# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt

from __future__ import unicode_literals
import frappe
import json
from frappe.model.naming import set_name_by_naming_series
from frappe import _, msgprint
import frappe.defaults
from frappe.utils import flt, cint, cstr, today, get_formatted_email
from frappe.desk.reportview import build_match_conditions, get_filters_cond
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import validate_party_accounts, get_dashboard_info, get_timeline_data # keep this
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
from frappe.model.rename_doc import update_linked_doctypes
from frappe.model.mapper import get_mapped_doc
from frappe.utils.user import get_users_with_role


class Customer(TransactionBase):
	def get_feed(self):
		return self.customer_name

	def onload(self):
		"""Load address and contacts in `__onload`"""
		load_address_and_contact(self)
		self.load_dashboard_info()

	def load_dashboard_info(self):
		info = get_dashboard_info(self.doctype, self.name, self.loyalty_program)
		self.set_onload('dashboard_info', info)

	def autoname(self):
		cust_master_name = frappe.defaults.get_global_default('cust_master_name')
		if cust_master_name == 'Customer Name':
			self.name = self.get_customer_name()
		else:
			set_name_by_naming_series(self)

	def get_customer_name(self):
		if frappe.db.get_value("Customer", self.customer_name):
			count = frappe.db.sql("""select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer
				 where name like %s""", "%{0} - %".format(self.customer_name), as_list=1)[0][0]
			count = cint(count) + 1
			return "{0} - {1}".format(self.customer_name, cstr(count))

		return self.customer_name

	def after_insert(self):
		'''If customer created from Lead, update customer id in quotations, opportunities'''
		self.update_lead_status()

	def validate(self):
		self.flags.is_new_doc = self.is_new()
		self.flags.old_lead = self.lead_name
		validate_party_accounts(self)
		self.validate_credit_limit_on_change()
		self.set_loyalty_program()
		self.check_customer_group_change()
		self.validate_default_bank_account()

		# set loyalty program tier
		if frappe.db.exists('Customer', self.name):
			customer = frappe.get_doc('Customer', self.name)
			if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier:
				self.loyalty_program_tier = customer.loyalty_program_tier

		if self.sales_team:
			if sum([member.allocated_percentage or 0 for member in self.sales_team]) != 100:
				frappe.throw(_("Total contribution percentage should be equal to 100"))

	def check_customer_group_change(self):
		frappe.flags.customer_group_changed = False

		if not self.get('__islocal'):
			if self.customer_group != frappe.db.get_value('Customer', self.name, 'customer_group'):
				frappe.flags.customer_group_changed = True

	def validate_default_bank_account(self):
		if self.default_bank_account:
			is_company_account = frappe.db.get_value('Bank Account', self.default_bank_account, 'is_company_account')
			if not is_company_account:
				frappe.throw(_("{0} is not a company bank account").format(frappe.bold(self.default_bank_account)))

	def on_update(self):
		self.validate_name_with_customer_group()
		self.create_primary_contact()
		self.create_primary_address()

		if self.flags.old_lead != self.lead_name:
			self.update_lead_status()

		if self.flags.is_new_doc:
			self.create_lead_address_contact()

		self.update_customer_groups()

	def update_customer_groups(self):
		ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
		if frappe.flags.customer_group_changed:
			update_linked_doctypes('Customer', self.name, 'Customer Group',
				self.customer_group, ignore_doctypes)

	def create_primary_contact(self):
		if not self.customer_primary_contact and not self.lead_name:
			if self.mobile_no or self.email_id:
				contact = make_contact(self)
				self.db_set('customer_primary_contact', contact.name)
				self.db_set('mobile_no', self.mobile_no)
				self.db_set('email_id', self.email_id)

	def create_primary_address(self):
		if self.flags.is_new_doc and self.get('address_line1'):
			make_address(self)

	def update_lead_status(self):
		'''If Customer created from Lead, update lead status to "Converted"
		update Customer link in Quotation, Opportunity'''
		if self.lead_name:
			frappe.db.set_value('Lead', self.lead_name, 'status', 'Converted', update_modified=False)

