# -*- coding: utf-8 -*-

from openerp import models, fields, api

class AccountInvoice(models.Model):
	_inherit = 'account.invoice'

	@api.model
	def getAccountInvoicePagare(self,domain):
		AccountInvoice = self.env['account.invoice'].search(domain)
		values = []
		for invoice in AccountInvoice:
			values.append({
                # ID
				'id': invoice.id,
                'number': invoice.number,
                'origin': invoice.origin,
                'date_invoice': invoice.date_invoice or "",
                'user_name': invoice.user_id.name,
                'amount_untaxed': invoice.amount_untaxed,
                'amount_tax': invoice.amount_untaxed,
                'amount_total': invoice.amount_total,
				'date_due': invoice.date_due or "",

                # PARTNER INFO
				'partner_id':[{
					'id': invoice.partner_id.id,
					'name': invoice.partner_id.name or "",
					'ruc': invoice.partner_id.ruc or "",
					'address': invoice.partner_id.street or "",
					'city': invoice.partner_id.city or "",
					'barrio': invoice.partner_id.street2 or "",
					'email': invoice.partner_id.email,
					'estado_civil': invoice.partner_id.estado_civil or "",
	                'phone': invoice.partner_id.phone,
	                'mobile': invoice.partner_id.mobile,
					'name_deudor': invoice.partner_id.name_deudor or "",
					'cin_deudor': invoice.partner_id.cin_deudor or "",
					'tel_deudor': invoice.partner_id.tel_deudor or "",
					'dir_deudor': invoice.partner_id.dir_deudor or "",
				}],
                # COMPANY INFO
				'company_id': [{
					'id':invoice.user_id.company_id.id,
	                'name': invoice.user_id.company_id.name,
	                'logo': invoice.user_id.company_id.logo,
	                'phone': invoice.user_id.company_id.phone,
				}],
				# CURRENCY INFO
				'currency_id':[{
					'id': invoice.currency_id.id,
					'name': invoice.currency_id.name,
					'symbol': invoice.currency_id.symbol,
					'thousands_separator': invoice.currency_id.thousands_separator,
					'decimal_separator': invoice.currency_id.decimal_separator,
					'decimal_places': invoice.currency_id.decimal_places,
					'symbol_position': invoice.currency_id.symbol,
				}],
			})

		return values

	# @api.model
	# def getAccountInvoicePagareQuota(self,domain):
	# 	AccountInvoice = self.env['account.invoice'].search(domain)
	# 	AccountMoveLine = self.env['account.move.line'].search([('move_id','=',AccountInvoice.number),('debit','>',0),('date_maturity','!=', False)],order='date_maturity')
	#
	# 	i = 1
	# 	x = len(AccountMoveLine)
	# 	values = []
	#
	# 	for line in AccountMoveLine:
	# 		amount = 0
	# 		value = 0
	# 		state = 'No pagado'
	# 		if(line.reconcile_ref != False):
	# 			if(line.amount_residual == 0):
	# 				state = 'Pagado'
	#
	# 			if(line.amount_residual > 0):
	# 				value = line.debit - line.amount_residual
	# 				state = 'Amortizado'
	#
	# 		values.append({
	# 			'date': line.date_maturity,
	# 			'name': 'Cuota ' + str(i) + ' / ' + str(x),
	# 			'state': state,
	# 			'value': value,
	# 			'amount': line.debit,
	# 			'residual': line.amount_residual,
	# 			'tot_cuota': str(x),
	# 		})
	# 		i = i + 1
	#
	# 	return values

class AccountInvoiceLine(models.Model):
	_inherit = 'account.invoice.line'

	@api.model
	def getAccountInvoiceLinePagare(self,domain):
		AccountInvoiceLine = self.env['account.invoice.line'].search(domain)
		values = []
		for line in AccountInvoiceLine:
			values.append({
				'id': line.id,
                'name': line.name,
                'quantity': line.quantity,
                'price_unit': line.price_unit,
                'price_subtotal': line.price_subtotal,
			})

		return values