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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/repair/wizard/repair_make_invoice.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/repair/wizard/repair_make_invoice.py')
| -rw-r--r-- | addons/repair/wizard/repair_make_invoice.py | 34 |
1 files changed, 34 insertions, 0 deletions
diff --git a/addons/repair/wizard/repair_make_invoice.py b/addons/repair/wizard/repair_make_invoice.py new file mode 100644 index 00000000..0556257d --- /dev/null +++ b/addons/repair/wizard/repair_make_invoice.py @@ -0,0 +1,34 @@ +# -*- 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' + } |
