# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from odoo import api, fields, models
from odoo.exceptions import ValidationError
from odoo.tools.translate import _


class ContractContract(models.Model):
    _name = 'contract.contract'
    _description = "Contract"
    _order = 'code, name asc'
    _inherit = [
        'mail.thread',
        'mail.activity.mixin',
        'contract.abstract.contract',
    ]

    active = fields.Boolean(
        default=True,
    )
    code = fields.Char(
        string="Reference",
    )
    group_id = fields.Many2one(
        string="Group",
        comodel_name='account.analytic.account',
        ondelete='restrict',
    )
    currency_id = fields.Many2one(
        related="company_id.currency_id",
        string="Currency",
        readonly=True,
    )
    contract_template_id = fields.Many2one(
        string='Contract Template', comodel_name='contract.template'
    )
    contract_line_ids = fields.One2many(
        string='Contract lines',
        comodel_name='contract.line',
        inverse_name='contract_id',
        copy=True,
    )

    user_id = fields.Many2one(
        comodel_name='res.users',
        string='Responsible',
        index=True,
        default=lambda self: self.env.user,
    )
    create_invoice_visibility = fields.Boolean(
        compute='_compute_create_invoice_visibility'
    )
    recurring_next_date = fields.Date(
        compute='_compute_recurring_next_date',
        string='Date of Next Invoice',
        store=True,
    )
    date_end = fields.Date(
        compute='_compute_date_end', string='Date End', store=True
    )
    payment_term_id = fields.Many2one(
        comodel_name='account.payment.term', string='Payment Terms', index=True
    )
    invoice_count = fields.Integer(compute="_compute_invoice_count")
    fiscal_position_id = fields.Many2one(
        comodel_name='account.fiscal.position',
        string='Fiscal Position',
        ondelete='restrict',
    )
    invoice_partner_id = fields.Many2one(
        string="Invoicing contact",
        comodel_name='res.partner',
        ondelete='restrict',
    )
    partner_id = fields.Many2one(
        comodel_name='res.partner',
        inverse='_inverse_partner_id',
        required=True
    )

    commercial_partner_id = fields.Many2one(
        'res.partner',
        related='partner_id.commercial_partner_id',
        store=True,
        string='Commercial Entity',
        index=True
    )
    tag_ids = fields.Many2many(comodel_name="contract.tag", string="Tags")

    @api.multi
    def _inverse_partner_id(self):
        for rec in self:
            if not rec.invoice_partner_id:
                rec.invoice_partner_id = rec.partner_id.address_get(
                    ['invoice']
                )['invoice']

    @api.multi
    def _get_related_invoices(self):
        self.ensure_one()

        invoices = (
            self.env['account.invoice.line']
            .search(
                [
                    (
                        'contract_line_id',
                        'in',
                        self.contract_line_ids.ids,
                    )
                ]
            )
            .mapped('invoice_id')
        )
        invoices |= self.env['account.invoice'].search(
            [('old_contract_id', '=', self.id)]
        )
        return invoices

    @api.multi
    def _compute_invoice_count(self):
        for rec in self:
            rec.invoice_count = len(rec._get_related_invoices())

    @api.multi
    def action_show_invoices(self):
        self.ensure_one()
        tree_view_ref = (
            'account.invoice_supplier_tree'
            if self.contract_type == 'purchase'
            else 'account.invoice_tree_with_onboarding'
        )
        form_view_ref = (
            'account.invoice_supplier_form'
            if self.contract_type == 'purchase'
            else 'account.invoice_form'
        )
        tree_view = self.env.ref(tree_view_ref, raise_if_not_found=False)
        form_view = self.env.ref(form_view_ref, raise_if_not_found=False)
        action = {
            'type': 'ir.actions.act_window',
            'name': 'Invoices',
            'res_model': 'account.invoice',
            'view_type': 'form',
            'view_mode': 'tree,kanban,form,calendar,pivot,graph,activity',
            'domain': [('id', 'in', self._get_related_invoices().ids)],
        }
        if tree_view and form_view:
            action['views'] = [(tree_view.id, 'tree'), (form_view.id, 'form')]
        return action

    @api.depends('contract_line_ids.date_end')
    def _compute_date_end(self):
        for contract in self:
            contract.date_end = False
            date_end = contract.contract_line_ids.mapped('date_end')
            if date_end and all(date_end):
                contract.date_end = max(date_end)

    @api.depends(
        'contract_line_ids.recurring_next_date',
        'contract_line_ids.is_canceled',
    )
    def _compute_recurring_next_date(self):
        for contract in self:
            recurring_next_date = contract.contract_line_ids.filtered(
                lambda l: l.recurring_next_date and not l.is_canceled
            ).mapped('recurring_next_date')
            if recurring_next_date:
                contract.recurring_next_date = min(recurring_next_date)

    @api.depends('contract_line_ids.create_invoice_visibility')
    def _compute_create_invoice_visibility(self):
        for contract in self:
            contract.create_invoice_visibility = any(
                contract.contract_line_ids.mapped(
                    'create_invoice_visibility'
                )
            )

    @api.onchange('contract_template_id')
    def _onchange_contract_template_id(self):
        """Update the contract fields with that of the template.

