from odoo import models, fields, api, _
from odoo.exceptions import UserError

class SaleOrderMultiInvoices(models.TransientModel):
    _name = 'sale.order.multi_invoices'
    _description = 'Create Invoices for Multiple Sales Orders'

    def queue_job(self):
        so_ids = self._context.get('so_ids', [])
        sale_orders = self.env['sale.order'].browse(so_ids)
        for sale in sale_orders:
            # queue_job = self.env['queue.job'].search([('res_id', '=', sale.id), ('method_name', '=', 'create_invoices')], limit=1)
            # if queue_job:
            #     continue
            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
            
    #         # 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