):
+ _name = 'repair.order.make_invoice'
+ _description = 'Create Mass Invoice (repair)'
+
+ group = fields.Boolean('Group by partner invoice address')
+
+ def make_invoices(self):
+ if not self._context.get('active_ids'):
+ return {'type': 'ir.actions.act_window_close'}
+ new_invoice = {}
+ for wizard in self:
+ repairs = self.env['repair.order'].browse(self._context['active_ids'])
+ new_invoice = repairs._create_invoices(group=wizard.group)
+
+ # We have to udpate the state of the given repairs, otherwise they remain 'to be invoiced'.
+ # Note that this will trigger another call to the method '_create_invoices',
+ # but that second call will not do anything, since the repairs are already invoiced.
+ repairs.action_repair_invoice_create()
+ return {
+ 'domain': [('id', 'in', list(new_invoice.values()))],
+ 'name': 'Invoices',
+ 'view_mode': 'tree,form',
+ 'res_model': 'account.move',
+ 'view_id': False,
+ 'views': [(self.env.ref('account.view_move_tree').id, 'tree'), (self.env.ref('account.view_move_form').id, 'form')],
+ 'context': "{'move_type':'out_invoice'}",
+ 'type': 'ir.actions.act_window'
+ }