from odoo import fields, models, _, api
from odoo.exceptions import UserError
from datetime import datetime
from odoo.http import request

import logging, math

_logger = logging.getLogger(__name__)


class UangmukaPenjualan(models.TransientModel):
    _name = 'uangmuka.penjualan'
    _description = 'digunakan untuk membuat Uang Muka Penjualan'

    pay_amt = fields.Float(string='Uang Muka', help='berapa nilai yang terbentuk untuk COA Uang Muka Penjualan')
    account_id = fields.Many2one(
        'account.account', 
        string='Bank Intransit', 
        default=lambda self: self._default_account_id(),
    )
    ongkir_amt = fields.Float(string='Ongkir', help='masukan nilai yang akan menjadi Pendapatan Ongkos Kirim')
    selisih_amt = fields.Float(string='Selisih', help='masukan nilai yang akan menjadi Selisih Pembayaran')
    total_amt = fields.Float(string='Total', help='Total yang akan masuk di journal entries')

    def _default_account_id(self):
        partner_name = self.env.context.get('default_partner_name', '')
        domain = [
            ('name', 'not ilike', 'in transit'),
            ('name', 'ilike', partner_name)
        ]
        account = self.env['account.account'].search(domain, limit=1)
        return account.id if account else 389
    
    @api.onchange('pay_amt', 'ongkir_amt', 'selisih_amt')
    def _compute_total_amt(self):
        for o in self:
            o.total_amt = o.pay_amt + o.ongkir_amt + o.selisih_amt

    def create_uangmukapenjualan(self):
        if self.pay_amt <= 0:
            raise UserError('Payment Amount harus diisi')
        if not self.account_id:
            raise UserError('Bank Intransit harus diisi')

        is_have_ongkir = is_have_selisih = False

        if self.ongkir_amt > 0:
            is_have_ongkir = True
        if not math.isclose(self.selisih_amt, 0):
            is_have_selisih = True
        # elif self.selisih_amt > 0:
        #     is_have_selisih = True

        orders = self.env['sale.order'].browse(self._context.get('active_ids',[]))
        current_time = datetime.now()

        for order in orders:
            partner_name = order.partner_id.name
            if order.partner_id.parent_id:
                partner_name = order.partner_id.parent_id.name
            ref_label = 'UANG MUKA PENJUALAN '+order.name+' '+partner_name
            param_header = {
                'ref': ref_label,
                'date': current_time,
                'journal_id': 21,
                'sale_id': order.id,
                'uangmuka': True,
            }

            account_move = request.env['account.move'].create([param_header])
            account_move.sale_id = order.id
            _logger.info('Success Create Uang Muka Penjualan %s' % account_move.name)
            if order.partner_id.parent_id:
                partner_id = order.partner_id.parent_id.id
            else:
                partner_id = order.partner_id.id

            param_debit = {
                'move_id': account_move.id,
                'account_id': self.account_id.id, # intransit
                'partner_id': partner_id,
                'currency_id': 12,
                'debit': self.pay_amt + self.ongkir_amt + self.selisih_amt,
                'credit': 0,
                'name': ref_label,
            }
            # sisa di credit untuk uang muka penjualan, diluar ongkir dan selisih
            param_credit = {
                'move_id': account_move.id,
                'account_id': 578, # penerimaan belum alokasi
                'partner_id': partner_id,
                'currency_id': 12,
                'debit': 0,
                'credit': self.pay_amt,
                'name': ref_label,
            }
            param_ongkir_credit = {
                'move_id': account_move.id,
                'account_id': 488, # pendapatan ongkos kirim
                'partner_id': partner_id,
                'currency_id': 12,
                'debit': 0,
                'credit': self.ongkir_amt,
                'name': ref_label,
                }
            param_selisih_credit = {
                'move_id': account_move.id,
                'account_id': 767, # selisih pembayaran
                'partner_id': partner_id,
                'currency_id': 12,
                'debit': 0,
                'credit': self.selisih_amt,
                'name': ref_label,
            }

            if is_have_ongkir and is_have_selisih:
                request.env['account.move.line'].create([param_debit, param_credit, param_ongkir_credit, param_selisih_credit])
            elif is_have_ongkir:
                request.env['account.move.line'].create([param_debit, param_credit, param_ongkir_credit])
            elif is_have_selisih:
                request.env['account.move.line'].create([param_debit, param_credit, param_selisih_credit])
            else:
                request.env['account.move.line'].create([param_debit, param_credit])
            order.uangmuka_exist = True
            return {
                'name': _('Journal Entries'),
                'view_mode': 'form',
                'res_model': 'account.move',
                'target': 'current',
                'view_id': False,
                'type': 'ir.actions.act_window',
                'res_id': account_move.id
            }