from odoo import models, api, fields


class DunningRun(models.Model):
    _name = 'dunning.run'
    _description = 'Dunning Run'
    _order = 'dunning_date desc, id desc'

    number = fields.Char(string='Document No', index=True, required=True, copy=False, readonly=True)
    dunning_date = fields.Date(string='Dunning Date')
    partner_id = fields.Many2one(
        'res.partner', string='Customer', readonly=True,
        states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
        required=True, change_default=True, index=True, tracking=1,
        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", )
    order_line = fields.One2many('dunning.run.line', 'dunning_id', string='Dunning Lines',
                                 auto_join=True)
    dunning_level = fields.Integer(string='Dunning Level', default=30, help='30 hari sebelum jatuh tempo invoice')


class DunningRunLine(models.Model):
    _name = 'dunning.run.line'
    _description = 'Dunning Run Line'
    _order = 'dunning_id, id'

    dunning_id = fields.Many2one('dunning.run', string='Dunning Ref', required=True, ondelete='cascade', index=True, copy=False)
    invoice_id = fields.Many2one('account.move', string='Invoice')
    date_invoice = fields.Date(string='Invoice Date')
    # due_date = fields.Date(string='Due Date')
    efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak')
    reference = fields.Char(string='Reference')
    open_amt = fields.Float(string='Open Amount')