[WIP] Payments Notifications

hotel/__manifest__.py

@@ -16,6 +16,7 @@
         'sale_stock',
         'account_payment_return',
         'partner_firstname',
+        'account_cancel'
     ],
     'license': "AGPL-3",
     'demo': ['data/hotel_demo.xml'],

hotel/models/hotel_folio.py

@@ -101,12 +101,6 @@ class HotelFolio(models.Model):
     # @api.depends('state', 'product_uom_qty', 'qty_delivered', 'qty_to_invoice', 'qty_invoiced')
     def _compute_invoice_status(self):
         pass
-    # @api.depends('product_uom_qty', 'discount', 'price_unit', 'tax_id')
-    def _compute_amount(self):
-        pass
-    # @api.depends('order_line.price_total')
-    def _amount_all(self):
-        pass
 
     @api.model
     def _get_default_team(self):
@@ -336,13 +330,17 @@ class HotelFolio(models.Model):
         self.ensure_one()
         payments_obj = self.env['account.payment']
         payments = payments_obj.search([('folio_id', '=', self.id)])
-        #invoices = self.mapped('invoice_ids.id')
+        view_form_id = self.env.ref('hotel.account_payment_view_form_folio').id
+        view_tree_id = self.env.ref('account.view_account_payment_tree').id
+        # invoices = self.mapped('invoice_ids.id')
         return{
             'name': _('Payments'),
             'view_type': 'form',
+            'views': [(view_tree_id, 'tree'),(view_form_id, 'form')],
             'view_mode': 'tree,form',
             'res_model': 'account.payment',
             'target': 'new',
+            'init_mode': 'edit',
             'type': 'ir.actions.act_window',
             'domain': [('id', 'in', payments.ids)],
         }
@@ -854,7 +852,7 @@ class HotelFolio(models.Model):
             'mail_template_reservation_reminder_24hrs')[1]
         template_rec = self.env['mail.template'].browse(template_id)
         for reserv_rec in self.search([]):
-            checkin_date = datetime.strptime(reserv_rec.checkin, DEFAULT_SERVER_DATETIME_FORMAT)
+            checkin_date = datetime.strptime(reserv_rec.checkin, dt)
             difference = relativedelta(now_date, checkin_date)
             if(difference.days == -1 and reserv_rec.partner_id.email and
                reserv_rec.state == 'confirm'):

hotel/models/inherited_account_payment.py

@@ -11,6 +11,16 @@ class AccountPayment(models.Model):
         compute="_compute_folio_amount", store=True,
         string="Total amount in folio",
     )
+    save_amount = fields.Monetary(string='onchange_amount')
+    save_date = fields.Date()
+    save_journal_id = fields.Integer()
+
+    @api.onchange('amount','payment_date','journal_id')
+    def onchange_amount(self):
+        if self._origin:
+            self.save_amount = self._origin.amount
+            self.save_journal_id = self._origin.journal_id.id
+            self.save_date = self._origin.payment_date
 
     """WIP"""
     @api.multi
@@ -32,6 +42,12 @@ class AccountPayment(models.Model):
             'line_ids': [(0, 0, return_line_vals)],
             }
         return_pay = self.env['payment.return'].create(return_vals)
+        if self.save_amount:
+            self.amount = self.save_amount
+        if self.save_date:
+            self.payment_date = self.save_date
+        if self.save_journal_id:
+            self.journal_id = self.env['account.journal'].browse(self.save_journal_id)
         return {
             'name': 'Folio Payment Return',
             'view_type': 'form',
@@ -40,6 +56,7 @@ class AccountPayment(models.Model):
             'type': 'ir.actions.act_window',
             'res_id': return_pay.id,
         }
+
     @api.multi
     def modify(self):
         self.cancel()
@@ -49,15 +66,29 @@ class AccountPayment(models.Model):
             'amount': self.amount,
             'payment_date': self.payment_date,
             'communication': self.communication,
-            'folio_id': self.folio_id}
+            'state': 'draft'}
         self.update(vals)
-        self.post()
+        self.with_context({'ignore_notification_post': True}).post()
+        if self.folio_id:
+            msg = _("Payment %s modified: \n") % (self.communication)
+            if self.save_amount and self.save_amount != self.amount:
+                msg += _("Amount from %s to %s %s \n") % (self.save_amount, self.amount, self.currency_id.symbol)
+            if self.save_date and self.save_date != self.payment_date:
+                msg += _("Date from %s to %s \n") % (self.save_date, self.payment_date)
+            if self.save_journal_id and self.save_journal_id != self.journal_id.id:
+                msg += _("Journal from %s to %s") % (self.env['account.journal'].browse(self.save_journal_id).name, self.journal_id.name)
+            self.folio_id.message_post(subject=_('Payment'), body=msg)
 
