# coding: utf-8
# Copyright: Odoo S.A.
# License: AGPL-3
# flake8: noqa
# pylint: skip-file
from openerp.tools.translate import _
from openerp import api


@api.cr_uid_ids_context
def _create_account_move_line(self, cr, uid, ids, session=None, move_id=None, context=None):
    """ Monkeypatch for this method's version on pos.order in the point_of_sale
    module. Only change is to refer to the line's taxes instead of the
    product's taxes (change below is marked with 'pos_pricelist'). Keep in a
    separate file so that it can be excluded from flake8 inspection. """
    if True:  # Keep indentation level for reference purposes
        # Tricky, via the workflow, we only have one id in the ids variable
        """Create a account move line of order grouped by products or not."""
        account_move_obj = self.pool.get('account.move')
        account_period_obj = self.pool.get('account.period')
        account_tax_obj = self.pool.get('account.tax')
        property_obj = self.pool.get('ir.property')
        cur_obj = self.pool.get('res.currency')

        #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))

        if session and not all(session.id == order.session_id.id for order in self.browse(cr, uid, ids, context=context)):
            raise osv.except_osv(_('Error!'), _('Selected orders do not have the same session!'))

        grouped_data = {}
        have_to_group_by = session and session.config_id.group_by or False

        def compute_tax(amount, tax, line):
            if amount > 0:
                tax_code_id = tax['base_code_id']
                tax_amount = line.price_subtotal * tax['base_sign']
            else:
                tax_code_id = tax['ref_base_code_id']
                tax_amount = abs(line.price_subtotal) * tax['ref_base_sign']

            return (tax_code_id, tax_amount,)

        for order in self.browse(cr, uid, ids, context=context):
            if order.account_move:
                continue
            if order.state != 'paid':
                continue

            current_company = order.sale_journal.company_id

            group_tax = {}
            account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)

            order_account = order.partner_id and \
                            order.partner_id.property_account_receivable and \
                            order.partner_id.property_account_receivable.id or \
                            account_def and account_def.id

            if move_id is None:
                # Create an entry for the sale
                move_id = self._create_account_move(cr, uid, order.session_id.start_at, order.name, order.sale_journal.id, order.company_id.id, context=context)

            move = account_move_obj.browse(cr, uid, move_id, context=context)

            def insert_data(data_type, values):
                # if have_to_group_by:

                sale_journal_id = order.sale_journal.id

                # 'quantity': line.qty,
                # 'product_id': line.product_id.id,
                values.update({
                    'date': order.date_order[:10],
                    'ref': order.name,
                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False,
                    'journal_id' : sale_journal_id,
                    'period_id': move.period_id.id,
                    'move_id' : move_id,
                    'company_id': current_company.id,
                })

                if data_type == 'product':
                    key = ('product', values['partner_id'], values['product_id'], values['analytic_account_id'], values['debit'] > 0)
                elif data_type == 'tax':
                    key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0)
                elif data_type == 'counter_part':
                    key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0)
                else:
                    return

                grouped_data.setdefault(key, [])

                # if not have_to_group_by or (not grouped_data[key]):
                #     grouped_data[key].append(values)
                # else:
                #     pass

                if have_to_group_by:
                    if not grouped_data[key]:
                        grouped_data[key].append(values)
                    else:
                        for line in grouped_data[key]:
                            if line.get('tax_code_id') == values.get('tax_code_id'):
                                current_value = line
                                current_value['quantity'] = current_value.get('quantity', 0.0) +  values.get('quantity', 0.0)
                                current_value['credit'] = current_value.get('credit', 0.0) + values.get('credit', 0.0)
                                current_value['debit'] = current_value.get('debit', 0.0) + values.get('debit', 0.0)
                                current_value['tax_amount'] = current_value.get('tax_amount', 0.0) + values.get('tax_amount', 0.0)
                                break
                        else:
                            grouped_data[key].append(values)
                else:
                    grouped_data[key].append(values)

