#-*- coding:utf-8 -*-
from openerp import models, api, _
from openerp.exceptions import Warning
from datetime import datetime, date


class account_invoice(models.Model):
    _inherit = "account.invoice"

    def invoice_validate(self):
        # self.check_limit()
        self.check_morosidad()
        return super(account_invoice, self).invoice_validate()

    @api.one
    def check_limit(self):

        if self.order_policy == 'prepaid':
            return True

        # We sum from all the sale orders that are aproved, the sale order
        # lines that are not yet invoiced
        domain = [('order_id.partner_id', '=', self.partner_id.id),
                  ('invoiced', '=', False),
                  ('order_id.state', 'not in', ['draft', 'cancel', 'sent'])]
        order_lines = self.env['sale.order.line'].search(domain)
        none_invoiced_amount = sum([x.price_subtotal for x in order_lines])

        # We sum from all the invoices that are in draft the total amount
        domain = [
            ('partner_id', '=', self.partner_id.id), ('state', '=', 'draft')]
        draft_invoices = self.env['account.invoice'].search(domain)
        draft_invoices_amount = sum([x.amount_total for x in draft_invoices])

        available_credit = self.partner_id.credit_limit - \
            self.partner_id.credit - \
            none_invoiced_amount - draft_invoices_amount

        if self.amount_total > available_credit:
            msg = 'No se puede confirmar el Pedido ya que el cliente no tiene credito suficiente.\
                    Puede pasar la politica de facturación del pedido a "Pago antes de envío" en la \
                    pestaña "Otra información"'
            raise Warning(_(msg))
            return False
        return True

    @api.multi
    def check_morosidad(self):
        now = datetime.now()
        hoy = datetime.strptime(now.strftime("%Y-%m-%d"),"%Y-%m-%d")
        domain = [('id', '=', self.partner_id.id)]
        partner = self.env['res.partner'].search(domain)
        invoices = self.env['account.invoice'].search([('partner_id', '=',self.partner_id.id),('state', '=','open'),('type', '=', 'out_invoice'),('journal_id.type','=','sale')])
        for item in invoices:
            moveLine = self.env['account.move.line'].search([('move_id','=', item.move_id.id),('debit','>',0)])
            if moveLine.date_maturity < now.strftime("%Y-%m-%d"):
                vencimiento = datetime.strptime(moveLine.date_maturity,"%Y-%m-%d")
                if (hoy-vencimiento).days > partner.morosidad:
                    raise Warning(_("El cliente %s tiene cuotas vencidas con más de %s días de atraso") % (partner.name, partner.morosidad))
                    return False
        return True

    @api.multi
    def save_payments_invoice(self,values):
        bank_payments_type_id = values['bankPayments']['bank_payments_type_id']
        payment_type = self.env['res.bank.payments.type'].search([('id', '=', bank_payments_type_id)])
        domain = [('id', '=', self.partner_id.id)]
        partner = self.env['res.partner'].search(domain)
        # import web_pdb; web_pdb.set_trace()
        if payment_type.code == 'CH' and values['amountPayments'] > partner.check_limit:
            # raise Warning(_("El monto a pagar excede el límite de crédito concedido en cheques"))
            return {
                'process': False,
                'removeModal': False,
                'message' : "El monto a pagar excede el límite de crédito concedido en cheques"
          }
        return super(account_invoice, self).save_payments_invoice()