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[REF] Change Hotel by PMS and Property concept

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Darío Lodeiros
2020-07-07 18:05:22 +02:00
parent 8fce730435
commit 0fb48fade2
124 changed files with 1493 additions and 1549 deletions
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pms/models/pms_folio.py Normal file
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# Copyright 2017-2018 Alexandre Díaz
# Copyright 2017 Dario Lodeiros
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
class PmsFolio(models.Model):
_name = 'pms.folio'
_description = 'PMS Folio'
_inherit = ['mail.thread', 'mail.activity.mixin', 'portal.mixin']
_order = 'id'
# Default Methods ang Gets
@api.model
def _default_diff_invoicing(self):
"""
If the guest has an invoicing address set,
this method return diff_invoicing = True, else, return False
"""
if 'folio_id' in self.env.context:
folio = self.env['pms.folio'].browse([
self.env.context['folio_id']
])
if folio.partner_id.id == folio.partner_invoice_id.id:
return False
return True
@api.model
def _get_default_team(self):
return self.env['crm.team']._get_default_team_id()
@api.model
def _get_default_pms_property(self):
return self.env.user.pms_property_id
# Fields declaration
name = fields.Char(
String='Folio Number',
readonly=True,
index=True,
default=lambda self: _('New'))
pms_property_id = fields.Many2one(
'pms.property',
default=_get_default_pms_property,
required=True)
partner_id = fields.Many2one(
'res.partner',
track_visibility='onchange',
ondelete='restrict')
reservation_ids = fields.One2many(
'pms.reservation',
'folio_id',
readonly=False,
states={'done': [('readonly', True)]},
help="Room reservation detail.",)
service_ids = fields.One2many(
'pms.service',
'folio_id',
readonly=False,
states={'done': [('readonly', True)]},
help="Services detail provide to customer and it will "
"include in main Invoice.")
company_id = fields.Many2one(
'res.company',
'Company',
default=lambda self: self.env['res.company']._company_default_get(
'pms.folio'))
analytic_account_id = fields.Many2one(
'account.analytic.account',
'Analytic Account',
readonly=True,
states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
help="The analytic account related to a folio.",
copy=False)
currency_id = fields.Many2one(
'res.currency',
related='pricelist_id.currency_id',
string='Currency',
readonly=True,
required=True,
ondelete='restrict',)
pricelist_id = fields.Many2one(
'product.pricelist',
string='Pricelist',
required=True,
ondelete='restrict',
states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
help="Pricelist for current folio.")
user_id = fields.Many2one(
'res.users',
string='Salesperson',
index=True,
ondelete='restrict',
track_visibility='onchange',
default=lambda self: self.env.user)
tour_operator_id = fields.Many2one(
'res.partner',
'Tour Operator',
ondelete='restrict',
domain=[('is_tour_operator', '=', True)])
payment_ids = fields.One2many(
'account.payment',
'folio_id',
readonly=True)
return_ids = fields.One2many(
'payment.return',
'folio_id',
readonly=True)
payment_term_id = fields.Many2one(
'account.payment.term',
string='Payment Terms')
checkin_partner_ids = fields.One2many(
'pms.checkin.partner',
'folio_id')
invoice_ids = fields.Many2many(
'account.invoice',
string='Invoices',
compute='_get_invoiced',
readonly=True,
copy=False)
partner_invoice_id = fields.Many2one(
'res.partner',
string='Invoice Address',
required=True,
states={'done': [('readonly', True)]},
help="Invoice address for current sales order.")