	def create_lead_address_contact(self):
		if self.lead_name:
			# assign lead address to customer (if already not set)
			address_names = frappe.get_all('Dynamic Link', filters={
								"parenttype":"Address",
								"link_doctype":"Lead",
								"link_name":self.lead_name
							}, fields=["parent as name"])

			for address_name in address_names:
				address = frappe.get_doc('Address', address_name.get('name'))
				if not address.has_link('Customer', self.name):
					address.append('links', dict(link_doctype='Customer', link_name=self.name))
					address.save()

			lead = frappe.db.get_value("Lead", self.lead_name, ["organization_lead", "lead_name", "email_id", "phone", "mobile_no", "gender", "salutation"], as_dict=True)

			if not lead.lead_name:
				frappe.throw(_("Please mention the Lead Name in Lead {0}").format(self.lead_name))

			if lead.organization_lead:
				contact_names = frappe.get_all('Dynamic Link', filters={
									"parenttype":"Contact",
									"link_doctype":"Lead",
									"link_name":self.lead_name
								}, fields=["parent as name"])

				for contact_name in contact_names:
					contact = frappe.get_doc('Contact', contact_name.get('name'))
					if not contact.has_link('Customer', self.name):
						contact.append('links', dict(link_doctype='Customer', link_name=self.name))
						contact.save()

			else:
				lead.lead_name = lead.lead_name.lstrip().split(" ")
				lead.first_name = lead.lead_name[0]
				lead.last_name = " ".join(lead.lead_name[1:])

				# create contact from lead
				contact = frappe.new_doc('Contact')
				contact.first_name = lead.first_name
				contact.last_name = lead.last_name
				contact.gender = lead.gender
				contact.salutation = lead.salutation
				contact.email_id = lead.email_id
				contact.phone = lead.phone
				contact.mobile_no = lead.mobile_no
				contact.is_primary_contact = 1
				contact.append('links', dict(link_doctype='Customer', link_name=self.name))
				if lead.email_id:
					contact.append('email_ids', dict(email_id=lead.email_id, is_primary=1))
				if lead.mobile_no:
					contact.append('phone_nos', dict(phone=lead.mobile_no, is_primary_mobile_no=1))
				contact.flags.ignore_permissions = self.flags.ignore_permissions
				contact.autoname()
				if not frappe.db.exists("Contact", contact.name):
					contact.insert()

	def validate_name_with_customer_group(self):
		if frappe.db.exists("Customer Group", self.name):
			frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)

	def validate_credit_limit_on_change(self):
		if self.get("__islocal") or not self.credit_limits:
			return

		past_credit_limits = [d.credit_limit
			for d in frappe.db.get_all("Customer Credit Limit", filters={'parent': self.name}, fields=["credit_limit"], order_by="company")]

		current_credit_limits = [d.credit_limit for d in sorted(self.credit_limits, key=lambda k: k.company)]

		if past_credit_limits == current_credit_limits:
			return

		company_record = []
		for limit in self.credit_limits:
			if limit.company in company_record:
				frappe.throw(_("Credit limit is already defined for the Company {0}").format(limit.company, self.name))
			else:
				company_record.append(limit.company)

			outstanding_amt = get_customer_outstanding(self.name, limit.company)
			if flt(limit.credit_limit) < outstanding_amt:
				frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))

	def on_trash(self):
		if self.customer_primary_contact:
			frappe.db.sql("""update `tabCustomer`
				set customer_primary_contact=null, mobile_no=null, email_id=null
				where name=%s""", self.name)

		delete_contact_and_address('Customer', self.name)
		if self.lead_name:
			frappe.db.sql("update `tabLead` set status='Interested' where name=%s", self.lead_name)

	def after_rename(self, olddn, newdn, merge=False):
		if frappe.defaults.get_global_default('cust_master_name') == 'Customer Name':
			frappe.db.set(self, "customer_name", newdn)

	def set_loyalty_program(self):
		if self.loyalty_program: return
		loyalty_program = get_loyalty_programs(self)
		if not loyalty_program: return
		if len(loyalty_program) == 1:
			self.loyalty_program = loyalty_program[0]
		else:
			frappe.msgprint(_("Multiple Loyalty Program found for the Customer. Please select manually."))

