from odoo import api, models, fields, _


class CreateBatchErrorWizard(models.TransientModel):
    _name = 'account.create.batch.error.wizard'
    _description = "Create Batch Payment Error Wizard"

    payment_ids = fields.Many2many('account.payment', string='Payments', required=True)
    error_message = fields.Char(compute='_compute_error_message')
    has_valid_payments = fields.Boolean(compute='_compute_has_valid_payments')

    def _compute_error_message(self):
        for wizard in self:
            # In accounting, we can only add in process payments to a batch
            # While in enterprise invoicing, we can add in process and paid payments
            is_accounting_installed = self.env['account.move']._get_invoice_in_payment_state() == 'in_payment'
            valid_states = _("\"In Process\"") if is_accounting_installed else _("\"In Process, and Paid\"")
            wizard.error_message = _("Only %s payments can be added to a batch. Invalid ones will be ignored.", valid_states)

    @api.depends('payment_ids')
    def _compute_has_valid_payments(self):
        for wizard in self:
            valid_payment_states = self.env['account.batch.payment']._valid_payment_states()
            wizard.has_valid_payments = any(payment.state in valid_payment_states for payment in wizard.payment_ids)

    def action_open_invalid_payments(self):
        valid_payment_states = self.env['account.batch.payment']._valid_payment_states()
        invalid_payments = self.payment_ids.filtered(lambda p: p.state not in valid_payment_states)
        return invalid_payments._get_records_action(name=_("Invalid Payments"))

    def action_create_batch(self):
        valid_payment_states = self.env['account.batch.payment']._valid_payment_states()
        payments = self.payment_ids.filtered(lambda p: p.state in valid_payment_states)
        return payments.create_batch_payment()