partner_parent_id = fields.Many2one(
related="partner_id.parent_id")
partner_invoice_state_id = fields.Many2one(
related="partner_invoice_id.state_id")
partner_invoice_country_id = fields.Many2one(
related="partner_invoice_id.country_id")
fiscal_position_id = fields.Many2one(
'account.fiscal.position',
oldname='fiscal_position',
string='Fiscal Position')
closure_reason_id = fields.Many2one(
'room.closure.reason')
segmentation_ids = fields.Many2many(
'res.partner.category',
string='Segmentation',
ondelete='restrict')
team_id = fields.Many2one(
'crm.team',
string='Sales Channel',
ondelete='restrict',
change_default=True,
default=_get_default_team)
client_order_ref = fields.Char(string='Customer Reference', copy=False)
reservation_type = fields.Selection([
('normal', 'Normal'),
('staff', 'Staff'),
('out', 'Out of Service')],
string='Type',
default=lambda *a: 'normal')
channel_type = fields.Selection([
('door', 'Door'),
('mail', 'Mail'),
('phone', 'Phone'),
('call', 'Call Center'),
('web', 'Web'),
('agency', 'Agencia'),
('operator', 'Tour operador'),
('virtualdoor', 'Virtual Door'), ], 'Sales Channel', default='door')
date_order = fields.Datetime(
string='Order Date',
required=True,
readonly=True,
index=True,
states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
copy=False,
default=fields.Datetime.now)
confirmation_date = fields.Datetime(
string='Confirmation Date',
readonly=True,
index=True,
help="Date on which the folio is confirmed.",
copy=False)
state = fields.Selection([
('draft', 'Quotation'),
('sent', 'Quotation Sent'),
('confirm', 'Confirmed'),
('done', 'Locked'),
('cancel', 'Cancelled'), ],
string='Status',
readonly=True,
copy=False,
index=True,
track_visibility='onchange',
default='draft')
# Partner fields for being used directly in the Folio views---------
email = fields.Char('E-mail', related='partner_id.email')
mobile = fields.Char('Mobile', related='partner_id.mobile')
phone = fields.Char('Phone', related='partner_id.phone')
partner_internal_comment = fields.Text(string='Internal Partner Notes',
related='partner_id.comment')
# Payment Fields-----------------------------------------------------
credit_card_details = fields.Text('Credit Card Details')
# Amount Fields------------------------------------------------------
pending_amount = fields.Monetary(compute='compute_amount',
store=True,
string="Pending in Folio")
refund_amount = fields.Monetary(compute='compute_amount',
store=True,
string="Payment Returns")
invoices_paid = fields.Monetary(compute='compute_amount',
store=True, track_visibility='onchange',
string="Payments")
amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True,
readonly=True, compute='_amount_all',
track_visibility='onchange')
amount_tax = fields.Monetary(string='Taxes', store=True,
readonly=True, compute='_amount_all')
amount_total = fields.Monetary(string='Total', store=True,
readonly=True, compute='_amount_all',
track_visibility='always')
# Checkin Fields-----------------------------------------------------
booking_pending = fields.Integer(
'Booking pending', compute='_compute_checkin_partner_count')
checkin_partner_count = fields.Integer(
'Checkin counter', compute='_compute_checkin_partner_count')
checkin_partner_pending_count = fields.Integer(
'Checkin Pending', compute='_compute_checkin_partner_count')
# Invoice Fields-----------------------------------------------------
invoice_count = fields.Integer(compute='_get_invoiced')
invoice_status = fields.Selection([
('invoiced', 'Fully Invoiced'),
('to invoice', 'To Invoice'),
('no', 'Nothing to Invoice')],
string='Invoice Status',
compute='_get_invoiced',
store=True,
readonly=True,
default='no')
partner_invoice_vat = fields.Char(related="partner_invoice_id.vat")
partner_invoice_name = fields.Char(related="partner_invoice_id.name")
partner_invoice_street = fields.Char(related="partner_invoice_id.street")
partner_invoice_street2 = fields.Char(related="partner_invoice_id.street")
partner_invoice_zip = fields.Char(related="partner_invoice_id.zip")
partner_invoice_city = fields.Char(related="partner_invoice_id.city")
partner_invoice_email = fields.Char(related="partner_invoice_id.email")
partner_invoice_lang = fields.Selection(related="partner_invoice_id.lang")
# WorkFlow Mail Fields-----------------------------------------------
has_confirmed_reservations_to_send = fields.Boolean(
compute='_compute_has_confirmed_reservations_to_send')
has_cancelled_reservations_to_send = fields.Boolean(
compute='_compute_has_cancelled_reservations_to_send')
has_checkout_to_send = fields.Boolean(
compute='_compute_has_checkout_to_send')
# Generic Fields-----------------------------------------------------
internal_comment = fields.Text(string='Internal Folio Notes')
cancelled_reason = fields.Text('Cause of cancelled')
prepaid_warning_days = fields.Integer(
'Prepaid Warning Days',
help='Margin in days to create a notice if a payment \
advance has not been recorded')
note = fields.Text('Terms and conditions')
sequence = fields.Integer(string='Sequence', default=10)
# Compute and Search methods
@api.depends('state', 'reservation_ids.invoice_status',
'service_ids.invoice_status')
def _get_invoiced(self):
"""
Compute the invoice status of a Folio. Possible statuses:
- no: if the Folio is not in status 'sale' or 'done', we
consider that there is nothing to invoice.
