[WIP] Invoice Contact Folio Form

hotel/models/hotel_folio.py

@@ -34,6 +34,20 @@ class HotelFolio(models.Model):
     def _compute_qty_delivered_updateable(self):
         pass
 
+    @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['hotel.folio'].browse([
+                self.env.context['folio_id']
+            ])
+        if folio.partner_id.id == folio.partner_invoice_id.id:
+            return False
+        return True
+
     @api.depends('state', 'room_lines.invoice_status', 'service_ids.invoice_status')
     def _get_invoiced(self):
         """
@@ -211,7 +225,20 @@ class HotelFolio(models.Model):
                                          string='Invoice Address', required=True,
                                          states={'done': [('readonly', True)]},
                                          help="Invoice address for current sales order.")
+    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_state_id = fields.Many2one(related="partner_invoice_id.state_id")
+    partner_invoice_country_id = fields.Many2one(related="partner_invoice_id.country_id")
+    partner_invoice_email = fields.Char(related="partner_invoice_id.email")
+    partner_invoice_lang  = fields.Selection(related="partner_invoice_id.lang")
+    partner_invoice_type  = fields.Selection(related="partner_invoice_id.type")
+    partner_invoice_parent_id  = fields.Many2one(related="partner_invoice_id.parent_id")
     fiscal_position_id = fields.Many2one('account.fiscal.position', oldname='fiscal_position', string='Fiscal Position')
+    partner_diff_invoicing = fields.Boolean('Bill to another Address', default='_default_diff_invoicing')
 
     #WorkFlow Mail Fields-----------------------------------------------
     has_confirmed_reservations_to_send = fields.Boolean(
@@ -446,18 +473,20 @@ class HotelFolio(models.Model):
                 'partner_invoice_id': False,
                 'payment_term_id': False,
                 'fiscal_position_id': False,
+                'partner_diff_invoicing': 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['ir.default'].sudo().get('res.config.settings', 'default_pricelist_id')
+                                 self.env['ir.default'].sudo().get('res.config.settings', 'default_pricelist_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
+            'user_id': self.partner_id.user_id.id or self.env.uid,
+            'partner_diff_invoicing': False if self.partner_id.id == addr['invoice'] else True
         }
 
         if self.env['ir.config_parameter'].sudo().get_param('sale.use_sale_note') and \
@@ -477,6 +506,20 @@ class HotelFolio(models.Model):
                                        self.reservation_type)}
         self.update(values)
 
+    @api.onchange('partner_diff_invoicing')
+    def onchange_partner_diff_invoicing(self):
+        if self.partner_diff_invoicing == False:
+            self.update({'partner_invoice_id': self.partner_id.id})
+        elif self.partner_id == self.partner_invoice_id:
+            self.update({'partner_invoice_id': self.partner_id.address_get(['invoice'])['invoice'] or None})
+
+    @api.onchange('partner_invoice_id')
+    def onchange_partner_invoice_id(self):
+        if self.partner_invoice_id and not self.partner_invoice_id.parent_id and \
+                self.partner_invoice_id != self.partner_id:
+            self.update({
+                'partner_invoice_parent_id': self.partner_id.id,
+                'partner_invoice_type': 'invoice'})
 
     @api.model
     def calcule_reservation_type(self, is_staff, current_type):

hotel/models/hotel_reservation.py

@@ -191,6 +191,17 @@ class HotelReservation(models.Model):
                                    required=True, track_visibility='onchange')
 