     @api.multi
     def delete(self):
+        msg = False
+        if self.folio_id:
+            msg = _("Deleted payment: %s %s ") % (self.amount, self.currency_id.symbol)
         self.cancel()
         self.move_name = ''
         self.unlink()
+        if msg:
+            self.folio_id.message_post(subject=_('Payment Deleted'), body=msg)
 
     @api.multi
     @api.depends('state')
@@ -66,8 +97,6 @@ class AccountPayment(models.Model):
         res = []
         fol = ()
         for payment in self:
-            amount_pending = 0
-            total_amount = 0
             if payment.folio_id:
                 fol = payment.env['hotel.folio'].search([
                     ('id', '=', payment.folio_id.id)
@@ -82,3 +111,12 @@ class AccountPayment(models.Model):
             else:
                 fol.compute_amount()
             return res
+
+    @api.multi
+    def post(self):
+        rec = super(AccountPayment,self).post()
+        if rec and not self._context.get("ignore_notification_post", False):
+            for pay in self:
+                if pay.folio_id:
+                    msg = _("Payment of %s %s registered from %s using %s payment method") % (pay.amount, pay.currency_id.symbol, pay.communication, pay.journal_id.name)
+                    pay.folio_id.message_post(subject=_('Payment'), body=msg)

hotel/models/inherited_payment_return.py

@@ -13,10 +13,14 @@ class PaymentReturn(models.Model):
         pay = super(PaymentReturn,self).action_confirm()
         if pay:
             folio_ids = []
+            folios = self.env['hotel.folio'].browse(folio_ids)
             for line in self.line_ids:
                 payments = self.env['account.payment'].search([
                     ('move_line_ids', 'in', line.move_line_ids.ids)
                 ])
-                folio_ids += payments.mapped('folio_id.id')
+                folios_line = self.env['hotel.folio'].browse(payments.mapped('folio_id.id'))
-            folios = self.env['hotel.folio'].browse(folio_ids)
+                for folio in folios_line:
+                    msg = _("Return of %s registered") % (line.amount)
+                    folio.message_post(subject=_('Payment Return'), body=msg)
+                folios += folios_line
             folios.compute_amount()

hotel/views/hotel_reservation_views.xml

@@ -428,7 +428,7 @@
                decoration-success="folio_pending_amount == 0 and checkout <= current_date and not overbooking"
                decoration-warning="overbooking">
                 <field name="splitted" invisible="1" />
-                 <field name="pricelist_id" invisible="1" />
+                <field name="pricelist_id" invisible="1" />
                 <button icon="fa fa-1x fa-chain-broken"
                     type="object"
                     class="oe_stat_button"

