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61 lines
2.7 KiB
61 lines
2.7 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import fields, models
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class FleetRentalLine(models.Model):
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_name = 'fleet.rental.line'
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name = fields.Char(string='Description', help='Name')
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date_today = fields.Date(string='Date', help='Today date')
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account_info = fields.Char(string='Account', help='Info of the account')
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recurring_amount = fields.Float(string='Amount',
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help='Amount of the recurring invoice')
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rental_number = fields.Many2one('car.rental.contract',
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string='Rental Number',
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help='Reference of the rental')
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payment_info = fields.Char(compute='paid_info', string='Payment Stage',
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default='draft', help='Info of the payment')
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invoice_number = fields.Integer(string='Invoice ID',
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help='ID of the invoice')
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invoice_ref = fields.Many2one('account.move',
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string='Invoice Ref',
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help='Reference of the invoice')
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date_due = fields.Date(string='Due Date',
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help='Due date ',
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related='invoice_ref.invoice_date_due')
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def paid_info(self):
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"""
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Retrieve payment information for the current record.
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Check the state of the associated invoice based on the provided
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invoice number.
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If the record exists, set the payment_info field to the state of
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the invoice.
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Otherwise, set the payment_info field to 'Record Deleted'.
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"""
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for each in self:
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if self.env['account.move'].browse(each.invoice_number):
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each.payment_info = self.env['account.move'].browse(
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each.invoice_number).state
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else:
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each.payment_info = 'Record Deleted'
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