# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt


from urllib.parse import urlparse

import frappe
from frappe.tests import change_settings
from frappe.utils import nowdate

from erpnext.buying.doctype.request_for_quotation.request_for_quotation import (
	RequestforQuotation,
	create_supplier_quotation,
	get_pdf,
	make_supplier_quotation_from_rfq,
)
from erpnext.controllers.accounts_controller import InvalidQtyError
from erpnext.crm.doctype.opportunity.opportunity import make_request_for_quotation as make_rfq
from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.templates.pages.rfq import check_supplier_has_docname_access
from erpnext.tests.utils import ERPNextTestSuite


class TestRequestforQuotation(ERPNextTestSuite):
	def test_rfq_qty(self):
		rfq = make_request_for_quotation(qty=0, do_not_save=True)
		with self.assertRaises(InvalidQtyError):
			rfq.save()

		# No error with qty=1
		rfq.items[0].qty = 1
		rfq.save()
		self.assertEqual(rfq.items[0].qty, 1)

	def test_rfq_zero_qty(self):
		"""
		Test if RFQ with zero qty (Unit Price Item) is conditionally allowed.
		"""
		rfq = make_request_for_quotation(qty=0, do_not_save=True)

		with change_settings("Buying Settings", {"allow_zero_qty_in_request_for_quotation": 1}):
			rfq.save()
			self.assertEqual(rfq.items[0].qty, 0)

	def test_quote_status(self):
		rfq = make_request_for_quotation()

		self.assertEqual(rfq.get("suppliers")[0].quote_status, "Pending")
		self.assertEqual(rfq.get("suppliers")[1].quote_status, "Pending")

		# Submit the first supplier quotation
		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)
		sq.submit()

		rfq.update_rfq_supplier_status()  # rfq.get('suppliers')[1].supplier)

		self.assertEqual(rfq.get("suppliers")[0].quote_status, "Received")
		self.assertEqual(rfq.get("suppliers")[1].quote_status, "Pending")

	def test_make_supplier_quotation(self):
		rfq = make_request_for_quotation()

		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)
		sq.submit()

		sq1 = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[1].supplier)
		sq1.submit()

		self.assertEqual(sq.supplier, rfq.get("suppliers")[0].supplier)
		self.assertEqual(sq.get("items")[0].request_for_quotation, rfq.name)
		self.assertEqual(sq.get("items")[0].item_code, "_Test Item")
		self.assertEqual(sq.get("items")[0].qty, 5)

		self.assertEqual(sq1.supplier, rfq.get("suppliers")[1].supplier)
		self.assertEqual(sq1.get("items")[0].request_for_quotation, rfq.name)
		self.assertEqual(sq1.get("items")[0].item_code, "_Test Item")
		self.assertEqual(sq1.get("items")[0].qty, 5)

	def test_make_supplier_quotation_with_taxes(self):
		"""Test automatic tax addition when supplier quotation is created from RFQ taxes_and_charges are set"""

		# Create a Purchase Taxes and Charges Template for testing
		tax_template = frappe.new_doc("Purchase Taxes and Charges Template")
		tax_template.doctype = "Purchase Taxes and Charges Template"
		tax_template.title = "_Test Purchase Taxes Template for RFQ"
		tax_template.company = "_Test Company"
		tax_template.append(
			"taxes",
			{
				"charge_type": "On Net Total",
				"account_head": "_Test Account Service Tax - _TC",
				"description": "VAT",
				"rate": 10,
			},
		)
		tax_template.save()

		rfq = make_request_for_quotation()
		supplier = rfq.get("suppliers")[0].supplier

		tax_rule = frappe.new_doc("Tax Rule")
		tax_rule.company = "_Test Company"
		tax_rule.tax_type = "Purchase"
		tax_rule.supplier = supplier
		tax_rule.purchase_tax_template = tax_template.name
		tax_rule.save()

		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier)

		# Verify that taxes_and_charges is set from get_party_details
		self.assertEqual(sq.taxes_and_charges, tax_template.name)

		# Verify that taxes are automatically added
		self.assertGreaterEqual(len(sq.get("taxes")), 1)

		tax_rule.delete()
		tax_template.delete()

	def test_make_supplier_quotation_with_special_characters(self):
		frappe.delete_doc_if_exists("Supplier", "_Test Supplier '1", force=1)
		supplier = frappe.new_doc("Supplier")
		supplier.supplier_name = "_Test Supplier '1"
		supplier.supplier_group = "_Test Supplier Group"
		supplier.insert()

		rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)

		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier_wt_appos[0].get("supplier"))
		sq.submit()

		frappe.form_dict.name = rfq.name

		self.assertEqual(check_supplier_has_docname_access(supplier_wt_appos[0].get("supplier")), True)

		# reset form_dict
		frappe.form_dict.name = None

	def test_make_supplier_quotation_from_portal(self):
		rfq = make_request_for_quotation()
		rfq.get("items")[0].rate = 100
		rfq.supplier = rfq.suppliers[0].supplier
		supplier_quotation_name = create_supplier_quotation(rfq)

		supplier_quotation_doc = frappe.get_doc("Supplier Quotation", supplier_quotation_name)

		self.assertEqual(supplier_quotation_doc.supplier, rfq.get("suppliers")[0].supplier)
		self.assertEqual(supplier_quotation_doc.get("items")[0].request_for_quotation, rfq.name)
		self.assertEqual(supplier_quotation_doc.get("items")[0].item_code, "_Test Item")
		self.assertEqual(supplier_quotation_doc.get("items")[0].qty, 5)
		self.assertEqual(supplier_quotation_doc.get("items")[0].amount, 500)