hotel/views/inherited_account_payment_views.xml

@@ -7,6 +7,9 @@
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='communication']" position="after">
                     <field name="folio_id"/>
+                    <field name="save_amount" invisible="1"/>
+                    <field name="save_journal" invisible="1"/>
+                    <field name="save_date" invisible="1"/>
                 </xpath>
             </field>
     </record>
@@ -19,6 +22,15 @@
                 <header>
                     <button name="post" class="oe_highlight" states="draft" string="Confirm" type="object"/>
                     <button name="action_draft" class="oe_highlight" states="cancelled" string="Set To Draft" type="object"/>
+                    <button string="Validate" name="post" type="object" class="btn-primary"
+                        attrs="{'invisible': [('state','!=','draft')]}"/>
+                    <button string="Modify" name="modify" type="object" class="btn-primary"
+                        attrs="{'invisible': [('state','=','draft')]}"/>
+                    <button string="Return" name="return_payment_folio" type="object" class="btn-primary"
+                        attrs="{'invisible': [('state','=','draft')]}"/>
+                    <button string="Delete" name="delete" type="object" class="btn-primary"
+                        attrs="{'invisible': [('state','=','draft')]}"/>
+                    <button string="Cancel" class="btn-default" special="cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted,reconciled,cancelled"/>
                 </header>
                 <sheet>
@@ -44,36 +56,31 @@
                     <group>
                         <group>
                             <field name="payment_type" invisible="1"/>
+                            <field name="save_amount" invisible="1"/>
+                            <field name="save_date" invisible="1"/>
+                            <field name="save_journal_id" invisible="1"/>
                             <field name="partner_type" widget="selection" invisible="1"/>
-                            <field name="partner_id" attrs="{'required': [('state', '=', 'draft'), ('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
+                            <field name="partner_id" attrs="{'required': [('state', '=', 'draft'), ('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
                             <label for="amount"/>
                             <div name="amount_div" class="o_row">
-                                <field name="amount" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                                <field name="amount" />
                                 <field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
                             </div>
-                            <field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                            <field name="journal_id" widget="selection" />
                             <field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
                             <field name="hide_payment_method" invisible="1"/>
-                            <field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
+                            <field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
                             <field name="payment_method_code" invisible="1"/>
                         </group>
                         <group>
-                            <field name="payment_date" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                            <field name="payment_date" />
-                            <field name="communication" attrs="{'invisible': [('state', '!=', 'draft'), ('communication', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
+                            <field name="communication" attrs="{'invisible': [('state', '!=', 'draft'), ('communication', '=', False)]}"/>
-                            <field name="folio_id"/>
+                            <field name="folio_id" readonly="1" force_save="1"/>
                         </group>
                     </group>
                 </sheet>
                 <footer>
-                    <button string="Validate" name="post" type="object" class="btn-primary"
+
-                    attrs="{'invisible': [('state','!=','draft')]}"/>
-                    <button string="Modify" name="modify" type="object" class="btn-primary"
-                    attrs="{'invisible': [('state','=','draft')]}"/>
-                    <button string="Return" name="return_payment_folio" type="object" class="btn-primary"
-                    attrs="{'invisible': [('state','=','draft')]}"/>
-                    <button string="Delete" name="delete" type="object" class="btn-primary"
-                    attrs="{'invisible': [('state','=','draft')]}"/>
-                    <button string="Cancel" class="btn-default" special="cancel"/>
                 </footer>
                 <div class="oe_chatter">
                   <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>

hotel_calendar/static/src/lib/hcalendar/css/hcalendar.css

@@ -155,7 +155,7 @@
 }
 
 .hcal-restriction-room-day {
-	background-color: #b3218366 !important;
+	background-color: #9b18704d !important;
 }
 
 .hcal-table-day {

hotel_channel_connector_wubook/models/hotel_reservation/common.py

@@ -60,7 +60,18 @@ class HotelReservation(models.Model):
         if user.has_group('hotel.group_hotel_call'):
             self.write({'to_assign': True})
 
+<<<<<<< b9c294db6ea8fe0ebb7998209a7a905c3c240082
         return super(HotelReservation, self).action_cancel()
+=======
+        res = super(HotelReservation, self).action_cancel()
+        for record in self:
+            # Only can cancel reservations created directly in wubook
+            for binding in record.channel_bind_ids:
+                if binding.external_id and not binding.ota_id and \
+                        int(binding.channel_status) in WUBOOK_STATUS_GOOD:
+                    self.sudo().env['channel.hotel.reservation']._event('on_record_cancel').notify(binding)
+        return res
+>>>>>>> [WIP] Payments Notifications
 
     @api.multi
     def confirm(self):