# -*- coding: utf-8 -*-
# Copyright 2026 Nexa Systems Inc.
# License OPL-1 (Odoo Proprietary License v1.0)
#
# When an invoice is posted, find the linked fp.job (via origin) and
# update the portal job state to 'complete' + stamp invoice_ref.

import logging

from odoo import models

_logger = logging.getLogger(__name__)


class AccountMove(models.Model):
    _inherit = 'account.move'

    def action_post(self):
        result = super().action_post()
        for invoice in self.filtered(
            lambda m: m.move_type in ('out_invoice', 'out_refund')
        ):
            invoice._fp_link_to_job()
        return result

    def _fp_link_to_job(self):
        self.ensure_one()
        if not self.invoice_origin:
            return
        Job = self.env['fp.job'].sudo()
        # Walk SO -> fp.job
        SO = self.env['sale.order'].sudo()
        so = SO.search([('name', '=', self.invoice_origin)], limit=1)
        if not so:
            return
        job = Job.search([('sale_order_id', '=', so.id)], limit=1)
        if not job or not job.portal_job_id:
            return
        portal = job.portal_job_id
        if 'state' in portal._fields:
            portal.state = 'complete'
        if 'invoice_ref' in portal._fields:
            portal.invoice_ref = self.name
        _logger.info(
            'Invoice %s linked to fp.job %s portal %s',
            self.name, job.name, portal.name,
        )