# -*- 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('purchase.order', string='Add Purchase Order',
        help='Encoding help. When selected, the associated purchase order lines are added to the vendor bill. Several PO can be selected.')

    @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)

        result['domain'] = {'purchase_id': [
            ('invoice_status', '=', 'to invoice'),
            ('partner_id', 'child_of', self.partner_id.id),
            ('id', 'not in', purchase_ids.ids),
            ]}
        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 = self.purchase_id.fiscal_position_id.map_tax(taxes)
        invoice_line = self.env['account.invoice.line']
        data = {
            'purchase_line_id': line.id,
            'name': self.purchase_id.name+': '+line.name,
            'origin': self.purchase_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.compute(line.price_unit, self.currency_id, 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, self.purchase_id.fiscal_position_id, self.env.user.company_id)
        if account:
            data['account_id'] = account.id
        return data

    # 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

        new_lines = self.env['account.invoice.line']
        for line in self.purchase_id.order_line:
            # Load a PO line only once
            if line in self.invoice_line_ids.mapped('purchase_line_id'):
                continue
            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.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):
                line.price_unit = line.purchase_id.currency_id.compute(line.purchase_line_id.price_unit, self.currency_id, 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):
        res = super(AccountInvoice, self)._onchange_partner_id()
        if not self.env.context.get('default_journal_id') and self.partner_id and self.currency_id and\
                self.type in ['in_invoice', 'in_refund'] and\
                self.currency_id != self.partner_id.property_purchase_currency_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
        return res

    @api.model
    def invoice_line_move_line_get(self):
        res = super(AccountInvoice, self).invoice_line_move_line_get()

        if self.env.user.company_id.anglo_saxon_accounting:
            if self.type in ['in_invoice', 'in_refund']:
                for i_line in self.invoice_line_ids:
                    res.extend(self._anglo_saxon_purchase_move_lines(i_line, res))
        return res

    @api.model
    def _anglo_saxon_purchase_move_lines(self, i_line, res):
        """Return the additional move lines for purchase invoices and refunds.

        i_line: An account.invoice.line object.
        res: The move line entries produced so far by the parent move_line_get.
        """
        inv = i_line.invoice_id
        company_currency = inv.company_id.currency_id
        if i_line.product_id and i_line.product_id.valuation == 'real_time' and i_line.product_id.type == 'product':
            # get the fiscal position
            fpos = i_line.invoice_id.fiscal_position_id
            # get the price difference account at the product
            acc = i_line.product_id.property_account_creditor_price_difference
            if not acc:
                # if not found on the product get the price difference account at the category
                acc = i_line.product_id.categ_id.property_account_creditor_price_difference_categ
            acc = fpos.map_account(acc).id
            # reference_account_id is the stock input account
            reference_account_id = i_line.product_id.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)['stock_input'].id
            diff_res = []
            account_prec = inv.company_id.currency_id.decimal_places
            # calculate and write down the possible price difference between invoice price and product price
            for line in res:
                if line.get('invl_id', 0) == i_line.id and reference_account_id == line['account_id']:
                    valuation_price_unit = i_line.product_id.uom_id._compute_price(i_line.product_id.standard_price, i_line.uom_id)
                    if i_line.product_id.cost_method != 'standard' and i_line.purchase_line_id:
                        #for average/fifo/lifo costing method, fetch real cost price from incomming moves
                        stock_move_obj = self.env['stock.move']
                        valuation_stock_move = stock_move_obj.search([('purchase_line_id', '=', i_line.purchase_line_id.id), ('state', '=', 'done')])
                        if valuation_stock_move:
                            valuation_price_unit_total = 0
                            valuation_total_qty = 0
                            for val_stock_move in valuation_stock_move:
                                valuation_price_unit_total += val_stock_move.price_unit * val_stock_move.product_qty
                                valuation_total_qty += val_stock_move.product_qty
                            valuation_price_unit = valuation_price_unit_total / valuation_total_qty
                    if inv.currency_id.id != company_currency.id:
                            valuation_price_unit = company_currency.with_context(date=inv.date_invoice).compute(valuation_price_unit, inv.currency_id)
                    if valuation_price_unit != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
                        # price with discount and without tax included
                        price_unit = i_line.price_unit * (1 - (i_line.discount or 0.0) / 100.0)
                        if line['tax_ids']:
                            #line['tax_ids'] is like [(4, tax_id, None), (4, tax_id2, None)...]
                            taxes = self.env['account.tax'].browse([x[1] for x in line['tax_ids']])
                            price_unit = taxes.compute_all(price_unit, currency=inv.currency_id, quantity=1.0)['total_excluded']
                        price_before = line.get('price', 0.0)
                        line.update({'price': round(valuation_price_unit * line['quantity'], account_prec)})
                        diff_res.append({
                            'type': 'src',
                            'name': i_line.name[:64],
                            'price_unit': round(price_unit - valuation_price_unit, account_prec),
                            'quantity': line['quantity'],
                            'price': round(price_before - line.get('price', 0.0), account_prec),
                            'account_id': acc,
                            'product_id': line['product_id'],
                            'uom_id': line['uom_id'],
                            'account_analytic_id': line['account_analytic_id'],
                            })
            return diff_res
        return []

    @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

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,
        help='Associated Purchase Order. Filled in automatically when a PO is chosen on the vendor bill.')
