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

from odoo import http, _
from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
from odoo.exceptions import AccessError, MissingError
from collections import OrderedDict
from odoo.http import request


class PortalAccount(CustomerPortal):

    def _prepare_portal_layout_values(self):
        values = super(PortalAccount, self)._prepare_portal_layout_values()
        invoice_count = request.env['account.move'].search_count([
            ('move_type', 'in', ('out_invoice', 'in_invoice', 'out_refund', 'in_refund', 'out_receipt', 'in_receipt')),
        ])
        values['invoice_count'] = invoice_count
        return values

    # ------------------------------------------------------------
    # My Invoices
    # ------------------------------------------------------------

    def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
        values = {
            'page_name': 'invoice',
            'invoice': invoice,
        }
        return self._get_page_view_values(invoice, access_token, values, 'my_invoices_history', False, **kwargs)

    @http.route(['/my/invoices', '/my/invoices/page/<int:page>'], type='http', auth="user", website=True)
    def portal_my_invoices(self, page=1, date_begin=None, date_end=None, sortby=None, filterby=None, **kw):
        values = self._prepare_portal_layout_values()
        AccountInvoice = request.env['account.move']

        domain = [('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]

        searchbar_sortings = {
            'date': {'label': _('Date'), 'order': 'invoice_date desc'},
            'duedate': {'label': _('Due Date'), 'order': 'invoice_date_due desc'},
            'name': {'label': _('Reference'), 'order': 'name desc'},
            'state': {'label': _('Status'), 'order': 'state'},
        }
        # default sort by order
        if not sortby:
            sortby = 'date'
        order = searchbar_sortings[sortby]['order']

        searchbar_filters = {
            'all': {'label': _('All'), 'domain': [('move_type', 'in', ['in_invoice', 'out_invoice'])]},
            'invoices': {'label': _('Invoices'), 'domain': [('move_type', '=', 'out_invoice')]},
            'bills': {'label': _('Bills'), 'domain': [('move_type', '=', 'in_invoice')]},
        }
        # default filter by value
        if not filterby:
            filterby = 'all'
        domain += searchbar_filters[filterby]['domain']

        archive_groups = self._get_archive_groups('account.move', domain)
        if date_begin and date_end:
            domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]

        # count for pager
        invoice_count = AccountInvoice.search_count(domain)
        # pager
        pager = portal_pager(
            url="/my/invoices",
            url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
            total=invoice_count,
            page=page,
            step=self._items_per_page
        )
        # content according to pager and archive selected
        invoices = AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
        request.session['my_invoices_history'] = invoices.ids[:100]

        values.update({
            'date': date_begin,
            'invoices': invoices,
            'page_name': 'invoice',
            'pager': pager,
            'archive_groups': archive_groups,
            'default_url': '/my/invoices',
            'searchbar_sortings': searchbar_sortings,
            'sortby': sortby,
            'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
            'filterby':filterby,
        })
        return request.render("account.portal_my_invoices", values)

    @http.route(['/my/invoices/<int:invoice_id>'], type='http', auth="public", website=True)
    def portal_my_invoice_detail(self, invoice_id, access_token=None, report_type=None, download=False, **kw):
        try:
            invoice_sudo = self._document_check_access('account.move', invoice_id, access_token)
        except (AccessError, MissingError):
            return request.redirect('/my')

        if report_type in ('html', 'pdf', 'text'):
            return self._show_report(model=invoice_sudo, report_type=report_type, report_ref='account.account_invoices', download=download)

        values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
        acquirers = values.get('acquirers')
        if acquirers:
            country_id = values.get('partner_id') and values.get('partner_id')[0].country_id.id
            values['acq_extra_fees'] = acquirers.get_acquirer_extra_fees(invoice_sudo.amount_residual, invoice_sudo.currency_id, country_id)

        return request.render("account.portal_invoice_page", values)

    # ------------------------------------------------------------
    # My Home
    # ------------------------------------------------------------

    def details_form_validate(self, data):
        error, error_message = super(PortalAccount, self).details_form_validate(data)
        # prevent VAT/name change if invoices exist
        partner = request.env['res.users'].browse(request.uid).partner_id
        if not partner.can_edit_vat():
            if 'vat' in data and (data['vat'] or False) != (partner.vat or False):
                error['vat'] = 'error'
                error_message.append(_('Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
            if 'name' in data and (data['name'] or False) != (partner.name or False):
                error['name'] = 'error'
                error_message.append(_('Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
            if 'company_name' in data and (data['company_name'] or False) != (partner.company_name or False):
                error['company_name'] = 'error'
                error_message.append(_('Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
        return error, error_message
