# © 2020 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).


from odoo import api, fields, models


class ScopAccountMove(models.Model):
    _inherit = "account.move"

    @api.model
    def default_get(self, fields):
        """
        Attribue la valeur du journal des cotisations par défaut si la facture
        est de type 'is_contribution'
        Affecte le type 'is_contribution' par défaut si la facture est sur le
        journal des cotisations
        :param fields:
        :return:
        """
        res = super(ScopAccountMove, self).default_get(fields)
        if res.get("is_contribution"):
            res["journal_id"] = self.env.user.company_id.contribution_journal_id.id
        else:
            if (
                res.get("journal_id")
                == self.env.user.company_id.contribution_journal_id.id
            ):
                res["is_contribution"] = True
        return res

    liasse_fiscale_id = fields.Many2one(
        comodel_name="scop.liasse.fiscale", string="Liasse Fiscale"
    )
    year = fields.Integer("Année de cotisation")
    is_contribution = fields.Boolean("Cotisation", default=False)
    type_contribution_id = fields.Many2one(
        comodel_name="scop.contribution.type",
        string="Type de cotisation",
        readonly=True,
    )
    partner_ur_id = fields.Many2one(
        comodel_name="union.regionale",
        string="UR Adhérent",
        related="partner_id.ur_id",
        store=True,
    )
    partner_member_number = fields.Char(
        string="N° Adhérent",
        related="partner_id.member_number",
    )
    is_sdd = fields.Boolean(
        "Au prélèvement", compute="_compute_is_sdd", search="_search_is_sdd"
    )

    # ------------------------------------------------------
    # Computed field
    # ------------------------------------------------------
    def _compute_is_sdd(self):
        sdd_id = self.env.ref("account_banking_sepa_direct_debit.sepa_direct_debit").id
        for invoice in self:
            if (
                invoice.payment_mode_id
                and invoice.payment_mode_id.payment_method_id.id == sdd_id
            ):
                invoice.is_sdd = True
            else:
                invoice.is_sdd = False

    def _search_is_sdd(self, operator, value):
        recs = self.search([]).filtered(lambda x: x.is_sdd is True)
        if recs:
            return [("id", "in", [x.id for x in recs])]

    # ------------------------------------------------------
    # Override Parent
    # ------------------------------------------------------
    # TODO: check if necessary
    # def _get_outstanding_info_JSON(self):
    #     super(ScopAccountMove, self)._get_outstanding_info_JSON()
    #     info = json.loads(self.outstanding_credits_debits_widget)
    #     if info:
    #         values = info.get("content", False)
    #         if self.state == "open" and values:
    #             domain = [
    #                 ("account_id", "=", self.account_id.id),
    #                 (
    #                     "partner_id",
    #                     "=",
    #                     self.env["res.partner"]
    #                     ._find_accounting_partner(self.partner_id)
    #                     .id,
    #                 ),
    #                 ("reconciled", "=", False),
    #                 ("move_id.state", "=", "posted"),
    #                 "|",
    #                 "&",
    #                 ("amount_residual_currency", "!=", 0.0),
    #                 ("currency_id", "!=", None),
    #                 "&",
    #                 ("amount_residual_currency", "=", 0.0),
    #                 "&",
    #                 ("currency_id", "=", None),
    #                 ("amount_residual", "!=", 0.0),
    #             ]
    #             if self.type in ("out_invoice", "in_refund"):
    #                 domain.extend([("credit", ">", 0), ("debit", "=", 0)])
    #             else:
    #                 domain.extend([("credit", "=", 0), ("debit", ">", 0)])
    #             lines = self.env["account.move.line"].search(domain)
    #             for value in values:
    #                 for line in lines:
    #                     if value.get("id") == line.id:
    #                         value.update(
    #                             {
    #                                 "date_maturity": datetime.strftime(
    #                                     line.date_maturity, "%d/%m/%Y"
    #                                 ),
    #                                 "invoice": line.invoice_id.number,
    #                             }
    #                         )
    #             self.outstanding_credits_debits_widget = json.dumps(info)