# -*- coding: utf-8 -*-
#############################################################################
#
#    Cybrosys Technologies Pvt. Ltd.
#
#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
#    Author: Cybrosys Technogies @cybrosys(odoo@cybrosys.com)
#
#    You can modify it under the terms of the GNU AFFERO
#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
#    This program is distributed in the hope that it will be useful,
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
#    (AGPL v3) along with this program.
#    If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import fields, models


class FleetRentalLine(models.Model):
    _name = 'fleet.rental.line'

    name = fields.Char('Description')
    date_today = fields.Date('Date')
    account_info = fields.Char('Account')
    recurring_amount = fields.Float('Amount')
    rental_number = fields.Many2one('car.rental.contract',
                                    string='Rental Number')
    payment_info = fields.Char(compute='paid_info', string='Payment Stage',
                               default='draft')
    invoice_number = fields.Integer(string='Invoice ID')
    invoice_ref = fields.Many2one('account.move', string='Invoice Ref')
    date_due = fields.Date(string='Due Date',
                           related='invoice_ref.invoice_date_due')

    def paid_info(self):
        """
            Retrieve payment information for the current record.
            Check the state of the associated invoice based on the provided
            invoice number.
            If the record exists, set the payment_info field to the state of
            the invoice.
            Otherwise, set the payment_info field to 'Record Deleted'.
        """
        for each in self:
            if self.env['account.move'].browse(each.invoice_number):
                each.payment_info = self.env['account.move'].browse(
                    each.invoice_number).state
            else:
                each.payment_info = 'Record Deleted'