# -*- coding: utf-8 -*-

from ast import literal_eval
from operator import itemgetter
import time

from odoo import api, fields, models, _
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
from odoo.exceptions import ValidationError
from odoo.addons.base.res.res_partner import WARNING_MESSAGE, WARNING_HELP

class AccountFiscalPosition(models.Model):
    _name = 'account.fiscal.position'
    _description = 'Fiscal Position'
    _order = 'sequence'

    sequence = fields.Integer()
    name = fields.Char(string='Fiscal Position', required=True)
    active = fields.Boolean(default=True,
        help="By unchecking the active field, you may hide a fiscal position without deleting it.")
    company_id = fields.Many2one('res.company', string='Company')
    account_ids = fields.One2many('account.fiscal.position.account', 'position_id', string='Account Mapping', copy=True)
    tax_ids = fields.One2many('account.fiscal.position.tax', 'position_id', string='Tax Mapping', copy=True)
    note = fields.Text('Notes', translate=True, help="Legal mentions that have to be printed on the invoices.")
    auto_apply = fields.Boolean(string='Detect Automatically', help="Apply automatically this fiscal position.")
    vat_required = fields.Boolean(string='VAT required', help="Apply only if partner has a VAT number.")
    country_id = fields.Many2one('res.country', string='Country',
        help="Apply only if delivery or invoicing country match.")
    country_group_id = fields.Many2one('res.country.group', string='Country Group',
        help="Apply only if delivery or invocing country match the group.")
    state_ids = fields.Many2many('res.country.state', string='Federal States')
    zip_from = fields.Integer(string='Zip Range From', default=0)
    zip_to = fields.Integer(string='Zip Range To', default=0)
    # To be used in hiding the 'Federal States' field('attrs' in view side) when selected 'Country' has 0 states.
    states_count = fields.Integer(compute='_compute_states_count')

    @api.one
    def _compute_states_count(self):
        self.states_count = len(self.country_id.state_ids)

    @api.one
    @api.constrains('zip_from', 'zip_to')
    def _check_zip(self):
        if self.zip_from > self.zip_to:
            raise ValidationError(_('Invalid "Zip Range", please configure it properly.'))
        return True

    @api.model     # noqa
    def map_tax(self, taxes, product=None, partner=None):
        result = self.env['account.tax'].browse()
        for tax in taxes:
            tax_count = 0
            for t in self.tax_ids:
                if t.tax_src_id == tax:
                    tax_count += 1
                    if t.tax_dest_id:
                        result |= t.tax_dest_id
            if not tax_count:
                result |= tax
        return result

    @api.model
    def map_account(self, account):
        for pos in self.account_ids:
            if pos.account_src_id == account:
                return pos.account_dest_id
        return account

    @api.model
    def map_accounts(self, accounts):
        """ Receive a dictionary having accounts in values and try to replace those accounts accordingly to the fiscal position.
        """
        ref_dict = {}
        for line in self.account_ids:
            ref_dict[line.account_src_id] = line.account_dest_id
        for key, acc in accounts.items():
            if acc in ref_dict:
                accounts[key] = ref_dict[acc]
        return accounts

    @api.onchange('country_id')
    def _onchange_country_id(self):
        if self.country_id:
            self.zip_from = self.zip_to = self.country_group_id = False
            self.state_ids = [(5,)]
            self.states_count = len(self.country_id.state_ids)

    @api.onchange('country_group_id')
    def _onchange_country_group_id(self):
        if self.country_group_id:
            self.zip_from = self.zip_to = self.country_id = False
            self.state_ids = [(5,)]

    @api.model
    def _get_fpos_by_region(self, country_id=False, state_id=False, zipcode=False, vat_required=False):
        if not country_id:
            return False
        base_domain = [('auto_apply', '=', True), ('vat_required', '=', vat_required)]
        if self.env.context.get('force_company'):
            base_domain.append(('company_id', '=', self.env.context.get('force_company')))
        null_state_dom = state_domain = [('state_ids', '=', False)]
        null_zip_dom = zip_domain = [('zip_from', '=', 0), ('zip_to', '=', 0)]
        null_country_dom = [('country_id', '=', False), ('country_group_id', '=', False)]

        if zipcode and zipcode.isdigit():
            zipcode = int(zipcode)
            zip_domain = [('zip_from', '<=', zipcode), ('zip_to', '>=', zipcode)]
        else:
            zipcode = 0

        if state_id:
            state_domain = [('state_ids', '=', state_id)]

        domain_country = base_domain + [('country_id', '=', country_id)]
        domain_group = base_domain + [('country_group_id.country_ids', '=', country_id)]

