# -*- coding: utf-8 -*-
#############################################################################
#
#    Cybrosys Technologies Pvt. Ltd.
#
#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
#    Author: Ijaz Ahammed, Varsha Vivek (<https://www.cybrosys.com>)
#
#    You can modify it under the terms of the GNU AFFERO
#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
#    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 (AGPL v3) for more details.
#
#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
#    (AGPL v3) along with this program.
#    If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################

from odoo import api, models, fields


class AccountFinancialReport(models.Model):
    _name = "account.financial.report"
    _description = "Cash Flow Report"

    @api.multi
    @api.depends('parent_id', 'parent_id.level')
    def _get_level(self):
        """Returns a dictionary with key=the ID of a record and value = the level of this
           record in the tree structure."""
        for report in self:
            level = 0
            if report.parent_id:
                level = report.parent_id.level + 1
            report.level = level

    def _get_children_by_order(self):
        """returns a recordset of all the children computed recursively,
         and sorted by sequence. Ready for the printing"""
        res = self
        children = self.search([('parent_id', 'in', self.ids)], order='sequence ASC')
        if children:
            for child in children:
                res += child._get_children_by_order()
        return res

    name = fields.Char('Report Name', required=True, translate=True)
    parent_id = fields.Many2one('account.financial.report', 'Parent')
    children_ids = fields.One2many('account.financial.report', 'parent_id', 'Account Report')
    sequence = fields.Integer('Sequence')
    level = fields.Integer(compute='_get_level', string='Level', store=True)
    type = fields.Selection([
        ('sum', 'View'),
        ('accounts', 'Accounts'),
        ('account_type', 'Account Type'),
        ('account_report', 'Report Value'),
    ], 'Type', default='sum')
    account_ids = fields.Many2many('account.account', 'account_account_financial_report',
                                   'report_line_id', 'account_id', 'Accounts')
    account_report_id = fields.Many2one('account.financial.report', 'Report Value')
    account_type_ids = fields.Many2many('account.account.type',
                                        'account_account_financial_report_type',
                                        'report_id',
                                        'account_type_id',
                                        'Account Types')
    sign = fields.Selection([(-1, 'Reverse balance sign'),
                             (1, 'Preserve balance sign')], 'Sign on Reports',
                            required=True, default=1,
                            help='For accounts that are typically more debited than credited and that you would'
                                 ' like to print as negative amounts in your reports, you should reverse the sign'
                                 ' of the balance; e.g.: Expense account. The same applies for accounts that are'
                                 ' typically more credited than debited and that you would like to print as positive'
                                 ' amounts in your reports; e.g.: Income account.')
    display_detail = fields.Selection([
        ('no_detail', 'No detail'),
        ('detail_flat', 'Display children flat'),
        ('detail_with_hierarchy', 'Display children with hierarchy')
    ], 'Display details', default='detail_flat')
    style_overwrite = fields.Selection([
        (0, 'Automatic formatting'),
        (1, 'Main Title 1 (bold, underlined)'),
        (2, 'Title 2 (bold)'),
        (3, 'Title 3 (bold, smaller)'),
        (4, 'Normal Text'),
        (5, 'Italic Text (smaller)'),
        (6, 'Smallest Text'),
    ], 'Financial Report Style', default=0,
        help="You can set up here the format you want this record to be displayed. "
             "If you leave the automatic formatting, it will be computed based on the "
             "financial reports hierarchy (auto-computed field 'level').")