        Take special consideration with the `contract_line_ids`,
        which must be created using the data from the contract lines. Cascade
        deletion ensures that any errant lines that are created are also
        deleted.
        """
        contract_template_id = self.contract_template_id
        if not contract_template_id:
            return
        for field_name, field in contract_template_id._fields.items():
            if field.name == 'contract_line_ids':
                lines = self._convert_contract_lines(contract_template_id)
                self.contract_line_ids += lines
            elif not any(
                (
                    field.compute,
                    field.related,
                    field.automatic,
                    field.readonly,
                    field.company_dependent,
                    field.name in self.NO_SYNC,
                )
            ):
                if self.contract_template_id[field_name]:
                    self[field_name] = self.contract_template_id[field_name]

    @api.onchange('partner_id')
    def _onchange_partner_id(self):
        self.pricelist_id = self.partner_id.property_product_pricelist.id
        self.fiscal_position_id = self.partner_id.property_account_position_id
        if self.contract_type == 'purchase':
            self.payment_term_id = \
                self.partner_id.property_supplier_payment_term_id
        else:
            self.payment_term_id = \
                self.partner_id.property_payment_term_id
        self.invoice_partner_id = self.partner_id.address_get(['invoice'])[
            'invoice'
        ]
        return {
            'domain': {
                'invoice_partner_id': [
                    '|',
                    ('id', 'parent_of', self.partner_id.id),
                    ('id', 'child_of', self.partner_id.id),
                ]
            }
        }

    @api.multi
    def _convert_contract_lines(self, contract):
        self.ensure_one()
        new_lines = self.env['contract.line']
        contract_line_model = self.env['contract.line']
        for contract_line in contract.contract_line_ids:
            vals = contract_line._convert_to_write(contract_line.read()[0])
            # Remove template link field
            vals.pop('contract_template_id', False)
            vals['date_start'] = fields.Date.context_today(contract_line)
            vals['recurring_next_date'] = fields.Date.context_today(
                contract_line
            )
            new_lines += contract_line_model.new(vals)
        new_lines._onchange_date_start()
        new_lines._onchange_is_auto_renew()
        return new_lines

    @api.multi
    def _prepare_invoice(self, date_invoice, journal=None):
        self.ensure_one()
        if not journal:
            journal = (
                self.journal_id
                if self.journal_id.type == self.contract_type
                else self.env['account.journal'].search(
                    [
                        ('type', '=', self.contract_type),
                        ('company_id', '=', self.company_id.id),
                    ],
                    limit=1,
                )
            )
        if not journal:
            raise ValidationError(
                _("Please define a %s journal for the company '%s'.")
                % (self.contract_type, self.company_id.name or '')
            )
        currency = (
            self.pricelist_id.currency_id
            or self.partner_id.property_product_pricelist.currency_id
            or self.company_id.currency_id
        )
        invoice_type = 'out_invoice'
        if self.contract_type == 'purchase':
            invoice_type = 'in_invoice'
        vinvoice = self.env['account.invoice'].with_context(
            force_company=self.company_id.id,
        ).new({
            'partner_id': self.invoice_partner_id.id,
            'type': invoice_type,
        })
        vinvoice._onchange_partner_id()
        invoice_vals = vinvoice._convert_to_write(vinvoice._cache)
        invoice_vals.update({
            'name': self.code,
            'currency_id': currency.id,
            'date_invoice': date_invoice,
            'journal_id': journal.id,
            'origin': self.name,
            'company_id': self.company_id.id,
            'user_id': self.user_id.id,
        })
        if self.payment_term_id:
            invoice_vals['payment_term_id'] = self.payment_term_id.id
        if self.fiscal_position_id:
            invoice_vals['fiscal_position_id'] = self.fiscal_position_id.id
        return invoice_vals