This is also the default value if the conditions of no other
status is met.
- to invoice: if any Folio line is 'to invoice',
the whole Folio is 'to invoice'
- invoiced: if all Folio lines are invoiced, the Folio is invoiced.
The invoice_ids are obtained thanks to the invoice lines of the
Folio lines, and we also search for possible refunds created
directly from existing invoices. This is necessary since such a
refund is not directly linked to the Folio.
"""
for folio in self:
invoice_ids = folio.reservation_ids.mapped('invoice_line_ids').\
mapped('invoice_id').filtered(lambda r: r.type in [
'out_invoice', 'out_refund'])
invoice_ids |= folio.service_ids.mapped('invoice_line_ids').mapped(
'invoice_id').filtered(lambda r: r.type in [
'out_invoice', 'out_refund'])
# TODO: Search for invoices which have been 'cancelled'
# (filter_refund = 'modify' in 'account.invoice.refund')
# use like as origin may contains multiple references
# (e.g. 'SO01, SO02')
refunds = invoice_ids.search([
('origin', 'like', folio.name),
('company_id', '=', folio.company_id.id)]).filtered(
lambda r: r.type in ['out_invoice', 'out_refund'])
invoice_ids |= refunds.filtered(
lambda r: folio.id in r.folio_ids.ids)
# Search for refunds as well
refund_ids = self.env['account.invoice'].browse()
if invoice_ids:
for inv in invoice_ids:
refund_ids += refund_ids.search([
('type', '=', 'out_refund'),
('origin', '=', inv.number),
('origin', '!=', False),
('journal_id', '=', inv.journal_id.id)])
# Ignore the status of the deposit product
deposit_product_id = self.env['sale.advance.payment.inv'].\
_default_product_id()
service_invoice_status = [
service.invoice_status for service in folio.service_ids
if service.product_id != deposit_product_id]
reservation_invoice_status = [
reservation.invoice_status for reservation in
folio.reservation_ids]
if folio.state not in ('confirm', 'done'):
invoice_status = 'no'
elif any(invoice_status == 'to invoice' for
invoice_status in service_invoice_status) or \
any(invoice_status == 'to invoice' for invoice_status
in reservation_invoice_status):
invoice_status = 'to invoice'
elif all(invoice_status == 'invoiced' for invoice_status in
service_invoice_status) or \
any(invoice_status == 'invoiced' for invoice_status in
reservation_invoice_status):
invoice_status = 'invoiced'
else:
invoice_status = 'no'
folio.update({
'invoice_count': len(set(invoice_ids.ids + refund_ids.ids)),
'invoice_ids': invoice_ids.ids + refund_ids.ids,
'invoice_status': invoice_status
})
@api.depends('reservation_ids.price_total', 'service_ids.price_total')
def _amount_all(self):
"""
Compute the total amounts of the SO.
