Quitar facturacion

i18n/es.po

@@ -437,7 +437,7 @@ msgstr "Orden de Trabajo"
 #: field:repair.workorderimproved.consumed,workorder_id:0
 #: field:repair.workorderimproved.line,workorder_id:0
 msgid "Work order"
-msgstr "Orden de trabajo"
+msgstr "Informe Técnico de Trabajo"
 
 #. module: repair_workorder_mejorado
 #: model:ir.actions.report.xml,name:repair_workorder_mejorado.action_work_order_report_mejorado

models/work_order.py

@@ -150,12 +150,12 @@ class WorkOrder(models.Model):
 
     @api.one
     def button_done(self):
-        product = self.line_ids
-        works = self.consumed_ids
-        if not product or not works:
-            raise Warning('El trabajo debe tener productos y trabajos asociados')
-        else:
-            self.state = 'done'
+        # product = self.line_ids
+        # works = self.consumed_ids
+        # if not product or not works:
+        #     raise Warning('El trabajo debe tener productos y trabajos asociados')
+        # else:
+        self.state = 'done'
 
     @api.one
     def button_done_back(self):

views/work_order_mejorado.xml

@@ -72,7 +72,7 @@
             <field name="arch" type="xml">
                 <form string="Work Order">
                     <header>
-                        <button name="Facturado" string="Crear Factura" type="object" class="btn-primary" states="done"/>
+                        <!-- <button name="Facturado" string="Crear Factura" type="object" class="btn-primary" states="done"/> -->
                         <button name="button_draft" states="invoiced" string="Cambiar Estado" type="object"/>
                         <button name="button_in_progress" type="object" states="draft,warranty" string="Begin work" class="oe_highlight" groups="base.group_user"/>
                         <button name="button_in_progress_back" type="object" states="in_progress" string="Back" class="oe_highlight" groups="base.group_user"/>
@@ -147,12 +147,12 @@
                                     </h4>
                                 </div>
                                 <field name="sugerencialine_ids" attrs="{'readonly': [('state','=','invoiced')]}"/>
-                                <div class="oe_title">
+                                <!-- <div class="oe_title">
                                     <h4>
                                         <label string="Facturar"/>
                                     </h4>
                                 </div>
-                                <field name="consumed_ids" attrs="{'readonly': [('state','=','invoiced')]}"/>
+                                <field name="consumed_ids" attrs="{'readonly': [('state','=','invoiced')]}"/> -->
                             </page>
                             <!-- <page string="Operations">
                                 <separator string="Pedidos adicionales y emergentes"/>