queuing job

1 files changed, 46 insertions, 35 deletions

diff --git a/fixco_custom/models/sale_order_multi_invoices.py b/fixco_custom/models/sale_order_multi_invoices.py
index 5c42dc6..f763313 100644
--- a/fixco_custom/models/sale_order_multi_invoices.py
+++ b/fixco_custom/models/sale_order_multi_invoices.py
@@ -5,44 +5,55 @@ class SaleOrderMultiInvoices(models.TransientModel):
     _name = 'sale.order.multi_invoices'
     _description = 'Create Invoices for Multiple Sales Orders'
 
-    def create_invoices(self):
-        # Get SO IDs from context
+    def queue_job(self):
         so_ids = self._context.get('so_ids', [])
-        if not so_ids:
-            raise UserError(_("No sales orders selected!"))
-        
-        # Browse all selected sales orders
         sale_orders = self.env['sale.order'].browse(so_ids)
-        created_invoices = self.env['account.move']
+        for sale in sale_orders:
+            self.env['queue.job'].create({
+                'name': f'Create Invoice {sale.name}',
+                'model_name': 'sale.order',
+                'method_name': 'create_invoices',
+                'res_id': sale.id,
+            })
+
+    # def create_invoices(self):
+    #     # Get SO IDs from context
+    #     so_ids = self._context.get('so_ids', [])
+    #     if not so_ids:
+    #         raise UserError(_("No sales orders selected!"))
+        
+    #     # Browse all selected sales orders
+    #     sale_orders = self.env['sale.order'].browse(so_ids)
+    #     created_invoices = self.env['account.move']
         
-        # Create one invoice per SO (even if partner is the same)
-        for order in sale_orders:
-            # Create invoice for this SO only
-            invoice = order.with_context(default_invoice_origin=order.name)._create_invoices(final=True)
-            invoice.action_post()
-            created_invoices += invoice
+    #     # Create one invoice per SO (even if partner is the same)
+    #     for order in sale_orders:
+    #         # Create invoice for this SO only
+    #         invoice = order.with_context(default_invoice_origin=order.name)._create_invoices(final=True)
+    #         invoice.action_post()
+    #         created_invoices += invoice
             
-            # Link the invoice to the SO
-            order.invoice_ids += invoice
+    #         # Link the invoice to the SO
+    #         order.invoice_ids += invoice
         
-        # Return action to view created invoices
-        if len(created_invoices) > 1:
-            action = {
-                'name': _('Created Invoices'),
-                'type': 'ir.actions.act_window',
-                'res_model': 'account.move',
-                'view_mode': 'tree,form',
-                'domain': [('id', 'in', created_invoices.ids)],
-            }
-        elif created_invoices:
-            action = {
-                'name': _('Created Invoice'),
-                'type': 'ir.actions.act_window',
-                'res_model': 'account.move',
-                'view_mode': 'form',
-                'res_id': created_invoices.id,
-            }
-        else:
-            action = {'type': 'ir.actions.act_window_close'}
+    #     # Return action to view created invoices
+    #     if len(created_invoices) > 1:
+    #         action = {
+    #             'name': _('Created Invoices'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'tree,form',
+    #             'domain': [('id', 'in', created_invoices.ids)],
+    #         }
+    #     elif created_invoices:
+    #         action = {
+    #             'name': _('Created Invoice'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'form',
+    #             'res_id': created_invoices.id,
+    #         }
+    #     else:
+    #         action = {'type': 'ir.actions.act_window_close'}
             
-        return action
\ No newline at end of file
+    #     return action
\ No newline at end of file