# -*- coding: utf-8 -*-
"""
Payroll Cheque Print Wizard
===========================
Wizard that appears after payroll submission when cheques need to be printed.
"""

from odoo import api, fields, models, _
from odoo.exceptions import UserError


class PayrollChequePrintWizard(models.TransientModel):
    """Wizard to print cheques after payroll submission."""
    _name = 'payroll.cheque.print.wizard'
    _description = 'Print Payroll Cheques'

    payslip_run_id = fields.Many2one(
        'hr.payslip.run',
        string='Payslip Batch',
        readonly=True,
    )
    cheque_ids = fields.Many2many(
        'payroll.cheque',
        string='Cheques to Print',
    )
    cheque_count = fields.Integer(string='Number of Cheques')
    
    # Starting cheque number (optional override)
    starting_cheque_number = fields.Char(
        string='Starting Cheque Number',
        help='Leave blank to use automatic numbering',
    )
    
    # Preview of cheques
    cheque_preview = fields.Html(
        string='Cheque Preview',
        compute='_compute_cheque_preview',
    )

    @api.depends('cheque_ids')
    def _compute_cheque_preview(self):
        for wizard in self:
            if not wizard.cheque_ids:
                wizard.cheque_preview = '<p>No cheques to print</p>'
                continue
            
            html = '<table class="table table-sm"><thead><tr>'
            html += '<th>Employee</th><th>Amount</th><th>Pay Period</th>'
            html += '</tr></thead><tbody>'
            
            for cheque in wizard.cheque_ids:
                html += f'<tr><td>{cheque.employee_id.name}</td>'
                html += f'<td>${cheque.amount:,.2f}</td>'
                html += f'<td>{cheque.pay_period_display or ""}</td></tr>'
            
            html += '</tbody></table>'
            wizard.cheque_preview = html

    def action_print_all(self):
        """Print all cheques."""
        self.ensure_one()
        
        if not self.cheque_ids:
            raise UserError(_("No cheques to print."))
        
        # Assign numbers if custom starting number provided
        if self.starting_cheque_number:
            try:
                start_num = int(self.starting_cheque_number)
                for i, cheque in enumerate(self.cheque_ids.sorted(key=lambda c: c.employee_id.name)):
                    cheque.cheque_number = str(start_num + i).zfill(6)
            except ValueError:
                raise UserError(_("Starting cheque number must be numeric."))
        else:
            # Use sequence
            for cheque in self.cheque_ids:
                if not cheque.cheque_number:
                    cheque.action_assign_number()
        
        # Mark all as printed
        self.cheque_ids.write({
            'state': 'printed',
            'printed_date': fields.Datetime.now(),
        })
        
        # Generate report
        return self.env.ref('fusion_payroll.action_report_payroll_cheque').report_action(self.cheque_ids)

    def action_skip_print(self):
        """Skip printing and go to payslip view."""
        return {
            'type': 'ir.actions.act_window',
            'name': _('Payslips'),
            'res_model': 'hr.payslip.run',
            'res_id': self.payslip_run_id.id,
            'view_mode': 'form',
            'target': 'current',
        }

    def action_view_cheques(self):
        """View cheques list."""
        return {
            'type': 'ir.actions.act_window',
            'name': _('Cheques'),
            'res_model': 'payroll.cheque',
            'view_mode': 'list,form',
            'domain': [('id', 'in', self.cheque_ids.ids)],
            'target': 'current',
        }


class HrPayslipRunCheque(models.Model):
    """Extend payslip batch with cheque functionality."""
    _inherit = 'hr.payslip.run'

    cheque_ids = fields.One2many(
        'payroll.cheque',
        'payslip_run_id',
        string='Cheques',
    )
    cheque_count = fields.Integer(
        string='Cheque Count',
        compute='_compute_cheque_count',
    )
    cheques_to_print = fields.Integer(
        string='Cheques to Print',
        compute='_compute_cheque_count',
    )

    @api.depends('cheque_ids', 'cheque_ids.state')
    def _compute_cheque_count(self):
        for batch in self:
            batch.cheque_count = len(batch.cheque_ids)
            batch.cheques_to_print = len(batch.cheque_ids.filtered(lambda c: c.state == 'draft'))

    def action_view_cheques(self):
        """Open cheques for this batch."""
        self.ensure_one()
        return {
            'type': 'ir.actions.act_window',
            'name': _('Cheques'),
            'res_model': 'payroll.cheque',
            'view_mode': 'list,form',
            'domain': [('payslip_run_id', '=', self.id)],
            'context': {'default_payslip_run_id': self.id},
        }

    def action_print_cheques(self):
        """Print all draft cheques for this batch."""
        self.ensure_one()
        
        cheques = self.cheque_ids.filtered(lambda c: c.state == 'draft')
        
        if not cheques:
            # Check if there are employees needing cheques
            employees_needing_cheques = self.slip_ids.filtered(
                lambda s: hasattr(s.employee_id, 'payment_method') and 
                          s.employee_id.payment_method == 'cheque'
            ).mapped('employee_id')
            
            if employees_needing_cheques:
                # Create cheques
                for slip in self.slip_ids:
                    if hasattr(slip.employee_id, 'payment_method') and \
                       slip.employee_id.payment_method == 'cheque':
                        self.env['payroll.cheque'].create_from_payslip(slip)
                
                cheques = self.cheque_ids.filtered(lambda c: c.state == 'draft')
        
        if not cheques:
            from odoo.exceptions import UserError
            raise UserError(_("No cheques to print. Make sure employees have payment method set to 'Cheque'."))
        
        return {
            'type': 'ir.actions.act_window',
            'name': _('Print Cheques'),
            'res_model': 'payroll.cheque.print.wizard',
            'view_mode': 'form',
            'target': 'new',
            'context': {
                'default_payslip_run_id': self.id,
                'default_cheque_ids': [(6, 0, cheques.ids)],
                'default_cheque_count': len(cheques),
            },
        }

    def action_create_cheques(self):
        """Create cheques for all employees paid by cheque."""
        self.ensure_one()
        
        created_count = 0
        for slip in self.slip_ids:
            if hasattr(slip.employee_id, 'payment_method') and \
               slip.employee_id.payment_method == 'cheque':
                # Check if cheque already exists
                existing = self.env['payroll.cheque'].search([
                    ('payslip_id', '=', slip.id),
                ], limit=1)
                
                if not existing:
                    self.env['payroll.cheque'].create_from_payslip(slip)
                    created_count += 1
        
        return {
            'type': 'ir.actions.client',
            'tag': 'display_notification',
            'params': {
                'title': _('Cheques Created'),
                'message': _('%d cheques created.') % created_count,
                'type': 'success',
                'sticky': False,
            }
        }