# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import datetime

from freezegun import freeze_time
from lxml import etree

from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged

NS_MAP = {
    'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
    'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
    'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
    'sig': 'urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2',
    'sac': 'urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2',
    'sbc': 'urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2',
    'ds': 'http://www.w3.org/2000/09/xmldsig#',
    'xades': 'http://uri.etsi.org/01903/v1.3.2#',
    'inv': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
}


@tagged('post_install_l10n', 'post_install', '-at_install')
class L10nMyEDITestSubmission(AccountTestInvoicingCommon):

    @classmethod
    @AccountTestInvoicingCommon.setup_country('my')
    def setUpClass(cls):
        super().setUpClass()

        cls.other_currency = cls.setup_other_currency('EUR')

        # TIN number is required
        cls.industry_classification = cls.env['l10n_my_edi.industry_classification'].search([('code', '=', '01111')])
        cls.company_data['company'].write({
            'vat': 'C2584563200',
            'l10n_my_edi_mode': 'test',
            'l10n_my_edi_industrial_classification': cls.industry_classification.id,
            'l10n_my_identification_type': 'BRN',
            'l10n_my_identification_number': '202001234567',
            'state_id': cls.env.ref('base.state_my_jhr').id,
            'street': 'that one street, 5',
            'phone': '+60123456789',
        })
        cls.partner_a.write({
            'vat': 'C2584563201',
            'l10n_my_identification_type': 'BRN',
            'l10n_my_identification_number': '202001234568',
            'country_id': cls.env.ref('base.my').id,
            'state_id': cls.env.ref('base.state_my_jhr').id,
            'street': 'that other street, 3',
            'phone': '+60123456786',
        })

        cls.fakenow = datetime(2024, 7, 15, 10, 00, 00)
        cls.startClassPatcher(freeze_time(cls.fakenow))

    def test_01_can_generate_file(self):
        """
        Simply test that with a valid configuration, we can generate the file.
        """
        basic_invoice = self.init_invoice(
            'out_invoice', amounts=[100],
        )
        basic_invoice.action_post()

        file, errors = basic_invoice._l10n_my_edi_generate_invoice_xml()
        self.assertEqual(errors, set())
        self.assertTrue(file)
        # The file is working! Now we assert that the specificities needed for this EDI (what you can find in this module) are found in the file.
        root = etree.fromstring(file)

        # 1. Invoice level

        # Validate the invoice type. In this case, an invoice with version 1.1 at the time of writing.
        self._assert_node_values(
            root,
            'cbc:InvoiceTypeCode',
            '01',
            attributes={'listVersionID': '1.1'},
        )

        # Validate that the issue time is present, and correct
        self._assert_node_values(
            root,
            'cbc:IssueTime',
            '10:00:00Z',
        )

        # 2. Supplier party
        supplier_root = root.xpath('cac:AccountingSupplierParty/cac:Party', namespaces=NS_MAP)[0]

        # Industry classification
        self._assert_node_values(
            supplier_root,
            'cbc:IndustryClassificationCode',
            self.industry_classification.code,
            attributes={'name': self.industry_classification.name},
        )
        # Party Identifications - TIN and BRN (or other type of id) are required. SST & TTX are tested separately.
        self._assert_node_values(
            supplier_root,
            'cac:PartyIdentification/cbc:ID[@schemeID="TIN"]',
            self.company_data['company'].vat,
        )
        self._assert_node_values(
            supplier_root,
            'cac:PartyIdentification/cbc:ID[@schemeID="BRN"]',
            self.company_data['company'].l10n_my_identification_number,
        )

        # Address format
        self._assert_node_values(
            supplier_root,
            'cac:PostalAddress/cac:AddressLine/cbc:Line',
            self.company_data['company'].street,
        )

        # 3. Customer level
        customer_root = root.xpath('cac:AccountingCustomerParty/cac:Party', namespaces=NS_MAP)[0]

        # Party Identifications - TIN and BRN (or other type of id) are required. SST & TTX are tested separately.
        self._assert_node_values(
            customer_root,
            'cac:PartyIdentification/cbc:ID[@schemeID="TIN"]',
            self.partner_a.vat,
        )
        self._assert_node_values(
            customer_root,
            'cac:PartyIdentification/cbc:ID[@schemeID="BRN"]',
            self.partner_a.l10n_my_identification_number,
        )