    @api.multi
    def action_contract_send(self):
        self.ensure_one()
        template = self.env.ref('contract.email_contract_template', False)
        compose_form = self.env.ref('mail.email_compose_message_wizard_form')
        ctx = dict(
            default_model='contract.contract',
            default_res_id=self.id,
            default_use_template=bool(template),
            default_template_id=template and template.id or False,
            default_composition_mode='comment',
        )
        return {
            'name': _('Compose Email'),
            'type': 'ir.actions.act_window',
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'mail.compose.message',
            'views': [(compose_form.id, 'form')],
            'view_id': compose_form.id,
            'target': 'new',
            'context': ctx,
        }

    @api.model
    def _finalize_invoice_values(self, invoice_values):
        """Provided for keeping compatibility in this version."""
        # TODO: Must be removed in >=13.0
        return invoice_values

    @api.model
    def _finalize_invoice_creation(self, invoices):
        """This method is called right after the creation of the invoices.

        Override it when you need to do something after the records are created
        in the DB. If you need to modify any value, better to do it on the
        _prepare_* methods on contract or contract line.
        """
        invoices.compute_taxes()

    @api.model
    def _finalize_and_create_invoices(self, invoices_values):
        """This method:

         - creates the invoices
         - finalizes the created invoices (tax computation...)

        :param invoices_values: list of dictionaries (invoices values)
        :return: created invoices (account.invoice)
        """
        final_invoices_values = []
        # TODO: This call must be removed in >=13.0
        for invoice_values in invoices_values:
            final_invoices_values.append(
                self._finalize_invoice_values(invoice_values)
            )
        invoices = self.env['account.invoice'].create(final_invoices_values)
        self._finalize_invoice_creation(invoices)
        return invoices

    @api.model
    def _get_contracts_to_invoice_domain(self, date_ref=None):
        """
        This method builds the domain to use to find all
        contracts (contract.contract) to invoice.
        :param date_ref: optional reference date to use instead of today
        :return: list (domain) usable on contract.contract
        """
        domain = []
        if not date_ref:
            date_ref = fields.Date.context_today(self)
        domain.extend([('recurring_next_date', '<=', date_ref)])
        return domain

    @api.multi
    def _get_lines_to_invoice(self, date_ref):
        """
        This method fetches and returns the lines to invoice on the contract
        (self), based on the given date.
        :param date_ref: date used as reference date to find lines to invoice
        :return: contract lines (contract.line recordset)
        """
        self.ensure_one()
        return self.contract_line_ids.filtered(
            lambda l: not l.is_canceled
            and l.recurring_next_date
            and l.recurring_next_date <= date_ref
        )

    @api.multi
    def _prepare_recurring_invoices_values(self, date_ref=False):
        """
        This method builds the list of invoices values to create, based on
        the lines to invoice of the contracts in self.
        !!! The date of next invoice (recurring_next_date) is updated here !!!
        :return: list of dictionaries (invoices values)
        """
        invoices_values = []
        for contract in self:
            if not date_ref:
                date_ref = contract.recurring_next_date
            if not date_ref:
                # this use case is possible when recurring_create_invoice is
                # called for a finished contract
                continue
            contract_lines = contract._get_lines_to_invoice(date_ref)
            if not contract_lines:
                continue
            invoice_values = contract._prepare_invoice(date_ref)
            for line in contract_lines:
                invoice_values.setdefault('invoice_line_ids', [])
                invoice_line_values = line._prepare_invoice_line(
                    invoice_values=invoice_values,
                )
                if invoice_line_values:
                    invoice_values['invoice_line_ids'].append(
                        (0, 0, invoice_line_values)
                    )
            invoices_values.append(invoice_values)
            contract_lines._update_recurring_next_date()
        return invoices_values

    @api.multi
    def recurring_create_invoice(self):
        """
        This method triggers the creation of the next invoices of the contracts
        even if their next invoicing date is in the future.
        """
        invoice = self._recurring_create_invoice()
        if invoice:
            self.message_post(
                body=_(
                    'Contract manually invoiced: '
                    '<a href="#" data-oe-model="%s" data-oe-id="%s">Invoice'
                    '</a>'
                )
                % (invoice._name, invoice.id)
            )
        return invoice

    @api.multi
    def _recurring_create_invoice(self, date_ref=False):
        invoices_values = self._prepare_recurring_invoices_values(date_ref)
        return self._finalize_and_create_invoices(invoices_values)

    @api.model
    def cron_recurring_create_invoice(self, date_ref=None):
        if not date_ref:
            date_ref = fields.Date.context_today(self)
        domain = self._get_contracts_to_invoice_domain(date_ref)
        contracts_to_invoice = self.search(domain)
        return contracts_to_invoice._recurring_create_invoice(date_ref)