# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero General Public License as
#    published by the Free Software Foundation, either version 3 of the
#    License, or (at your option) any later version.
#
#    This program is distributed in the hope that it will be useful,
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#    GNU Affero General Public License for more details.
#
#    You should have received a copy of the GNU Affero General Public License
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

import time

from openerp.osv import fields, osv
from openerp.tools.translate import _

class account_automatic_reconcile(osv.osv_memory):
    _name = 'account.automatic.reconcile'
    _description = 'Automatic Reconcile'

    _columns = {
        'account_ids': fields.many2many('account.account', 'reconcile_account_rel', 'reconcile_id', 'account_id', 'Accounts to Reconcile', domain = [('reconcile','=',1)],),
        'writeoff_acc_id': fields.many2one('account.account', 'Account'),
        'journal_id': fields.many2one('account.journal', 'Journal'),
        'period_id': fields.many2one('account.period', 'Period'),
        'max_amount': fields.float('Maximum write-off amount'),
        'power': fields.selection([(p, str(p)) for p in range(2, 5)], 'Power', required=True, help='Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation'),
        'reconciled': fields.integer('Reconciled transactions', readonly=True),
        'unreconciled': fields.integer('Not reconciled transactions', readonly=True),
        'allow_write_off': fields.boolean('Allow write off')
    }

    def _get_reconciled(self, cr, uid, context=None):
        if context is None:
            context = {}
        return context.get('reconciled', 0)

    def _get_unreconciled(self, cr, uid, context=None):
        if context is None:
            context = {}
        return context.get('unreconciled', 0)

    _defaults = {
        'reconciled': _get_reconciled,
        'unreconciled': _get_unreconciled,
        'power': 2
    }

    #TODO: cleanup and comment this code... For now, it is awfulllll
    # (way too complex, and really slow)...
    def do_reconcile(self, cr, uid, credits, debits, max_amount, power, writeoff_acc_id, period_id, journal_id, context=None):
        """
        for one value of a credit, check all debits, and combination of them
        depending on the power. It starts with a power of one and goes up
        to the max power allowed.
        """
        move_line_obj = self.pool.get('account.move.line')
        if context is None:
            context = {}
        def check2(value, move_list, power):
            def check(value, move_list, power):
                for i in range(len(move_list)):
                    move = move_list[i]
                    if power == 1:
                        if abs(value - move[1]) <= max_amount + 0.00001:
                            return [move[0]]
                    else:
                        del move_list[i]
                        res = check(value - move[1], move_list, power-1)
                        move_list[i:i] = [move]
                        if res:
                            res.append(move[0])
                            return res
                return False

            for p in range(1, power+1):
                res = check(value, move_list, p)
                if res:
                    return res
            return False

        
        def check4(list1, list2, power):
            """
            for a list of credit and debit and a given power, check if there
            are matching tuples of credit and debits, check all debits, and combination of them
            depending on the power. It starts with a power of one and goes up
            to the max power allowed.
            """
            def check3(value, list1, list2, list1power, power):
                for i in range(len(list1)):
                    move = list1[i]
                    if list1power == 1:
                        res = check2(value + move[1], list2, power - 1)
                        if res:
                            return ([move[0]], res)
                    else:
                        del list1[i]
                        res = check3(value + move[1], list1, list2, list1power-1, power-1)
                        list1[i:i] = [move]
                        if res:
                            x, y = res
                            x.append(move[0])
                            return (x, y)
                return False

            for p in range(1, power):
                res = check3(0, list1, list2, p, power)
                if res:
                    return res
            return False

        def check5(list1, list2, max_power):
            for p in range(2, max_power+1):
                res = check4(list1, list2, p)
                if res:
                    return res
            return False

        ok = True
        reconciled = 0
        while credits and debits and ok:
            res = check5(credits, debits, power)
            if res:
                move_line_obj.reconcile(cr, uid, res[0] + res[1], 'auto', writeoff_acc_id, period_id, journal_id, context)
                reconciled += len(res[0]) + len(res[1])
                credits = [(id, credit) for (id, credit) in credits if id not in res[0]]
                debits = [(id, debit) for (id, debit) in debits if id not in res[1]]
            else:
                ok = False
        return (reconciled, len(credits)+len(debits))