	def create_onboarding_docs(self, args):
		defaults = frappe.defaults.get_defaults()
		company = defaults.get('company') or \
			frappe.db.get_single_value('Global Defaults', 'default_company')

		for i in range(1, args.get('max_count')):
			customer = args.get('customer_name_' + str(i))
			if customer:
				try:
					doc = frappe.get_doc({
						'doctype': self.doctype,
						'customer_name': customer,
						'customer_type': 'Company',
						'customer_group': _('Commercial'),
						'territory': defaults.get('country'),
						'company': company
					}).insert()

					if args.get('customer_email_' + str(i)):
						create_contact(customer, self.doctype,
							doc.name, args.get("customer_email_" + str(i)))
				except frappe.NameError:
					pass

def create_contact(contact, party_type, party, email):
	"""Create contact based on given contact name"""
	contact = contact.split(' ')

	contact = frappe.get_doc({
		'doctype': 'Contact',
		'first_name': contact[0],
		'last_name': len(contact) > 1 and contact[1] or ""
	})
	contact.append('email_ids', dict(email_id=email, is_primary=1))
	contact.append('links', dict(link_doctype=party_type, link_name=party))
	contact.insert()

@frappe.whitelist()
def make_quotation(source_name, target_doc=None):

	def set_missing_values(source, target):
		_set_missing_values(source, target)

	target_doc = get_mapped_doc("Customer", source_name,
		{"Customer": {
			"doctype": "Quotation",
			"field_map": {
				"name":"party_name"
			}
		}}, target_doc, set_missing_values)

	target_doc.quotation_to = "Customer"
	target_doc.run_method("set_missing_values")
	target_doc.run_method("set_other_charges")
	target_doc.run_method("calculate_taxes_and_totals")

	price_list, currency = frappe.db.get_value("Customer", {'name': source_name}, ['default_price_list', 'default_currency'])
	if price_list:
		target_doc.selling_price_list = price_list
	if currency:
		target_doc.currency = currency

	return target_doc

@frappe.whitelist()
def make_opportunity(source_name, target_doc=None):
	def set_missing_values(source, target):
		_set_missing_values(source, target)

	target_doc = get_mapped_doc("Customer", source_name,
		{"Customer": {
			"doctype": "Opportunity",
			"field_map": {
				"name": "party_name",
				"doctype": "opportunity_from",
			}
		}}, target_doc, set_missing_values)

	return target_doc

def _set_missing_values(source, target):
	address = frappe.get_all('Dynamic Link', {
			'link_doctype': source.doctype,
			'link_name': source.name,
			'parenttype': 'Address',
		}, ['parent'], limit=1)

	contact = frappe.get_all('Dynamic Link', {
			'link_doctype': source.doctype,
			'link_name': source.name,
			'parenttype': 'Contact',
		}, ['parent'], limit=1)

	if address:
		target.customer_address = address[0].parent

	if contact:
		target.contact_person = contact[0].parent

@frappe.whitelist()
def get_loyalty_programs(doc):
	''' returns applicable loyalty programs for a customer '''
	from frappe.desk.treeview import get_children

	lp_details = []
	loyalty_programs = frappe.get_all("Loyalty Program",
		fields=["name", "customer_group", "customer_territory"],
		filters={"auto_opt_in": 1, "from_date": ["<=", today()],
			"ifnull(to_date, '2500-01-01')": [">=", today()]})

	for loyalty_program in loyalty_programs:
		customer_groups = [d.value for d in get_children("Customer Group", loyalty_program.customer_group)] + [loyalty_program.customer_group]
		customer_territories = [d.value for d in get_children("Territory", loyalty_program.customer_territory)] + [loyalty_program.customer_territory]

		if (not loyalty_program.customer_group or doc.customer_group in customer_groups)\
			and (not loyalty_program.customer_territory or doc.territory in customer_territories):
			lp_details.append(loyalty_program.name)

	return lp_details

@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
	from erpnext.controllers.queries import get_fields
	fields = ["name", "customer_name", "customer_group", "territory"]

