# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

from odoo import api, fields, models, _
from odoo.tools.float_utils import float_compare


class AccountInvoice(models.Model):
    _inherit = 'account.invoice'

    purchase_id = fields.Many2one(
        comodel_name='purchase.order',
        string='Add Purchase Order',
        readonly=True, states={'draft': [('readonly', False)]},
        help='Load the vendor bill based on selected purchase order. Several PO can be selected.'
    )
    vendor_bill_purchase_id = fields.Many2one(
        comodel_name='purchase.bill.union',
        string='Auto-Complete'
    )

    @api.onchange('vendor_bill_purchase_id')
    def _onchange_bill_purchase_order(self):
        if not self.vendor_bill_purchase_id:
            return {}
        self.purchase_id = self.vendor_bill_purchase_id.purchase_order_id
        self.vendor_bill_id = self.vendor_bill_purchase_id.vendor_bill_id
        self.vendor_bill_purchase_id = False
        return {}

    @api.onchange('state', 'partner_id', 'invoice_line_ids')
    def _onchange_allowed_purchase_ids(self):
        '''
        The purpose of the method is to define a domain for the available
        purchase orders.
        '''
        result = {}

        # A PO can be selected only if at least one PO line is not already in the invoice
        purchase_line_ids = self.invoice_line_ids.mapped('purchase_line_id')
        purchase_ids = self.invoice_line_ids.mapped('purchase_id').filtered(lambda r: r.order_line <= purchase_line_ids)

        domain = [('invoice_status', 'in', ['to invoice', 'no'])]
        if self.partner_id:
            domain += [('partner_id', 'child_of', self.partner_id.id)]
        if purchase_ids:
            domain += [('id', 'not in', purchase_ids.ids)]
        result['domain'] = {'purchase_id': domain}
        return result

    def _prepare_invoice_line_from_po_line(self, line):
        if line.product_id.purchase_method == 'purchase':
            qty = line.product_qty - line.qty_invoiced
        else:
            qty = line.qty_received - line.qty_invoiced
        if float_compare(qty, 0.0, precision_rounding=line.product_uom.rounding) <= 0:
            qty = 0.0
        taxes = line.taxes_id
        invoice_line_tax_ids = line.order_id.fiscal_position_id.map_tax(taxes, line.product_id, line.order_id.partner_id)
        invoice_line = self.env['account.invoice.line']
        date = self.date or self.date_invoice
        data = {
            'purchase_line_id': line.id,
            'name': line.order_id.name + ': ' + line.name,
            'origin': line.order_id.origin,
            'uom_id': line.product_uom.id,
            'product_id': line.product_id.id,
            'account_id': invoice_line.with_context({'journal_id': self.journal_id.id, 'type': 'in_invoice'})._default_account(),
            'price_unit': line.order_id.currency_id._convert(
                line.price_unit, self.currency_id, line.company_id, date or fields.Date.today(), round=False),
            'quantity': qty,
            'discount': 0.0,
            'account_analytic_id': line.account_analytic_id.id,
            'analytic_tag_ids': line.analytic_tag_ids.ids,
            'invoice_line_tax_ids': invoice_line_tax_ids.ids
        }
        account = invoice_line.get_invoice_line_account('in_invoice', line.product_id, line.order_id.fiscal_position_id, self.env.user.company_id)
        if account:
            data['account_id'] = account.id
        return data

    def _onchange_product_id(self):
        domain = super(AccountInvoice, self)._onchange_product_id()
        if self.purchase_id:
            # Use the purchase uom by default
            self.uom_id = self.product_id.uom_po_id
        return domain

    # Load all unsold PO lines
    @api.onchange('purchase_id')
    def purchase_order_change(self):
        if not self.purchase_id:
            return {}
        if not self.partner_id:
            self.partner_id = self.purchase_id.partner_id.id

        vendor_ref = self.purchase_id.partner_ref
        if vendor_ref:
            self.reference = ", ".join([self.reference, vendor_ref]) if (
                    self.reference and vendor_ref not in self.reference) else vendor_ref

        if not self.invoice_line_ids:
            #as there's no invoice line yet, we keep the currency of the PO
            self.currency_id = self.purchase_id.currency_id

        vendor_ref = self.purchase_id.partner_ref
        if vendor_ref:
            self.reference = ", ".join([self.reference, vendor_ref]) if (
                    self.reference and vendor_ref not in self.reference) else vendor_ref

        new_lines = self.env['account.invoice.line']
        for line in self.purchase_id.order_line - self.invoice_line_ids.mapped('purchase_line_id'):
            data = self._prepare_invoice_line_from_po_line(line)
            new_line = new_lines.new(data)
            new_line._set_additional_fields(self)
            new_lines += new_line

        self.invoice_line_ids += new_lines
        self.payment_term_id = self.purchase_id.payment_term_id
        self.env.context = dict(self.env.context, from_purchase_order_change=True)
        self.purchase_id = False
        return {}