     partner_id = fields.Many2one(related='folio_id.partner_id')
+    partner_invoice_id =  fields.Many2one(related='folio_id.partner_invoice_id')
+    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_state_id = fields.Many2one(related="partner_invoice_id.state_id")
+    partner_invoice_country_id = fields.Many2one(related="partner_invoice_id.country_id")
+    partner_invoice_email = fields.Char(related="partner_invoice_id.email")
+    partner_invoice_lang  = fields.Selection(related="partner_invoice_id.lang")
     closure_reason_id = fields.Many2one(related='folio_id.closure_reason_id')
     company_id = fields.Many2one(related='folio_id.company_id', string='Company', store=True, readonly=True)
     reservation_line_ids = fields.One2many('hotel.reservation.line',
@@ -858,7 +869,7 @@ class HotelReservation(models.Model):
     def action_pay_reservation(self):
         self.ensure_one()
         partner = self.partner_id.id
-        amount = min(self.amount_reservation, self.folio_pending_amount)
+        amount = min(self.price_room_services_set, self.folio_pending_amount)
         note = self.folio_id.name + ' (' + self.name + ')'
         view_id = self.env.ref('hotel.account_payment_view_form_folio').id
         return{

hotel/views/hotel_folio_views.xml

@@ -132,7 +132,6 @@
                             <field name="email" placeholder="email"/>
                             <field name="mobile" placeholder="mobile"/>
                             <field name="phone" />
-                            <field name="partner_invoice_id" />
                             <field name="cancelled_reason" attrs="{'invisible':[('state','not in',('cancel'))]}"/>
                         </group>
                         <group>
@@ -150,31 +149,79 @@
                         <group>
                             <field name="internal_comment"/>
                         </group>
+                        <group colspan="2" class="oe_subtotal_footer oe_right">
+                            <field name="amount_untaxed" sum="Untaxed amount" widget='monetary' />
+                            <field name="amount_tax" widget='monetary' />
+                            <div class="oe_subtotal_footer_separator oe_inline">
+                                <label for="amount_total" />
+                            </div>
+                            <field name="amount_total" nolabel="1" sum="Total amount"
+                               widget='monetary' />
+                        </group>
+                        <div class="oe_clear" />
+                        <group>
+                            <field name="note" />
+                        </group>
                      </group>
                     <group invisible="1">
                         <field name="invoice_ids" invisible="1"/>
                         <field name="invoice_status" invisible="1" />
                     </group>
                     <notebook colspan="4" col="1">
-                        <page string="Lines">
+                        <page string="Reservation Rooms">
                             <field name="room_lines" colspan="4" string="Room Line"
-                                nolabel="1" context="{'from_folio':True,'room_lines':room_lines,'folio_id': id,'tree_view_ref':'hotel.hotel_reservation_view_bottom_tree', 'form_view_ref':'hotel.hotel_reservation_view_form'}"/>       
+                                nolabel="1" context="{'from_folio':True,'room_lines':room_lines,'folio_id': id,'tree_view_ref':'hotel.hotel_reservation_view_bottom_tree', 'form_view_ref':'hotel.hotel_reservation_view_form'}"/>
+                        </page>
+                        <page string="Services">
                             <separator string="Service Lines" colspan="4"/>
                             <field name="service_ids"
                                 context="{'from_room':False,'folio_id': id,'tree_view_ref':'hotel.hotel_service_view_tree', 'form_view_ref':'hotel.hotel_service_view_form'}"
                                 nolabel="1" />
-                            <group colspan="2" class="oe_subtotal_footer oe_right">
+                        </page>
-                                <field name="amount_untaxed" sum="Untaxed amount" widget='monetary' />
+                        <page name="persons" string="Persons">
-                                <field name="amount_tax" widget='monetary' />
-                                <div class="oe_subtotal_footer_separator oe_inline">
-                                    <label for="amount_total" />
-                                </div>
-                                <field name="amount_total" nolabel="1" sum="Total amount"
-                                   widget='monetary' />
-                            </group>
-                            <div class="oe_clear" />
                             <group>
-                                <field name="note" />
+                                <field name="segmentation_ids" widget="many2many_tags" placeholder="Segmentation..."
+                                        options="{'no_create': True,'no_open': True}" />
+                            </group>
+                            <field name="checkin_partner_ids"
+                                   context="{
+                                    'default_reservation_id': id,
+                                    'reservation_id': id,
+                                    'tree_view_ref':'hotel.hotel_checkin_partner_reservation_view_tree',
+                                    }"
+                            />
+                        </page>
+                        <page name="invoicing" string="Invoicing">
+                            <group>
+                                <field name="partner_diff_invoicing" string="Bill to another Address"/>
+                            </group>
+                            <group>
+                                <field name="partner_invoice_id"
+                                       string="Contact Invoiced"
+                                       attrs="{'invisible':[('partner_diff_invoicing','=',False)]}"/>
+                            </group>
+                            <group>
+                                <group>
+                                    <field name="partner_invoice_vat" />
+                                    <field name="partner_invoice_email" />
+                                </group>
+                                <group>
+                                    <field name="partner_invoice_parent_id" />
+                                    <field name="partner_invoice_type" />
+                                </group>
+                                <group>
+                                    <label for="partner_invoice_street" string="Address"/>
+                                    <div class="o_address_format">
+                                        <field name="partner_invoice_street" placeholder="Street..." class="o_address_street"/>
+                                        <field name="partner_invoice_street2" placeholder="Street 2..." class="o_address_street"/>
+                                        <field name="partner_invoice_city" placeholder="City" class="o_address_city"/>
+                                        <field name="partner_invoice_state_id" class="o_address_state" placeholder="State" options='{"no_open": True}'/>
+                                        <field name="partner_invoice_zip" placeholder="ZIP" class="o_address_zip"/>
+                                        <field name="partner_invoice_country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'/>
+                                    </div>
+                                </group>
+                                <group>
+                                </group>
                             </group>
                         </page>
                         <page string="Other data" invisible="1">