	if frappe.db.get_default("cust_master_name") == "Customer Name":
		fields = ["name", "customer_group", "territory"]

	fields = get_fields("Customer", fields)

	match_conditions = build_match_conditions("Customer")
	match_conditions = "and {}".format(match_conditions) if match_conditions else ""

	if filters:
		filter_conditions = get_filters_cond(doctype, filters, [])
		match_conditions += "{}".format(filter_conditions)

	return frappe.db.sql("""
		select %s
		from `tabCustomer`
		where docstatus < 2
			and (%s like %s or customer_name like %s)
			{match_conditions}
		order by
			case when name like %s then 0 else 1 end,
			case when customer_name like %s then 0 else 1 end,
			name, customer_name limit %s, %s
		""".format(match_conditions=match_conditions) % (", ".join(fields), searchfield, "%s", "%s", "%s", "%s", "%s", "%s"),
		("%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, start, page_len))


def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
	customer_outstanding = get_customer_outstanding(customer, company, ignore_outstanding_sales_order)
	if extra_amount > 0:
		customer_outstanding += flt(extra_amount)

	credit_limit = get_credit_limit(customer, company)
	if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
		msgprint(_("Credit limit has been crossed for customer {0} ({1}/{2})")
			.format(customer, customer_outstanding, credit_limit))

		# If not authorized person raise exception
		credit_controller_role = frappe.db.get_single_value('Accounts Settings', 'credit_controller')
		if not credit_controller_role or credit_controller_role not in frappe.get_roles():
			# form a list of emails for the credit controller users
			credit_controller_users = get_users_with_role(credit_controller_role or "Sales Master Manager")

			# form a list of emails and names to show to the user
			credit_controller_users_formatted = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users]
			if not credit_controller_users_formatted:
				frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.".format(customer)))

			message = """Please contact any of the following users to extend the credit limits for {0}:
				<br><br><ul><li>{1}</li></ul>""".format(customer, '<li>'.join(credit_controller_users_formatted))

			# if the current user does not have permissions to override credit limit,
			# prompt them to send out an email to the controller users
			frappe.msgprint(message,
				title="Notify",
				raise_exception=1,
				primary_action={
					'label': 'Send Email',
					'server_action': 'erpnext.selling.doctype.customer.customer.send_emails',
					'args': {
						'customer': customer,
						'customer_outstanding': customer_outstanding,
						'credit_limit': credit_limit,
						'credit_controller_users_list': credit_controller_users
					}
				}
			)

@frappe.whitelist()
def send_emails(args):
	args = json.loads(args)
	subject = (_("Credit limit reached for customer {0}").format(args.get('customer')))
	message = (_("Credit limit has been crossed for customer {0} ({1}/{2})")
			.format(args.get('customer'), args.get('customer_outstanding'), args.get('credit_limit')))
	frappe.sendmail(recipients=args.get('credit_controller_users_list'), subject=subject, message=message)

def get_customer_outstanding(customer, company, ignore_outstanding_sales_order=False, cost_center=None):
	# Outstanding based on GL Entries

	cond = ""
	if cost_center:
		lft, rgt = frappe.get_cached_value("Cost Center",
			cost_center, ['lft', 'rgt'])

		cond = """ and cost_center in (select name from `tabCost Center` where
			lft >= {0} and rgt <= {1})""".format(lft, rgt)

	outstanding_based_on_gle = frappe.db.sql("""
		select sum(debit) - sum(credit)
		from `tabGL Entry` where party_type = 'Customer'
		and party = %s and company=%s {0}""".format(cond), (customer, company))

	outstanding_based_on_gle = flt(outstanding_based_on_gle[0][0]) if outstanding_based_on_gle else 0

	# Outstanding based on Sales Order
	outstanding_based_on_so = 0.0

	# if credit limit check is bypassed at sales order level,
	# we should not consider outstanding Sales Orders, when customer credit balance report is run
	if not ignore_outstanding_sales_order:
		outstanding_based_on_so = frappe.db.sql("""
			select sum(base_grand_total*(100 - per_billed)/100)
			from `tabSales Order`
			where customer=%s and docstatus = 1 and company=%s
			and per_billed < 100 and status != 'Closed'""", (customer, company))

		outstanding_based_on_so = flt(outstanding_based_on_so[0][0]) if outstanding_based_on_so else 0.0

