from odoo import models, api, fields, _
from odoo.exceptions import AccessError, UserError, ValidationError

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

    qty_outstanding = fields.Float(string='Qty Outstanding', compute='_compute_qty_outstanding')
    invoice_marketplace = fields.Text("Invoice Mearketplace", compute='_compute_invoice_marketplace')
    faktur_pajak = fields.Char(string='Faktur Pajak', compute='_compute_faktur_pajak')

    def _compute_faktur_pajak(self):
        for line in self:
            line.faktur_pajak = False
            move = line.move_id

            if not move:
                continue

            line.faktur_pajak = move.efaktur_id.name if move.efaktur_id else False

    def action_gl_reconcile(self):
        lines = self  

        journal = self.env['account.journal'].search([
            ('suspense_account_id', '=', lines[0].account_id.id)
        ], limit=1)

        if not journal:
            raise UserError('Journal dengan suspense account ini tidak ditemukan!')

        statement = self.env['account.bank.statement'].create({
            'journal_id': journal.id,
            'name': f'REKONSIL {journal.name} {lines[0].date.strftime("%d-%m-%Y")}',
            'company_id': self.env.company.id,
            'date': lines[0].date,
        })

        widget_vals = []
        st_line_ids = []

        for line in lines:
            amount = line.debit - line.credit  

            st_line = self.env['account.bank.statement.line'].create({
                'statement_id': statement.id,
                'date': line.date or fields.Date.today(),
                'payment_ref': line.name,
                'partner_id': line.partner_id.id,
                'amount': amount,
                'ref': line.name,
            })

            st_line_ids.append(st_line.id)

            widget_vals.append({
                'partner_id': st_line.partner_id.id,
                'counterpart_aml_dicts': [{
                    'counterpart_aml_id': line.id,
                    'debit': abs(amount) if amount < 0 else 0,
                    'credit': abs(amount) if amount > 0 else 0,
                    'name': line.name or '/',
                }],
                'payment_aml_ids': [],
                'new_aml_dicts': [],
                'to_check': False,
            })

        statement.button_post()

        self.env['account.reconciliation.widget'].process_bank_statement_line(
            st_line_ids,
            widget_vals
        )
        # statement.button_validate_or_action()

        return {
            'effect': {
                'fadeout': 'slow',
                'message': 'Statement + Auto Reconcile sukses besar 😎🔥',
                'type': 'rainbow_man',
            }
        }

    @api.depends(
        'move_id',
        'move_id.line_ids.matched_debit_ids',
        'move_id.line_ids.matched_credit_ids',
    )
    def _compute_invoice_marketplace(self):
        for line in self:
            line.invoice_marketplace = False
            move = line.move_id

            if not move:
                continue

            # invoice
            if move.move_type in ('out_invoice', 'in_invoice'):
                line.invoice_marketplace = move.invoice_marketplace
            # kas?/entries
            else:
                line.invoice_marketplace = move.reklas_used_by.invoice_marketplace if move.reklas_used_by else False


    def _compute_qty_outstanding(self):
        for line in self:
            qty_received = line.purchase_line_id.qty_received
            qty_billed = line.purchase_line_id.qty_invoiced
            line.qty_outstanding = qty_received - qty_billed

    @api.onchange('quantity')
    def _onchange_quantity(self):
        for line in self:
            if line.move_id.move_type == 'in_invoice' and line.id.origin:
                if line and line.quantity > line.qty_outstanding and line.qty_outstanding > 0:
                    raise UserError(_("Quantity Tidak Boleh Melebihi Qty Outstanding"))