"""
for record in self:
amount_untaxed = amount_tax = 0.0
amount_untaxed = \
sum(record.reservation_ids.mapped('price_subtotal')) + \
sum(record.service_ids.mapped('price_subtotal'))
amount_tax = sum(record.reservation_ids.mapped('price_tax')) + \
sum(record.service_ids.mapped('price_tax'))
record.update({
'amount_untaxed': record.pricelist_id.currency_id.round(
amount_untaxed),
'amount_tax': record.pricelist_id.currency_id.round(
amount_tax),
'amount_total': amount_untaxed + amount_tax,
})
@api.depends('amount_total', 'payment_ids', 'return_ids',
'reservation_type', 'state')
@api.multi
def compute_amount(self):
acc_pay_obj = self.env['account.payment']
for record in self:
if record.reservation_type in ('staff', 'out'):
vals = {
'pending_amount': 0,
'invoices_paid': 0,
'refund_amount': 0,
}
record.update(vals)
else:
total_inv_refund = 0
payments = acc_pay_obj.search([
('folio_id', '=', record.id)
])
total_paid = sum(pay.amount for pay in payments)
return_lines = self.env['payment.return.line'].search([
('move_line_ids', 'in', payments.mapped(
'move_line_ids.id')),
('return_id.state', '=', 'done')
])
total_inv_refund = sum(
pay_return.amount for pay_return in return_lines)
total = record.amount_total
# REVIEW: Must We ignored services in cancelled folios
# pending amount?
if record.state == 'cancelled':
total = total - \
sum(record.service_ids.mapped('price_total'))
vals = {
'pending_amount': total - total_paid + total_inv_refund,
'invoices_paid': total_paid,
'refund_amount': total_inv_refund,
}
record.update(vals)
@api.depends('reservation_ids')
def _compute_has_confirmed_reservations_to_send(self):
has_to_send = False
if self.reservation_type != 'out':
for rline in self.reservation_ids:
if rline.splitted:
master_reservation = rline.parent_reservation or rline
has_to_send = self.env['pms.reservation'].search_count([
('splitted', '=', True),
('folio_id', '=', self.id),
('to_send', '=', True),
('state', 'in', ('confirm', 'booking')),
'|',
('parent_reservation', '=', master_reservation.id),
('id', '=', master_reservation.id),
]) > 0
elif rline.to_send and rline.state in ('confirm', 'booking'):
has_to_send = True
break
self.has_confirmed_reservations_to_send = has_to_send
else:
self.has_confirmed_reservations_to_send = False
@api.depends('reservation_ids')
def _compute_has_cancelled_reservations_to_send(self):
has_to_send = False
if self.reservation_type != 'out':
for rline in self.reservation_ids:
if rline.splitted:
master_reservation = rline.parent_reservation or rline
has_to_send = self.env['pms.reservation'].search_count([
('splitted', '=', True),
('folio_id', '=', self.id),
('to_send', '=', True),
('state', '=', 'cancelled'),
'|',
('parent_reservation', '=', master_reservation.id),
('id', '=', master_reservation.id),
]) > 0
elif rline.to_send and rline.state == 'cancelled':
has_to_send = True
break
self.has_cancelled_reservations_to_send = has_to_send
else:
self.has_cancelled_reservations_to_send = False
@api.depends('reservation_ids')
def _compute_has_checkout_to_send(self):
has_to_send = True
if self.reservation_type != 'out':
for rline in self.reservation_ids:
if rline.splitted:
master_reservation = rline.parent_reservation or rline
nreservs = self.env['pms.reservation'].search_count([
('splitted', '=', True),
('folio_id', '=', self.id),
('to_send', '=', True),
('state', '=', 'done'),
'|',
('parent_reservation', '=', master_reservation.id),
('id', '=', master_reservation.id),
])
if nreservs != len(self.reservation_ids):
has_to_send = False
elif not rline.to_send or rline.state != 'done':
has_to_send = False
break