    @api.onchange('currency_id')
    def _onchange_currency_id(self):
        if self.currency_id:
            for line in self.invoice_line_ids.filtered(lambda r: r.purchase_line_id):
                date = self.date or self.date_invoice or fields.Date.today()
                company = self.company_id
                line.price_unit = line.purchase_id.currency_id._convert(
                    line.purchase_line_id.price_unit, self.currency_id, company, date, round=False)

    @api.onchange('invoice_line_ids')
    def _onchange_origin(self):
        purchase_ids = self.invoice_line_ids.mapped('purchase_id')
        if purchase_ids:
            self.origin = ', '.join(purchase_ids.mapped('name'))

    @api.onchange('partner_id', 'company_id')
    def _onchange_partner_id(self):
        payment_term_id = self.env.context.get('from_purchase_order_change') and self.payment_term_id or False
        res = super(AccountInvoice, self)._onchange_partner_id()
        if payment_term_id:
            self.payment_term_id = payment_term_id
        if not self.env.context.get('default_journal_id') and self.partner_id and\
                self.type in ['in_invoice', 'in_refund'] and\
                self.currency_id != self.partner_id.property_purchase_currency_id and\
                self.partner_id.property_purchase_currency_id.id:
            journal_domain = [
                ('type', '=', 'purchase'),
                ('company_id', '=', self.company_id.id),
                ('currency_id', '=', self.partner_id.property_purchase_currency_id.id),
            ]
            default_journal_id = self.env['account.journal'].search(journal_domain, limit=1)
            if default_journal_id:
                self.journal_id = default_journal_id
            if self.env.context.get('default_currency_id'):
                self.currency_id = self.env.context['default_currency_id']
            if self.partner_id.property_purchase_currency_id:
                self.currency_id = self.partner_id.property_purchase_currency_id
        return res

    @api.model
    def create(self, vals):
        invoice = super(AccountInvoice, self).create(vals)
        purchase = invoice.invoice_line_ids.mapped('purchase_line_id.order_id')
        if purchase and not invoice.refund_invoice_id:
            message = _("This vendor bill has been created from: %s") % (",".join(["<a href=# data-oe-model=purchase.order data-oe-id=" + str(order.id) + ">" + order.name + "</a>" for order in purchase]))
            invoice.message_post(body=message)
        return invoice

    @api.multi
    def write(self, vals):
        result = True
        for invoice in self:
            purchase_old = invoice.invoice_line_ids.mapped('purchase_line_id.order_id')
            result = result and super(AccountInvoice, invoice).write(vals)
            purchase_new = invoice.invoice_line_ids.mapped('purchase_line_id.order_id')
            #To get all po reference when updating invoice line or adding purchase order reference from vendor bill.
            purchase = (purchase_old | purchase_new) - (purchase_old & purchase_new)
            if purchase:
                message = _("This vendor bill has been modified from: %s") % (",".join(["<a href=# data-oe-model=purchase.order data-oe-id=" + str(order.id) + ">" + order.name + "</a>" for order in purchase]))
                invoice.message_post(body=message)
        return result

    def _get_onchange_create(self):
        res = super()._get_onchange_create()
        res['_onchange_partner_id'].append('currency_id')
        return res


class AccountInvoiceLine(models.Model):
    """ Override AccountInvoice_line to add the link to the purchase order line it is related to"""
    _inherit = 'account.invoice.line'

    purchase_line_id = fields.Many2one('purchase.order.line', 'Purchase Order Line', ondelete='set null', index=True, readonly=True)
    purchase_id = fields.Many2one('purchase.order', related='purchase_line_id.order_id', string='Purchase Order', store=False, readonly=True, related_sudo=False,
        help='Associated Purchase Order. Filled in automatically when a PO is chosen on the vendor bill.')
