How can I create a print my invoice report (account.report_invoice_with_payments)
after the creation of the invoice in the code
sale_ids_onkosten = []
# Group sale orders based on sale_id and whether they contain onkosten or not
for picking in records:
if picking.sale_id:
if picking.sale_id.invoice_status != 'to invoice':
last_invoice = picking.sale_id.invoice_ids.sorted(key=lambda i: i.id, reverse=True)[0]
last_chauffeurblad = picking.x_chauffeurblad.sorted(key=lambda r: r.id, reverse=True)[0]
last_chauffeurblad.update({'x_invoice_id': last_invoice.id})
picking.update({'x_invoice_id': last_invoice.id})
error_message = 'FACTUUR REEDS GEMAAKT'
picking.write({'x_error': error_message})
else:
if any(keyword in picking.x_ff.x_name.lower() for keyword in ['maand','lever', 'week', 'weke', 'post']):
error_message = 'NIET GEFACTUREERD FACTURATIE TYPE: ' + picking.x_ff.x_name.upper()
picking.write({'x_error': error_message})
else:
sale_id_list = sale_ids_onkosten if any("onkosten" in line.product_id.name.lower() for line in picking.move_ids_without_package) else sale_ids
if picking.sale_id.id not in sale_id_list:
sale_id_list.append(picking.sale_id.id)
# Function to handle creation and confirmation of invoices
def process_invoices(sale_ids, onkosten=False):
grouped_sale_orders = {}
for sale_id in sale_ids:
sale_order = env['sale.order'].browse(sale_id)
key = (sale_order.partner_id.id, sale_order.partner_shipping_id.id)
grouped_sale_orders.setdefault(key, []).append(sale_order)
for order_group in grouped_sale_orders.values():
sale_orders = env['sale.order'].concat(*order_group)
invoices = sale_orders._create_invoices()
for invoice in invoices:
partner_email = invoice.partner_id.x_invoice_email or invoice.partner_id.email
if invoice.amount_total
invoice.write({'x_message': 'Fout bij bedrag'})
else:
invoice.write({'x_message': '✓'})
invoice.action_post()
for picking in records:
if picking.sale_id and picking.sale_id.name in invoice.invoice_origin:
error_message = 'FACTUUR'
if onkosten:
error_message += ' (onkosten)'
picking.write({'x_error': error_message})
last_chauffeurblad = picking.x_chauffeurblad.sorted(key=lambda r: r.id, reverse=True)[0]
volgorde = picking.x_volgorde
last_note_value = last_chauffeurblad.x_drivers_sheet_id.x_name if last_chauffeurblad.x_drivers_sheet_id else ''
if volgorde != 0.0:
invoice.write({'x_volgorde': volgorde})
last_chauffeurblad.update({'x_invoice_id': invoice.id}) #update het chauffeursblad met link naar factuur
picking.update({'x_invoice_id': invoice.id}) #update de link naar de factuur in de leveringsbon
invoice.write({'x_chauffeur': last_note_value}) #update chauffeur op de factuur
# Process invoices for regular sale orders
if sale_ids:
process_invoices(sale_ids)
# Process invoices for sale orders with onkosten
if sale_ids_onkosten:
process_invoices(sale_ids_onkosten, onkosten=True)