self.has_checkout_to_send = has_to_send
else:
self.has_checkout_to_send = False
# Constraints and onchanges
@api.multi
@api.onchange('partner_id')
def onchange_partner_id(self):
"""
Update the following fields when the partner is changed:
- Pricelist
- Payment terms
- Invoice address
- Delivery address
"""
if not self.partner_id:
self.update({
'partner_invoice_id': False,
'payment_term_id': False,
'fiscal_position_id': False,
})
return
addr = self.partner_id.address_get(['invoice'])
pricelist = self.partner_id.property_product_pricelist and \
self.partner_id.property_product_pricelist.id or \
self.env.user.pms_property_id.default_pricelist_id.id
values = {
'pricelist_id': pricelist,
'payment_term_id': self.partner_id.property_payment_term_id and
self.partner_id.property_payment_term_id.id or False,
'partner_invoice_id': addr['invoice'],
'user_id': self.partner_id.user_id.id or self.env.uid,
}
if self.env['ir.config_parameter'].sudo().\
get_param('sale.use_sale_note') and \
self.env.user.company_id.sale_note:
values['note'] = self.with_context(
lang=self.partner_id.lang).env.user.company_id.sale_note
if self.partner_id.team_id:
values['team_id'] = self.partner_id.team_id.id
self.update(values)
@api.multi
@api.onchange('pricelist_id')
def onchange_pricelist_id(self):
values = {'reservation_type': self.env['pms.folio'].
calcule_reservation_type(
self.pricelist_id.is_staff,
self.reservation_type
)}
self.update(values)
# Action methods
@api.multi
def action_pay(self):
self.ensure_one()
partner = self.partner_id.id
amount = self.pending_amount
view_id = self.env.ref('pms.account_payment_view_form_folio').id
return{
'name': _('Register Payment'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.payment',
'type': 'ir.actions.act_window',
'view_id': view_id,
'context': {
'default_folio_id': self.id,
'default_amount': amount,
'default_payment_type': 'inbound',
'default_partner_type': 'customer',
'default_partner_id': partner,
'default_communication': self.name,
},
'target': 'new',
}
@api.multi
def open_invoices_folio(self):
invoices = self.mapped('invoice_ids')
action = self.env.ref('account.action_invoice_tree1').read()[0]
if len(invoices) > 1:
action['domain'] = [('id', 'in', invoices.ids)]
elif len(invoices) == 1:
action['views'] = [
(self.env.ref('account.invoice_form').id, 'form')]
action['res_id'] = invoices.ids[0]
else:
action = {'type': 'ir.actions.act_window_close'}
return action
@api.multi
def action_return_payments(self):
self.ensure_one()
return_move_ids = []
acc_pay_obj = self.env['account.payment']
payments = acc_pay_obj.search([
'|',
('invoice_ids', 'in', self.invoice_ids.ids),
('folio_id', '=', self.id)
])
return_move_ids += self.invoice_ids.filtered(
lambda invoice: invoice.type == 'out_refund').mapped(
'payment_move_line_ids.move_id.id')
return_lines = self.env['payment.return.line'].search([
('move_line_ids', 'in', payments.mapped('move_line_ids.id')),
])
return_move_ids += return_lines.mapped('return_id.move_id.id')
return{
'name': _('Returns'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move',
'type': 'ir.actions.act_window',
'domain': [('id', 'in', return_move_ids)],
}
@api.multi
def action_checks(self):
self.ensure_one()
rooms = self.mapped('reservation_ids.id')
return {
'name': _('Checkins'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'pms.checkin.partner',
'type': 'ir.actions.act_window',
'domain': [('reservation_id', 'in', rooms)],
'target': 'new',
}
@api.multi
def send_reservation_mail(self):
'''
This function opens a window to compose an email,
template message loaded by default.
