from odoo import models, fields, api


class AccountPaymentRegister(models.TransientModel):
    _inherit = 'account.payment.register'

    l10n_latam_check_id = fields.Many2one(
        comodel_name='account.payment',
        string='Check',
    )
    l10n_latam_check_bank_id = fields.Many2one(
        comodel_name='res.bank',
        string='Check Bank',
        compute='_compute_l10n_latam_check_bank_id', store=True, readonly=False,
    )
    l10n_latam_check_issuer_vat = fields.Char(
        string='Check Issuer VAT',
        compute='_compute_l10n_latam_check_issuer_vat', store=True, readonly=False,
    )
    l10n_latam_check_number = fields.Char(
        string="Check Number",
    )
    l10n_latam_manual_checks = fields.Boolean(
        related='journal_id.l10n_latam_manual_checks',
    )
    l10n_latam_check_payment_date = fields.Date(
        string='Check Cash-In Date', help="Date from when you can cash in the check, turn the check into cash",
    )

    @api.depends('payment_method_line_id.code', 'partner_id')
    def _compute_l10n_latam_check_bank_id(self):
        new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
        for rec in new_third_party_checks:
            rec.l10n_latam_check_bank_id = rec.partner_id.bank_ids[:1].bank_id
        (self - new_third_party_checks).l10n_latam_check_bank_id = False

    @api.depends('payment_method_line_id.code', 'partner_id')
    def _compute_l10n_latam_check_issuer_vat(self):
        new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
        for rec in new_third_party_checks:
            rec.l10n_latam_check_issuer_vat = rec.partner_id.vat
        (self - new_third_party_checks).l10n_latam_check_issuer_vat = False

    @api.depends('l10n_latam_check_id')
    def _compute_amount(self):
        super()._compute_amount()
        for wizard in self.filtered('l10n_latam_check_id'):
            wizard.amount = wizard.l10n_latam_check_id.amount

    @api.depends('l10n_latam_check_id')
    def _compute_currency_id(self):
        super()._compute_currency_id()
        for wizard in self.filtered('l10n_latam_check_id'):
            wizard.currency_id = wizard.l10n_latam_check_id.currency_id

    @api.onchange('l10n_latam_check_number')
    def _onchange_l10n_latam_check_number(self):
        for rec in self.filtered(lambda x: x.journal_id.company_id.country_id.code == "AR" and x.l10n_latam_check_number
                                 and x.l10n_latam_check_number.isdecimal()):
            rec.l10n_latam_check_number = '%08d' % int(rec.l10n_latam_check_number)

    @api.onchange('payment_method_line_id', 'journal_id')
    def _onchange_to_reset_check_ids(self):
        # If any of these fields change, the domain of the selectable checks could change
        self.l10n_latam_check_id = False

    def _create_payment_vals_from_wizard(self, batch_result):
        vals = super()._create_payment_vals_from_wizard(batch_result)
        vals.update({
            'l10n_latam_check_id': self.l10n_latam_check_id.id,
            'l10n_latam_check_bank_id': self.l10n_latam_check_bank_id.id,
            'l10n_latam_check_issuer_vat': self.l10n_latam_check_issuer_vat,
            'check_number': self.l10n_latam_check_number,
            'l10n_latam_check_payment_date': self.l10n_latam_check_payment_date,
        })
        return vals