            #because of the weird way the pos order is written, we need to make sure there is at least one line, 
            #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that 
            #are set inside the for loop)
            #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
            assert order.lines, _('The POS order must have lines when calling this method')
            # Create an move for each order line

            cur = order.pricelist_id.currency_id
            round_per_line = True
            if order.company_id.tax_calculation_rounding_method == 'round_globally':
                round_per_line = False
            for line in order.lines:
                tax_amount = 0
                taxes = []
                # [pos_pricelist] Only change in the next line:
                # for t in line.product_id.taxes_id:
                for t in line.tax_ids if 'tax_ids' in line._fields else line.product_id.taxes_id:
                    if t.company_id.id == current_company.id:
                        taxes.append(t)
                computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']

                for tax in computed_taxes:
                    tax_amount += cur_obj.round(cr, uid, cur, tax['amount']) if round_per_line else tax['amount']
                    if tax_amount < 0:
                        group_key = (tax['ref_tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
                    else:
                        group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])

                    group_tax.setdefault(group_key, 0)
                    group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount']) if round_per_line else tax['amount']

                amount = line.price_subtotal

                # Search for the income account
                if  line.product_id.property_account_income.id:
                    income_account = line.product_id.property_account_income.id
                elif line.product_id.categ_id.property_account_income_categ.id:
                    income_account = line.product_id.categ_id.property_account_income_categ.id
                else:
                    raise osv.except_osv(_('Error!'), _('Please define income '\
                        'account for this product: "%s" (id:%d).') \
                        % (line.product_id.name, line.product_id.id, ))

                # Empty the tax list as long as there is no tax code:
                tax_code_id = False
                tax_amount = 0
                while computed_taxes:
                    tax = computed_taxes.pop(0)
                    tax_code_id, tax_amount = compute_tax(amount, tax, line)

                    # If there is one we stop
                    if tax_code_id:
                        break

                # Create a move for the line
                insert_data('product', {
                    'name': line.product_id.name,
                    'quantity': line.qty,
                    'product_id': line.product_id.id,
                    'account_id': income_account,
                    'analytic_account_id': self._prepare_analytic_account(cr, uid, line, context=context),
                    'credit': ((amount>0) and amount) or 0.0,
                    'debit': ((amount<0) and -amount) or 0.0,
                    'tax_code_id': tax_code_id,
                    'tax_amount': tax_amount,
                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                })

                # For each remaining tax with a code, whe create a move line
                for tax in computed_taxes:
                    tax_code_id, tax_amount = compute_tax(amount, tax, line)
                    if not tax_code_id:
                        continue

                    insert_data('tax', {
                        'name': _('Tax'),
                        'product_id':line.product_id.id,
                        'quantity': line.qty,
                        'account_id': income_account,
                        'credit': 0.0,
                        'debit': 0.0,
                        'tax_code_id': tax_code_id,
                        'tax_amount': tax_amount,
                        'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                    })

            # Create a move for each tax group
            (tax_code_pos, base_code_pos, account_pos, tax_id)= (0, 1, 2, 3)

            for key, tax_amount in group_tax.items():
                tax = self.pool.get('account.tax').browse(cr, uid, key[tax_id], context=context)
                insert_data('tax', {
                    'name': _('Tax') + ' ' + tax.name,
                    'quantity': line.qty,
                    'product_id': line.product_id.id,
                    'account_id': key[account_pos] or income_account,
                    'credit': ((tax_amount>0) and tax_amount) or 0.0,
                    'debit': ((tax_amount<0) and -tax_amount) or 0.0,
                    'tax_code_id': key[tax_code_pos],
                    'tax_amount': abs(tax_amount) * tax.tax_sign if tax_amount>=0 else abs(tax_amount) * tax.ref_tax_sign,
                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                })

            # counterpart
            insert_data('counter_part', {
                'name': _("Trade Receivables"), #order.name,
                'account_id': order_account,
                'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
                'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
                'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
            })

            order.write({'state':'done', 'account_move': move_id})

        all_lines = []
        for group_key, group_data in grouped_data.iteritems():
            for value in group_data:
                all_lines.append((0, 0, value),)
        if move_id: #In case no order was changed
            self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)

        return True