        # Address format
        self._assert_node_values(
            customer_root,
            'cac:PostalAddress/cac:AddressLine/cbc:Line',
            self.partner_a.street,
        )

    def test_02_multicurrency(self):
        """
        Simply ensure that in a multi currency environment, the rate is found in the file and is the expected one.
        """
        basic_invoice = self.init_invoice(
            'out_invoice', amounts=[100], currency=self.other_currency
        )
        basic_invoice.action_post()

        file, _errors = basic_invoice._l10n_my_edi_generate_invoice_xml()
        root = etree.fromstring(file)
        # We should have a tax exchange rate set.
        # The rate is the rate from foreign currency to MYR
        self._assert_node_values(
            root,
            'cac:TaxExchangeRate/cbc:CalculationRate',
            '0.5',
        )
        # Target currency is always MYR
        self._assert_node_values(
            root,
            'cac:TaxExchangeRate/cbc:TargetCurrencyCode',
            'MYR',
        )

    def test_03_optional_fields(self):
        """
        Set a few optional fields, and ensure that they appear as expecting in the file.
        """
        basic_invoice = self.init_invoice(
            'out_invoice', amounts=[100], currency=self.other_currency
        )
        basic_invoice.write({
            'invoice_incoterm_id': self.env.ref('account.incoterm_CFR').id,
            'l10n_my_edi_custom_form_reference': 'E12345678912',
        })

        self.company_data['company'].write({
            'sst_registration_number': 'A01-2345-67891012',
            'ttx_registration_number': '123-4567-89012345',
        })
        self.partner_a.sst_registration_number = 'A01-2345-67891013'

        basic_invoice.action_post()

        file, _errors = basic_invoice._l10n_my_edi_generate_invoice_xml()
        root = etree.fromstring(file)

        # We test a few values that are optional, yet mandatory in some cases (we leave it up to the user)
        # AdditionalDocumentReference => incoterm and customs
        self._assert_node_values(
            root,
            'cac:AdditionalDocumentReference[not(descendant::*[local-name() = "DocumentType"])]/cbc:ID',
            basic_invoice.invoice_incoterm_id.code,
        )
        self._assert_node_values(
            root,
            'cac:AdditionalDocumentReference[descendant::*[local-name() = "DocumentType"]]/cbc:DocumentType',
            'CustomsImportForm',
        )
        self._assert_node_values(
            root,
            'cac:AdditionalDocumentReference[descendant::*[local-name() = "DocumentType"]]/cbc:ID',
            basic_invoice.l10n_my_edi_custom_form_reference,
        )
        # SST and TTX numbers (tax registrations). SST can be used in both cases, TTX only for supplier.
        # supplier
        self._assert_node_values(
            root,
            'cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID="SST"]',
            self.company_data['company'].sst_registration_number,
        )
        self._assert_node_values(
            root,
            'cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID="TTX"]',
            self.company_data['company'].ttx_registration_number,
        )
        # customer
        self._assert_node_values(
            root,
            'cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID[@schemeID="SST"]',
            self.partner_a.sst_registration_number,
        )

    def test_04_credit_note(self):
        """
        Ensure that the type is correctly set for another move type, as well as that the original
        uuid is present in an adjustment invoice.
        """
        basic_invoice = self.init_invoice(
            'out_invoice', amounts=[100], currency=self.other_currency
        )
        basic_invoice.l10n_my_edi_external_uuid = '12345678912345678912345678'
        basic_invoice.action_post()

        action = basic_invoice.action_reverse()
        reversal_wizard = self.env[action['res_model']].with_context(
            active_ids=basic_invoice.ids,
            active_model='account.move',
            default_journal_id=basic_invoice.journal_id.id,
        ).create({})
        action = reversal_wizard.reverse_moves()
        credit_note = self.env['account.move'].browse(action['res_id'])
        credit_note.action_post()

        file, _errors = credit_note._l10n_my_edi_generate_invoice_xml()
        root = etree.fromstring(file)
        # Check the invoice type to endure that it is marked as credit note.
        self._assert_node_values(
            root,
            'cbc:InvoiceTypeCode',
            '02',
            attributes={'listVersionID': '1.1'},
        )
        # Ensure that the UUID of the origin invoice is present
        self._assert_node_values(
            root,
            'cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID',
            basic_invoice.name,
        )
        self._assert_node_values(
            root,
            'cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
            basic_invoice.l10n_my_edi_external_uuid,
        )

    def _assert_node_values(self, root, node_path, text, attributes=None):
        node = root.xpath(node_path, namespaces=NS_MAP)

        assert node, 'The requested node has not been found.'

        # Ensure that we don't have duplicated nodes. As of writing, all tested nodes are expected to exist only once in the result.
        node = root.xpath(node_path, namespaces=NS_MAP)
        self.assertEqual(len(node), 1, f"The node {node[0].tag} has been found {len(node)} time in the file")

        self.assertEqual(
            node[0].text,
            text,
        )
        if attributes:
            for attribute, value in attributes.items():
                self.assertEqual(
                    node[0].attrib[attribute],
                    value,
                )