	# Outstanding based on Delivery Note, which are not created against Sales Order
	unmarked_delivery_note_items = frappe.db.sql("""select
			dn_item.name, dn_item.amount, dn.base_net_total, dn.base_grand_total
		from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
		where
			dn.name = dn_item.parent
			and dn.customer=%s and dn.company=%s
			and dn.docstatus = 1 and dn.status not in ('Closed', 'Stopped')
			and ifnull(dn_item.against_sales_order, '') = ''
			and ifnull(dn_item.against_sales_invoice, '') = ''
		""", (customer, company), as_dict=True)

	outstanding_based_on_dn = 0.0

	for dn_item in unmarked_delivery_note_items:
		si_amount = frappe.db.sql("""select sum(amount)
			from `tabSales Invoice Item`
			where dn_detail = %s and docstatus = 1""", dn_item.name)[0][0]

		if flt(dn_item.amount) > flt(si_amount) and dn_item.base_net_total:
			outstanding_based_on_dn += ((flt(dn_item.amount) - flt(si_amount)) \
				/ dn_item.base_net_total) * dn_item.base_grand_total

	return outstanding_based_on_gle + outstanding_based_on_so + outstanding_based_on_dn


def get_credit_limit(customer, company):
	credit_limit = None

	if customer:
		credit_limit = frappe.db.get_value("Customer Credit Limit",
			{'parent': customer, 'parenttype': 'Customer', 'company': company}, 'credit_limit')

		if not credit_limit:
			customer_group = frappe.get_cached_value("Customer", customer, 'customer_group')
			credit_limit = frappe.db.get_value("Customer Credit Limit",
				{'parent': customer_group, 'parenttype': 'Customer Group', 'company': company}, 'credit_limit')

	if not credit_limit:
		credit_limit = frappe.get_cached_value('Company',  company,  "credit_limit")

	return flt(credit_limit)

def make_contact(args, is_primary_contact=1):
	contact = frappe.get_doc({
		'doctype': 'Contact',
		'first_name': args.get('name'),
		'is_primary_contact': is_primary_contact,
		'links': [{
			'link_doctype': args.get('doctype'),
			'link_name': args.get('name')
		}]
	})
	if args.get('email_id'):
		contact.add_email(args.get('email_id'), is_primary=True)
	if args.get('mobile_no'):
		contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
	contact.insert()

	return contact

def make_address(args, is_primary_address=1):
	reqd_fields = []
	for field in ['city', 'country']:
		if not args.get(field):
			reqd_fields.append( '<li>' + field.title() + '</li>')

	if reqd_fields:
		msg = _("Following fields are mandatory to create address:")
		frappe.throw("{0} <br><br> <ul>{1}</ul>".format(msg, '\n'.join(reqd_fields)),
			title = _("Missing Values Required"))

	address = frappe.get_doc({
		'doctype': 'Address',
		'address_title': args.get('name'),
		'address_line1': args.get('address_line1'),
		'address_line2': args.get('address_line2'),
		'city': args.get('city'),
		'state': args.get('state'),
		'pincode': args.get('pincode'),
		'country': args.get('country'),
		'links': [{
			'link_doctype': args.get('doctype'),
			'link_name': args.get('name')
		}]
	}).insert()

	return address

@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_customer_primary_contact(doctype, txt, searchfield, start, page_len, filters):
	customer = filters.get('customer')
	return frappe.db.sql("""
		select `tabContact`.name from `tabContact`, `tabDynamic Link`
			where `tabContact`.name = `tabDynamic Link`.parent and `tabDynamic Link`.link_name = %(customer)s
			and `tabDynamic Link`.link_doctype = 'Customer'
			and `tabContact`.name like %(txt)s
		""", {
			'customer': customer,
			'txt': '%%%s%%' % txt
		})