	def test_make_multi_uom_supplier_quotation(self):
		item_code = "_Test Multi UOM RFQ Item"
		if not frappe.db.exists("Item", item_code):
			item = make_item(item_code, {"stock_uom": "_Test UOM"})
			row = item.append("uoms", {"uom": "Kg", "conversion_factor": 2})
			row.db_update()

		rfq = make_request_for_quotation(item_code="_Test Multi UOM RFQ Item", uom="Kg", conversion_factor=2)
		rfq.get("items")[0].rate = 100
		rfq.supplier = rfq.suppliers[0].supplier

		self.assertEqual(rfq.items[0].stock_qty, 10)

		supplier_quotation_name = create_supplier_quotation(rfq)
		supplier_quotation = frappe.get_doc("Supplier Quotation", supplier_quotation_name)

		self.assertEqual(supplier_quotation.items[0].qty, 5)
		self.assertEqual(supplier_quotation.items[0].stock_qty, 10)

	def test_make_rfq_from_opportunity(self):
		opportunity = make_opportunity(with_items=1)
		supplier_data = get_supplier_data()
		rfq = make_rfq(opportunity.name)

		self.assertEqual(len(rfq.get("items")), len(opportunity.get("items")))
		rfq.message_for_supplier = "Please supply the specified items at the best possible rates."

		for item in rfq.items:
			item.warehouse = "_Test Warehouse - _TC"

		for data in supplier_data:
			rfq.append("suppliers", data)

		rfq.status = "Draft"
		rfq.submit()

	def test_get_link(self):
		rfq = make_request_for_quotation()
		parsed_link = urlparse(rfq.get_link())
		self.assertEqual(parsed_link.path, f"/rfq/{rfq.name}")

	def test_get_pdf(self):
		rfq = make_request_for_quotation()
		get_pdf(rfq.name, rfq.get("suppliers")[0].supplier)
		self.assertEqual(frappe.local.response.type, "pdf")

	def test_portal_user_with_new_supplier(self):
		supplier_doc = frappe.get_doc(
			{
				"doctype": "Supplier",
				"supplier_name": "Test Supplier for RFQ",
				"supplier_group": "_Test Supplier Group",
			}
		).insert()

		self.assertFalse(supplier_doc.portal_users)

		rfq = make_request_for_quotation(
			supplier_data=[
				{
					"supplier": supplier_doc.name,
					"supplier_name": supplier_doc.supplier_name,
					"email_id": "123_testrfquser@example.com",
				}
			],
			do_not_submit=True,
		)
		for rfq_supplier in rfq.suppliers:
			rfq.update_supplier_contact(rfq_supplier, rfq.get_link())

		supplier_doc.reload()
		self.assertTrue(supplier_doc.portal_users[0].user)

	@ERPNextTestSuite.change_settings("Buying Settings", {"allow_zero_qty_in_request_for_quotation": 1})
	def test_supplier_quotation_from_zero_qty_rfq(self):
		rfq = make_request_for_quotation(qty=0)
		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get("suppliers")[0].supplier)

		self.assertEqual(len(sq.items), 1)
		self.assertEqual(sq.items[0].qty, 0)
		self.assertEqual(sq.items[0].item_code, rfq.items[0].item_code)

	@ERPNextTestSuite.change_settings(
		"Buying Settings",
		{
			"allow_zero_qty_in_request_for_quotation": 1,
			"allow_zero_qty_in_supplier_quotation": 1,
		},
	)
	def test_supplier_quotation_from_zero_qty_rfq_in_portal(self):
		rfq = make_request_for_quotation(qty=0)
		rfq.supplier = rfq.suppliers[0].supplier
		sq_name = create_supplier_quotation(rfq)

		sq = frappe.get_doc("Supplier Quotation", sq_name)
		self.assertEqual(len(sq.items), 1)
		self.assertEqual(sq.items[0].qty, 0)
		self.assertEqual(sq.items[0].item_code, rfq.items[0].item_code)


def make_request_for_quotation(**args) -> "RequestforQuotation":
	"""
	:param supplier_data: List containing supplier data
	"""
	args = frappe._dict(args)
	supplier_data = args.get("supplier_data") if args.get("supplier_data") else get_supplier_data()
	rfq = frappe.new_doc("Request for Quotation")
	rfq.transaction_date = nowdate()
	rfq.status = "Draft"
	rfq.company = "_Test Company"
	rfq.message_for_supplier = "Please supply the specified items at the best possible rates."

	for data in supplier_data:
		rfq.append("suppliers", data)
		frappe.new_doc(
			"Portal User",
			user="Administrator",
			parent=data.get("supplier"),
			parentfield="portal_users",
			parenttype="Supplier",
		).insert()

	rfq.append(
		"items",
		{
			"item_code": args.item_code or "_Test Item",
			"description": "_Test Item",
			"uom": args.uom or "_Test UOM",
			"stock_uom": args.stock_uom or "_Test UOM",
			"qty": args.qty if args.qty is not None else 5,
			"conversion_factor": args.conversion_factor or 1.0,
			"warehouse": args.warehouse or "_Test Warehouse - _TC",
			"schedule_date": nowdate(),
		},
	)

	if not args.do_not_save:
		rfq.insert()
		if not args.do_not_submit:
			rfq.submit()

	return rfq


def get_supplier_data():
	return [
		{"supplier": "_Test Supplier", "supplier_name": "_Test Supplier"},
		{"supplier": "_Test Supplier 1", "supplier_name": "_Test Supplier 1"},
	]


supplier_wt_appos = [
	{
		"supplier": "_Test Supplier '1",
		"supplier_name": "_Test Supplier '1",
	}
]
