push upload bills queue job

1 files changed, 62 insertions, 0 deletions

diff --git a/fixco_custom/models/purchase_order_multi_bills.py b/fixco_custom/models/purchase_order_multi_bills.py
new file mode 100644
index 0000000..d9e3c0d
--- /dev/null
+++ b/fixco_custom/models/purchase_order_multi_bills.py
@@ -0,0 +1,62 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+class PurchaeOrderMultiBills(models.TransientModel):
+    _name = 'purchase.order.multi_bills'
+    _description = 'Create bills for Multiple purchases Orders'
+
+    def queue_job(self):
+        po_ids = self._context.get('po_ids', [])
+        purchase_orders = self.env['purchase.order'].browse(po_ids)
+        for purchase in purchase_orders:
+            queue_job = self.env['queue.job'].search([('res_id', '=', purchase.id), ('method_name', '=', 'create_bills')], limit=1)
+            if queue_job:
+                continue
+            self.env['queue.job'].create({
+                'name': f'Create Bills {purchase.name}',
+                'model_name': 'purchase.order',
+                'method_name': 'action_create_invoice',
+                'res_id': purchase.id,
+            })
+
+    # def create_bills(self):
+    #     # Get SO IDs from context
+    #     po_ids = self._context.get('po_ids', [])
+    #     if not po_ids:
+    #         raise UserError(_("No purchases orders selected!"))
+        
+    #     # Browse all selected purchases orders
+    #     purchase_orders = self.env['purchase.order'].browse(po_ids)
+    #     created_bills = self.env['account.move']
+        
+    #     # Create one invoice per SO (even if partner is the same)
+    #     for order in purchase_orders:
+    #         # Create invoice for this SO only
+    #         invoice = order.with_context(default_invoice_origin=order.name)._create_bills(final=True)
+    #         invoice.action_post()
+    #         created_bills += invoice
+            
+    #         # Link the invoice to the SO
+    #         order.invoice_ids += invoice
+        
+    #     # Return action to view created bills
+    #     if len(created_bills) > 1:
+    #         action = {
+    #             'name': _('Created bills'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'tree,form',
+    #             'domain': [('id', 'in', created_bills.ids)],
+    #         }
+    #     elif created_bills:
+    #         action = {
+    #             'name': _('Created Invoice'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'form',
+    #             'res_id': created_bills.id,
+    #         }
+    #     else:
+    #         action = {'type': 'ir.actions.act_window_close'}
+            
+    #     return action
\ No newline at end of file