1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
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'
}
|