hotel/views/hotel_reservation_views.xml

@@ -23,24 +23,27 @@
                     <field name="has_confirmed_reservations_to_send" invisible="1" />
                     <field name="has_cancelled_reservations_to_send" invisible="1" />
                     <field name="has_checkout_to_send" invisible="1" />
+                    <button name="open_invoices_reservation"
+                        string="Create Invoice" type="object" class="btn-primary" states="sale"
+                        attrs="{'invisible': [('state', '=', 'draft')]}"/>
                     <button name="send_reservation_mail" type="object" string="Send Confirmation Email"
-                       attrs="{'invisible': [('has_confirmed_reservations_to_send', '=', False)]}" class="oe_highlight"/>
+                       attrs="{'invisible': [('has_confirmed_reservations_to_send', '=', False)]}"/>
                     <button name="send_cancel_mail" type="object" string="Send Cancel Email"
-                       attrs="{'invisible': [('has_cancelled_reservations_to_send', '=', False)]}" class="oe_highlight"/>
+                       attrs="{'invisible': [('has_cancelled_reservations_to_send', '=', False)]}" />
                     <button name="send_exit_mail" type="object" string="Send Exit Email"
-                       attrs="{'invisible': [('has_checkout_to_send', '=', False)]}" class="oe_highlight"/>
+                       attrs="{'invisible': [('has_checkout_to_send', '=', False)]}" />
 