@param self: object pointer
'''
# Debug Stop -------------------
# import wdb; wdb.set_trace()
# Debug Stop -------------------
self.ensure_one()
ir_model_data = self.env['ir.model.data']
try:
template_id = ir_model_data.get_object_reference(
'pms',
'email_template_reservation')[1]
except ValueError:
template_id = False
try:
compose_form_id = ir_model_data.get_object_reference(
'mail',
'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
ctx = dict()
ctx.update({
'default_model': 'pms.folio',
'default_res_id': self._ids[0],
'default_use_template': bool(template_id),
'default_template_id': template_id,
'default_composition_mode': 'comment',
'force_send': True,
'mark_so_as_sent': True
})
return {
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form_id, 'form')],
'view_id': compose_form_id,
'target': 'new',
'context': ctx,
'force_send': True
}
@api.multi
def send_exit_mail(self):
'''
This function opens a window to compose an email,
template message loaded by default.
@param self: object pointer
'''
# Debug Stop -------------------
# import wdb; wdb.set_trace()
# Debug Stop -------------------
self.ensure_one()
ir_model_data = self.env['ir.model.data']
try:
template_id = ir_model_data.get_object_reference(
'pms',
'mail_template_pms_exit')[1]
except ValueError:
template_id = False
try:
compose_form_id = ir_model_data.get_object_reference(
'mail',
'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
ctx = dict()
ctx.update({
'default_model': 'pms.reservation',
'default_res_id': self._ids[0],
'default_use_template': bool(template_id),
'default_template_id': template_id,
'default_composition_mode': 'comment',
'force_send': True,
'mark_so_as_sent': True
})
return {
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form_id, 'form')],
'view_id': compose_form_id,
'target': 'new',
'context': ctx,
'force_send': True
}
@api.multi
def send_cancel_mail(self):
'''
This function opens a window to compose an email,
template message loaded by default.
@param self: object pointer
'''
self.ensure_one()
ir_model_data = self.env['ir.model.data']
try:
template_id = ir_model_data.get_object_reference(
'pms',
'mail_template_pms_cancel')[1]
except ValueError:
template_id = False
try:
compose_form_id = ir_model_data.get_object_reference(
'mail',
'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
ctx = dict()
ctx.update({
'default_model': 'pms.reservation',
'default_res_id': self._ids[0],
'default_use_template': bool(template_id),
'default_template_id': template_id,
'default_composition_mode': 'comment',
'force_send': True,
'mark_so_as_sent': True
})
return {
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form_id, 'form')],
'view_id': compose_form_id,
'target': 'new',
'context': ctx,
'force_send': True
}
# ORM Overrides
@api.model
def create(self, vals):
if vals.get('name', _('New')) == _('New') or 'name' not in vals:
if 'company_id' in vals:
vals['name'] = self.env['ir.sequence'].with_context(
force_company=vals['company_id']
).next_by_code('pms.folio') or _('New')
else:
vals['name'] = self.env['ir.sequence'].next_by_code(
'pms.folio') or _('New')
vals.update(self._prepare_add_missing_fields(vals))
result = super(PmsFolio, self).create(vals)
return result
# Business methods
@api.model
def _prepare_add_missing_fields(self, values):
""" Deduce missing required fields from the onchange """
res = {}
onchange_fields = ['partner_invoice_id',
'pricelist_id',
'payment_term_id']
if values.get('partner_id'):
line = self.new(values)
if any(f not in values for f in onchange_fields):
line.onchange_partner_id()
for field in onchange_fields:
if field not in values:
res[field] = line._fields[field].convert_to_write(
line[field], line)
return res
@api.model
def calcule_reservation_type(self, is_staff, current_type):
if current_type == 'out':
return 'out'
elif is_staff:
return 'staff'
else:
return 'normal'