        # Build domain to search records with exact matching criteria
        fpos = self.search(domain_country + state_domain + zip_domain, limit=1)
        # return records that fit the most the criteria, and fallback on less specific fiscal positions if any can be found
        if not fpos and state_id:
            fpos = self.search(domain_country + null_state_dom + zip_domain, limit=1)
        if not fpos and zipcode:
            fpos = self.search(domain_country + state_domain + null_zip_dom, limit=1)
        if not fpos and state_id and zipcode:
            fpos = self.search(domain_country + null_state_dom + null_zip_dom, limit=1)

        # fallback: country group with no state/zip range
        if not fpos:
            fpos = self.search(domain_group + null_state_dom + null_zip_dom, limit=1)

        if not fpos:
            # Fallback on catchall (no country, no group)
            fpos = self.search(base_domain + null_country_dom, limit=1)
        return fpos or False

    @api.model
    def get_fiscal_position(self, partner_id, delivery_id=None):
        if not partner_id:
            return False
        # This can be easily overriden to apply more complex fiscal rules
        PartnerObj = self.env['res.partner']
        partner = PartnerObj.browse(partner_id)

        # if no delivery use invoicing
        if delivery_id:
            delivery = PartnerObj.browse(delivery_id)
        else:
            delivery = partner

        # partner manually set fiscal position always win
        if delivery.property_account_position_id or partner.property_account_position_id:
            return delivery.property_account_position_id.id or partner.property_account_position_id.id

        # First search only matching VAT positions
        vat_required = bool(partner.vat)
        fp = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, vat_required)

        # Then if VAT required found no match, try positions that do not require it
        if not fp and vat_required:
            fp = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, False)

        return fp.id if fp else False


class AccountFiscalPositionTax(models.Model):
    _name = 'account.fiscal.position.tax'
    _description = 'Taxes Fiscal Position'
    _rec_name = 'position_id'

    position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position',
        required=True, ondelete='cascade')
    tax_src_id = fields.Many2one('account.tax', string='Tax on Product', required=True)
    tax_dest_id = fields.Many2one('account.tax', string='Tax to Apply')

    _sql_constraints = [
        ('tax_src_dest_uniq',
         'unique (position_id,tax_src_id,tax_dest_id)',
         'A tax fiscal position could be defined only once time on same taxes.')
    ]


class AccountFiscalPositionAccount(models.Model):
    _name = 'account.fiscal.position.account'
    _description = 'Accounts Fiscal Position'
    _rec_name = 'position_id'

    position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position',
        required=True, ondelete='cascade')
    account_src_id = fields.Many2one('account.account', string='Account on Product',
        domain=[('deprecated', '=', False)], required=True)
    account_dest_id = fields.Many2one('account.account', string='Account to Use Instead',
        domain=[('deprecated', '=', False)], required=True)

    _sql_constraints = [
        ('account_src_dest_uniq',
         'unique (position_id,account_src_id,account_dest_id)',
         'An account fiscal position could be defined only once time on same accounts.')
    ]


class ResPartner(models.Model):
    _name = 'res.partner'
    _inherit = 'res.partner'
    _description = 'Partner'

    @api.multi
    def _credit_debit_get(self):
        tables, where_clause, where_params = self.env['account.move.line']._query_get()
        where_params = [tuple(self.ids)] + where_params
        if where_clause:
            where_clause = 'AND ' + where_clause
        self._cr.execute("""SELECT account_move_line.partner_id, act.type, SUM(account_move_line.amount_residual)
                      FROM account_move_line
                      LEFT JOIN account_account a ON (account_move_line.account_id=a.id)
                      LEFT JOIN account_account_type act ON (a.user_type_id=act.id)
                      WHERE act.type IN ('receivable','payable')
                      AND account_move_line.partner_id IN %s
                      AND account_move_line.reconciled IS FALSE
                      """ + where_clause + """
                      GROUP BY account_move_line.partner_id, act.type
                      """, where_params)
        for pid, type, val in self._cr.fetchall():
            partner = self.browse(pid)
            if type == 'receivable':
                partner.credit = val
            elif type == 'payable':
                partner.debit = -val

    @api.multi
    def _asset_difference_search(self, account_type, operator, operand):
        if operator not in ('<', '=', '>', '>=', '<='):
            return []
        if type(operand) not in (float, int):
            return []
        sign = 1
        if account_type == 'payable':
            sign = -1
        res = self._cr.execute('''
            SELECT partner.id
            FROM res_partner partner
            LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
            RIGHT JOIN account_account acc ON aml.account_id = acc.id
            WHERE acc.internal_type = %s
              AND NOT acc.deprecated
            GROUP BY partner.id
            HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, sign, operand))
        res = self._cr.fetchall()
        if not res:
            return [('id', '=', '0')]
        return [('id', 'in', map(itemgetter(0), res))]

    @api.model
    def _credit_search(self, operator, operand):
        return self._asset_difference_search('receivable', operator, operand)