-                    <button name="send_reservation_mail" type="object" string="Send Reservation Email" states="confirm" class="oe_highlight"/>
+                    <button name="send_reservation_mail" type="object" string="Send Reservation Email" states="confirm"/>
                     <button name="confirm" string="Confirm" class="oe_highlight"
                         type="object"
                         attrs="{'invisible':[('state','not in',('draft','cancelled'))]}"
                     />
                     <button name="action_cancel" string="Cancel Reservation"
-                        class="oe_highlight" type="object"
+                        type="object"
                         attrs="{'invisible':['|',('folio_id', '=', False),('state','not in',('confirm','booking'))]}"
                     />
                     <button name="action_reservation_checkout" string="Done"
-                        states="booking" class="oe_highlight"
+                        states="booking"
                         type="object"
                     />
                     <button name="draft" string="Set to Draft"
@@ -48,12 +51,12 @@
                         type="object"
                     />
                     <button name="%(action_hotel_split_reservation)d" string="Split"
-                        type="action" class="oe_highlight"
+                        type="action"
                         icon="fa-cut"
                         attrs="{'invisible':['|',('folio_id', '=', False),('state','not in',('draft','confirm','booking'))]}"
                     />
                     <button name="unify" string="Unify"
-                        type="object" class="oe_highlight"
+                        type="object"
                         icon="fa-compress"
                         attrs="{'invisible':[('splitted', '=', False)]}"
                     />
@@ -111,7 +114,8 @@
                             </div>
                         </button> 
                         <button type="object" class="oe_stat_button" id="invoice_button"
-                            icon="fa-pencil-square-o" name="open_invoices_reservation">
+                            icon="fa-pencil-square-o" name="open_invoices_reservation"
+                            attrs="{'invisible': [('invoice_count','&lt;=',0)]}">>
                             <div class="o_form_field o_stat_info">
                                 <span class="o_stat_value">
                                     <field name="invoice_count"/>
@@ -222,8 +226,6 @@
 <!--
                                 <label for="amount_discount" />
 -->
-                                <button name="%(action_hotel_massive_price_change_reservation_days)d" string="Massive Day Prices"
-                                    type="action" class="oe_edit_only oe_link" icon="fa-bolt"/>
                             </div>
                             <!-- <field name="amount_discount" nolabel="1" widget='monetary'  class="oe_subtotal_footer_separator" options="{'currency_field': 'currency_id'}"/> -->
 <!--
@@ -251,7 +253,7 @@
                         <!-- <field name="product_uom" string="Rent(UOM)" invisible="1" /> -->
                     </group>
                     <notebook>
-                        <page name="days" string="Service and Days">
+                        <page name="services" string="Services">
                             <group string="Reservation Services" name="reservation_services">
                                 <field name="service_ids"
                                        context="{'default_ser_room_line': active_id, 'default_folio_id': folio_id, 'form_view_ref':'hotel.hotel_service_view_form'}"
@@ -293,15 +295,17 @@
                                     </tree>
                                 </field>
                             </group>
-                            <group string="Days" name="days">
+                        </page>
-                                <field name="reservation_line_ids" nolabel="1">
+                        <page name="days" string="Day Pricing">
-                                    <tree create="false" delete="false" editable="bottom">
+                            <button name="%(action_hotel_massive_price_change_reservation_days)d" string="Massive Day Prices"
-                                        <field name="date" />
+                                    type="action" icon="fa-bolt"/>
-                                        <field name="price" />
+                            <field name="reservation_line_ids" nolabel="1">
-                                        <field name="discount" />
+                                <tree create="false" delete="false" editable="bottom">
-                                    </tree>
+                                    <field name="date" />
-                                </field>
+                                    <field name="price" />
-                            </group>
+                                    <field name="discount" />
+                                </tree>
+                            </field>
                         </page>
                         <page name="persons" string="Persons">
                             <group>
@@ -316,6 +320,33 @@
                                     }"
                             />
                         </page>
+                        <page name="invoicing" string="invoicing">
+                            <group>
+                                <group>
+                                    <field name="partner_invoice_id" />
+                                    <field name="partner_invoice_name" />
+                                </group>
+                                <group>
+                                    <field name="partner_invoice_vat" />
+                                    <field name="partner_invoice_email" />
+                                </group>
+                            </group>
+                            <group>
+                                <group>
+                                    <label for="partner_invoice_street" string="Address"/>
+                                    <div class="o_address_format">
+                                        <field name="partner_invoice_street" placeholder="Street..." class="o_address_street"/>
+                                        <field name="partner_invoice_street2" placeholder="Street 2..." class="o_address_street"/>
+                                        <field name="partner_invoice_city" placeholder="City" class="o_address_city"/>
+                                        <field name="partner_invoice_state_id" class="o_address_state" placeholder="State" options='{"no_open": True}'/>
+                                        <field name="partner_invoice_zip" placeholder="ZIP" class="o_address_zip"/>
+                                        <field name="partner_invoice_country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'/>
+                                    </div>
+                                </group>
+                                <group>
+                                </group>
+                            </group>                            
+                        </page>
                         <page name="others" string="Others">
                             <group>
                                 <field name="overbooking" />