@api.multi
def action_done(self):
reservation_ids = self.mapped('reservation_ids')
for line in reservation_ids:
if line.state == "booking":
line.action_reservation_checkout()
@api.multi
def action_cancel(self):
for folio in self:
for reservation in folio.reservation_ids.filtered(
lambda res: res.state != 'cancelled'):
reservation.action_cancel()
self.write({
'state': 'cancel',
})
return True
@api.multi
def action_confirm(self):
for folio in self.filtered(lambda folio: folio.partner_id not in
folio.message_partner_ids):
folio.message_subscribe([folio.partner_id.id])
self.write({
'state': 'confirm',
'confirmation_date': fields.Datetime.now()
})
# if self.env.context.get('send_email'):
# self.force_quotation_send()
# create an analytic account if at least an expense product
# if any([expense_policy != 'no' for expense_policy in
# self.order_line.mapped('product_id.expense_policy')]):
# if not self.analytic_account_id:
# self._create_analytic_account()
return True
"""
CHECKIN/OUT PROCESS
"""
@api.multi
def _compute_checkin_partner_count(self):
for record in self:
if record.reservation_type == 'normal' and record.reservation_ids:
filtered_reservs = record.reservation_ids.filtered(
lambda x: x.state != 'cancelled' and
not x.parent_reservation)
mapped_checkin_partner = filtered_reservs.mapped(
'checkin_partner_ids.id')
record.checkin_partner_count = len(mapped_checkin_partner)
mapped_checkin_partner_count = filtered_reservs.mapped(
lambda x: (x.adults + x.children) -
len(x.checkin_partner_ids))
record.checkin_partner_pending_count = sum(
mapped_checkin_partner_count)
@api.multi
def get_grouped_reservations_json(self, state, import_all=False):
self.ensure_one()
info_grouped = []
for rline in self.reservation_ids:
if (import_all or rline.to_send) and \
not rline.parent_reservation and rline.state == state:
dates = (rline.real_checkin, rline.real_checkout)
vals = {
'num': len(
self.reservation_ids.filtered(
lambda r: r.real_checkin == dates[0] and
r.real_checkout == dates[1] and
r.room_type_id.id == rline.room_type_id.id and
(r.to_send or import_all) and
not r.parent_reservation and
r.state == rline.state)
),
'room_type': {
'id': rline.room_type_id.id,
'name': rline.room_type_id.name,
},
'checkin': dates[0],
'checkout': dates[1],
'nights': len(rline.reservation_line_ids),
'adults': rline.adults,
'childrens': rline.children,
}
founded = False
for srline in info_grouped:
if srline['num'] == vals['num'] and \
srline['room_type']['id'] == \
vals['room_type']['id'] and \
srline['checkin'] == vals['checkin'] and \
srline['checkout'] == vals['checkout']:
founded = True
break
if not founded:
info_grouped.append(vals)
return sorted(sorted(info_grouped, key=lambda k: k['num'],
reverse=True),
key=lambda k: k['room_type']['id'])
@api.multi
def _get_tax_amount_by_group(self):
self.ensure_one()
res = {}
for line in self.reservation_ids:
price_reduce = line.price_total
product = line.room_type_id.product_id
taxes = line.tax_ids.compute_all(
price_reduce, quantity=1, product=product)['taxes']
for tax in line.tax_ids:
group = tax.tax_group_id
res.setdefault(group, {'amount': 0.0, 'base': 0.0})
for t in taxes:
if t['id'] == tax.id or t['id'] in \
tax.children_tax_ids.ids:
res[group]['amount'] += t['amount']
res[group]['base'] += t['base']
for line in self.service_ids:
price_reduce = line.price_unit * (1.0 - line.discount / 100.0)
taxes = line.tax_ids.compute_all(
price_reduce, quantity=line.product_qty,
product=line.product_id)['taxes']
for tax in line.tax_ids:
group = tax.tax_group_id
res.setdefault(group, {'amount': 0.0, 'base': 0.0})
for t in taxes:
if t['id'] == tax.id or t['id'] in \
tax.children_tax_ids.ids:
res[group]['amount'] += t['amount']
res[group]['base'] += t['base']
res = sorted(res.items(), key=lambda l: l[0].sequence)
res = [(l[0].name, l[1]['amount'], l[1]['base'], len(res))
for l in res]
return res