    @api.model
    def _debit_search(self, operator, operand):
        return self._asset_difference_search('payable', operator, operand)

    @api.multi
    def _invoice_total(self):
        account_invoice_report = self.env['account.invoice.report']
        if not self.ids:
            self.total_invoiced = 0.0
            return True

        user_currency_id = self.env.user.company_id.currency_id.id
        all_partners_and_children = {}
        all_partner_ids = []
        for partner in self:
            # price_total is in the company currency
            all_partners_and_children[partner] = self.with_context(active_test=False).search([('id', 'child_of', partner.id)]).ids
            all_partner_ids += all_partners_and_children[partner]

        # searching account.invoice.report via the orm is comparatively expensive
        # (generates queries "id in []" forcing to build the full table).
        # In simple cases where all invoices are in the same currency than the user's company
        # access directly these elements

        # generate where clause to include multicompany rules
        where_query = account_invoice_report._where_calc([
            ('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']),
            ('type', 'in', ('out_invoice', 'out_refund'))
        ])
        account_invoice_report._apply_ir_rules(where_query, 'read')
        from_clause, where_clause, where_clause_params = where_query.get_sql()

        # price_total is in the company currency
        query = """
                  SELECT SUM(price_total) as total, partner_id
                    FROM account_invoice_report account_invoice_report
                   WHERE %s
                   GROUP BY partner_id
                """ % where_clause
        self.env.cr.execute(query, where_clause_params)
        price_totals = self.env.cr.dictfetchall()
        for partner, child_ids in all_partners_and_children.items():
            partner.total_invoiced = sum(price['total'] for price in price_totals if price['partner_id'] in child_ids)

    @api.multi
    def _compute_journal_item_count(self):
        AccountMoveLine = self.env['account.move.line']
        for partner in self:
            partner.journal_item_count = AccountMoveLine.search_count([('partner_id', '=', partner.id)])

    @api.multi
    def _compute_contracts_count(self):
        AccountAnalyticAccount = self.env['account.analytic.account']
        for partner in self:
            partner.contracts_count = AccountAnalyticAccount.search_count([('partner_id', '=', partner.id)])

    def get_followup_lines_domain(self, date, overdue_only=False, only_unblocked=False):
        domain = [('reconciled', '=', False), ('account_id.deprecated', '=', False), ('account_id.internal_type', '=', 'receivable'), '|', ('debit', '!=', 0), ('credit', '!=', 0), ('company_id', '=', self.env.user.company_id.id)]
        if only_unblocked:
            domain += [('blocked', '=', False)]
        if self.ids:
            if 'exclude_given_ids' in self._context:
                domain += [('partner_id', 'not in', self.ids)]
            else:
                domain += [('partner_id', 'in', self.ids)]
        #adding the overdue lines
        overdue_domain = ['|', '&', ('date_maturity', '!=', False), ('date_maturity', '<', date), '&', ('date_maturity', '=', False), ('date', '<', date)]
        if overdue_only:
            domain += overdue_domain
        return domain

    @api.multi
    def _compute_issued_total(self):
        """ Returns the issued total as will be displayed on partner view """
        today = fields.Date.context_today(self)
        domain = self.get_followup_lines_domain(today, overdue_only=True)
        for aml in self.env['account.move.line'].search(domain):
            aml.partner_id.issued_total += aml.amount_residual

    @api.one
    def _compute_has_unreconciled_entries(self):
        # Avoid useless work if has_unreconciled_entries is not relevant for this partner
        if not self.active or not self.is_company and self.parent_id:
            return
        self.env.cr.execute(
            """ SELECT 1 FROM(
                    SELECT
                        p.last_time_entries_checked AS last_time_entries_checked,
                        MAX(l.write_date) AS max_date
                    FROM
                        account_move_line l
                        RIGHT JOIN account_account a ON (a.id = l.account_id)
                        RIGHT JOIN res_partner p ON (l.partner_id = p.id)
                    WHERE
                        p.id = %s
                        AND EXISTS (
                            SELECT 1
                            FROM account_move_line l
                            WHERE l.account_id = a.id
                            AND l.partner_id = p.id
                            AND l.amount_residual > 0
                        )
                        AND EXISTS (
                            SELECT 1
                            FROM account_move_line l
                            WHERE l.account_id = a.id
                            AND l.partner_id = p.id
                            AND l.amount_residual < 0
                        )
                    GROUP BY p.last_time_entries_checked
                ) as s
                WHERE (last_time_entries_checked IS NULL OR max_date > last_time_entries_checked)
            """, (self.id,))
        self.has_unreconciled_entries = self.env.cr.rowcount == 1

    @api.multi
    def mark_as_reconciled(self):
        self.env['account.partial.reconcile'].check_access_rights('write')
        return self.sudo().with_context(company_id=self.env.user.company_id.id).write({'last_time_entries_checked': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)})