    def reconcile(self, cr, uid, ids, context=None):
        move_line_obj = self.pool.get('account.move.line')
        obj_model = self.pool.get('ir.model.data')
        if context is None:
            context = {}
        form = self.browse(cr, uid, ids, context=context)[0]
        max_amount = form.max_amount or 0.0
        power = form.power
        allow_write_off = form.allow_write_off
        reconciled = unreconciled = 0
        if not form.account_ids:
            raise osv.except_osv(_('UserError'), _('You must select accounts to reconcile'))
        for account_id in form.account_ids:
            params = (account_id.id,)
            if not allow_write_off:
                query = """SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL
                AND state <> 'draft' GROUP BY partner_id
                HAVING ABS(SUM(debit-credit)) = 0.0 AND count(*)>0"""
            else:
                query = """SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL
                AND state <> 'draft' GROUP BY partner_id
                HAVING ABS(SUM(debit-credit)) < %s AND count(*)>0"""
                params += (max_amount,)
            # reconcile automatically all transactions from partners whose balance is 0
            cr.execute(query, params)
            partner_ids = [id for (id,) in cr.fetchall()]
            for partner_id in partner_ids:
                cr.execute(
                    "SELECT id " \
                    "FROM account_move_line " \
                    "WHERE account_id=%s " \
                    "AND partner_id=%s " \
                    "AND state <> 'draft' " \
                    "AND reconcile_id IS NULL",
                    (account_id.id, partner_id))
                line_ids = [id for (id,) in cr.fetchall()]
                if line_ids:
                    reconciled += len(line_ids)
                    if allow_write_off:
                        move_line_obj.reconcile(cr, uid, line_ids, 'auto', form.writeoff_acc_id.id, form.period_id.id, form.journal_id.id, context)
                    else:
                        move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context=context)

            # get the list of partners who have more than one unreconciled transaction
            cr.execute(
                "SELECT partner_id " \
                "FROM account_move_line " \
                "WHERE account_id=%s " \
                "AND reconcile_id IS NULL " \
                "AND state <> 'draft' " \
                "AND partner_id IS NOT NULL " \
                "GROUP BY partner_id " \
                "HAVING count(*)>1",
                (account_id.id,))
            partner_ids = [id for (id,) in cr.fetchall()]
            #filter?
            for partner_id in partner_ids:
                # get the list of unreconciled 'debit transactions' for this partner
                cr.execute(
                    "SELECT id, debit " \
                    "FROM account_move_line " \
                    "WHERE account_id=%s " \
                    "AND partner_id=%s " \
                    "AND reconcile_id IS NULL " \
                    "AND state <> 'draft' " \
                    "AND debit > 0 " \
                    "ORDER BY date_maturity",
                    (account_id.id, partner_id))
                debits = cr.fetchall()

                # get the list of unreconciled 'credit transactions' for this partner
                cr.execute(
                    "SELECT id, credit " \
                    "FROM account_move_line " \
                    "WHERE account_id=%s " \
                    "AND partner_id=%s " \
                    "AND reconcile_id IS NULL " \
                    "AND state <> 'draft' " \
                    "AND credit > 0 " \
                    "ORDER BY date_maturity",
                    (account_id.id, partner_id))
                credits = cr.fetchall()

                (rec, unrec) = self.do_reconcile(cr, uid, credits, debits, max_amount, power, form.writeoff_acc_id.id, form.period_id.id, form.journal_id.id, context)
                reconciled += rec
                unreconciled += unrec

            # add the number of transactions for partners who have only one
            # unreconciled transactions to the unreconciled count
            partner_filter = partner_ids and 'AND partner_id not in (%s)' % ','.join(map(str, filter(None, partner_ids))) or ''
            cr.execute(
                "SELECT count(*) " \
                "FROM account_move_line " \
                "WHERE account_id=%s " \
                "AND reconcile_id IS NULL " \
                "AND state <> 'draft' " + partner_filter,
                (account_id.id,))
            additional_unrec = cr.fetchone()[0]
            unreconciled = unreconciled + additional_unrec
        context.update({'reconciled': reconciled, 'unreconciled': unreconciled})
        model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_automatic_reconcile_view1')])
        resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
        return {
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'account.automatic.reconcile',
            'views': [(resource_id,'form')],
            'type': 'ir.actions.act_window',
            'target': 'new',
            'context': context,
        }

account_automatic_reconcile()

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