# -*- coding: utf-8 -*-
from openerp.http import request

_MODEL = 'account.voucher'

'''
    Create voucher
'''
def create_account_voucher(account_move_id, journal_id, currency_id, paid_amount):
    account_move = request.env['account.move'].browse(account_move_id)
    account_journal = request.env['account.journal'].browse(journal_id)

    values = {
        'reference': account_move.name,
        'type': 'receipt',
        'journal_id': account_journal.id,
        'company_id': account_move.company_id.id,
        'pre_line': True,
        'amount': paid_amount,
        'period_id': account_move.period_id.id,
        'date': account_move.date,
        'partner_id': account_move.partner_id.id,
        'account_id': account_journal.default_credit_account_id.id,
        'currency_id': currency_id,
        'line_cr_ids': [[0, False, {
            'date_due': l.date_maturity,
            'account_id': l.account_id.id,
            'date_original': l.invoice.date_invoice,
            'move_line_id': l.id,
            'amount_original': abs(l.credit or l.debit or 0.0),
            'amount_unreconciled': abs(l.amount_residual),
            'amount': abs(l.debit) if account_move.date == l.date_maturity else 0.0,
            'reconcile': account_move.date == l.date_maturity,
            'currency_id': currency_id
        }] for l in account_move.line_id]
    }

    account_voucher = request.env[_MODEL].create(values)
    account_voucher.action_move_line_create()

    return account_voucher