    @api.one
    def _get_company_currency(self):
        if self.company_id:
            self.currency_id = self.sudo().company_id.currency_id
        else:
            self.currency_id = self.env.user.company_id.currency_id

    credit = fields.Monetary(compute='_credit_debit_get', search=_credit_search,
        string='Total Receivable', help="Total amount this customer owes you.")
    debit = fields.Monetary(compute='_credit_debit_get', search=_debit_search, string='Total Payable',
        help="Total amount you have to pay to this vendor.")
    debit_limit = fields.Monetary('Payable Limit')
    total_invoiced = fields.Monetary(compute='_invoice_total', string="Total Invoiced",
        groups='account.group_account_invoice')
    currency_id = fields.Many2one('res.currency', compute='_get_company_currency', readonly=True,
        string="Currency", help='Utility field to express amount currency')
    contracts_count = fields.Integer(compute='_compute_contracts_count', string="Contracts", type='integer')
    journal_item_count = fields.Integer(compute='_compute_journal_item_count', string="Journal Items", type="integer")
    issued_total = fields.Monetary(compute='_compute_issued_total', string="Journal Items")
    property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
        string="Account Payable", oldname="property_account_payable",
        domain="[('internal_type', '=', 'payable'), ('deprecated', '=', False)]",
        help="This account will be used instead of the default one as the payable account for the current partner",
        required=True)
    property_account_receivable_id = fields.Many2one('account.account', company_dependent=True,
        string="Account Receivable", oldname="property_account_receivable",
        domain="[('internal_type', '=', 'receivable'), ('deprecated', '=', False)]",
        help="This account will be used instead of the default one as the receivable account for the current partner",
        required=True)
    property_account_position_id = fields.Many2one('account.fiscal.position', company_dependent=True,
        string="Fiscal Position",
        help="The fiscal position will determine taxes and accounts used for the partner.", oldname="property_account_position")
    property_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
        string='Customer Payment Terms',
        help="This payment term will be used instead of the default one for sale orders and customer invoices", oldname="property_payment_term")
    property_supplier_payment_term_id = fields.Many2one('account.payment.term', company_dependent=True,
         string='Vendor Payment Terms',
         help="This payment term will be used instead of the default one for purchase orders and vendor bills", oldname="property_supplier_payment_term")
    ref_company_ids = fields.One2many('res.company', 'partner_id',
        string='Companies that refers to partner', oldname="ref_companies")
    has_unreconciled_entries = fields.Boolean(compute='_compute_has_unreconciled_entries',
        help="The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.")
    last_time_entries_checked = fields.Datetime(oldname='last_reconciliation_date',
        string='Latest Invoices & Payments Matching Date', readonly=True, copy=False,
        help='Last time the invoices & payments matching was performed for this partner. '
             'It is set either if there\'s not at least an unreconciled debit and an unreconciled credit '
             'or if you click the "Done" button.')
    invoice_ids = fields.One2many('account.invoice', 'partner_id', string='Invoices', readonly=True, copy=False)
    contract_ids = fields.One2many('account.analytic.account', 'partner_id', string='Contracts', readonly=True)
    bank_account_count = fields.Integer(compute='_compute_bank_count', string="Bank")
    trust = fields.Selection([('good', 'Good Debtor'), ('normal', 'Normal Debtor'), ('bad', 'Bad Debtor')], string='Degree of trust you have in this debtor', default='normal', company_dependent=True)
    invoice_warn = fields.Selection(WARNING_MESSAGE, 'Invoice', help=WARNING_HELP, required=True, default="no-message")
    invoice_warn_msg = fields.Text('Message for Invoice')

    @api.multi
    def _compute_bank_count(self):
        bank_data = self.env['res.partner.bank'].read_group([('partner_id', 'in', self.ids)], ['partner_id'], ['partner_id'])
        mapped_data = dict([(bank['partner_id'][0], bank['partner_id_count']) for bank in bank_data])
        for partner in self:
            partner.bank_account_count = mapped_data.get(partner.id, 0)

    def _find_accounting_partner(self, partner):
        ''' Find the partner for which the accounting entries will be created '''
        return partner.commercial_partner_id

    @api.model
    def _commercial_fields(self):
        return super(ResPartner, self)._commercial_fields() + \
            ['debit_limit', 'property_account_payable_id', 'property_account_receivable_id', 'property_account_position_id',
             'property_payment_term_id', 'property_supplier_payment_term_id', 'last_time_entries_checked']

    def open_partner_history(self):
        '''
        This function returns an action that display invoices/refunds made for the given partners.
        '''
        action = self.env.ref('account.action_invoice_refund_out_tree').read()[0]
        action['domain'] = literal_eval(action['domain'])
        action['domain'].append(('partner_id', 'child_of', self.ids))
        return action