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pms/pms/models/pms_folio.py
Darío Lodeiros 0d1a90c7b3 [ADD] Test basic case
2020-10-12 18:11:48 +02:00

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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).
import logging
from odoo import _, api, fields, models
_logger = logging.getLogger(__name__)
class PmsFolio(models.Model):
_name = "pms.folio"
_description = "PMS Folio"
_inherit = ["mail.thread", "mail.activity.mixin", "portal.mixin"]
_order = "date_order"
# 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_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.",
)
number_of_rooms = fields.Integer(
"Number of Rooms", compute="_compute_number_of_rooms", store="True",
)
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", required=True, default=lambda self: self.env.company,
)
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",
ondelete="restrict",
compute="_compute_pricelist_id",
store=True,
readonly=False,
help="Pricelist for current folio.",
)
user_id = fields.Many2one(
"res.users",
string="Salesperson",
index=True,
ondelete="restrict",
track_visibility="onchange",
compute="_compute_user_id",
store=True,
readonly=False,
)
agency_id = fields.Many2one(
"res.partner", "Agency", ondelete="restrict", domain=[("is_agency", "=", 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",
ondelete="restrict",
compute="_compute_payment_term_id",
store=True,
readonly=False,
help="Pricelist for current folio.",
)
checkin_partner_ids = fields.One2many("pms.checkin.partner", "folio_id")
move_ids = fields.Many2many(
"account.move",
string="Invoices",
compute="_get_invoiced",
readonly=True,
copy=False,
)
partner_invoice_id = fields.Many2one(
"res.partner",
string="Invoice Address",
compute="_compute_partner_invoice_id",
store=True,
readonly=False,
help="Invoice address for current group.",
)
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", 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 Team",
ondelete="restrict",
compute="_compute_team_id",
store=True,
readonly=False,
)
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(
[("direct", "Direct"), ("agency", "Agency"),],
"Sales Channel",
default="direct",
)
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", string="Partner Name"
)
partner_invoice_street = fields.Char(
related="partner_invoice_id.street", string="Street"
)
partner_invoice_street2 = fields.Char(
related="partner_invoice_id.street", string="Street2"
)
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",
)
sequence = fields.Integer(string="Sequence", default=10)
# Compute and Search methods
@api.depends("reservation_ids", "reservation_ids.state")
def _compute_number_of_rooms(self):
for folio in self:
folio.number_of_rooms = len(
folio.reservation_ids.filtered(lambda a: a.state != "cancelled")
)
@api.depends("partner_id")
def _compute_pricelist_id(self):
for folio in self:
pricelist_id = (
folio.partner_id.property_product_pricelist
and folio.partner_id.property_product_pricelist.id
or self.env.user.pms_property_id.default_pricelist_id.id
)
if folio.pricelist_id.id != pricelist_id:
# TODO: Warning change de pricelist?
folio.pricelist_id = pricelist_id
@api.depends("partner_id")
def _compute_user_id(self):
for folio in self:
folio.user_id = (folio.partner_id.user_id.id or self.env.uid,)
@api.depends("partner_id")
def _compute_partner_invoice_id(self):
self.partner_invoice_id = False
for folio in self:
addr = folio.partner_id.address_get(["invoice"])
folio.partner_invoice_id = addr["invoice"]
@api.depends("partner_id")
def _compute_payment_term_id(self):
self.payment_term_id = False
for folio in self:
folio.payment_term_id = (
self.partner_id.property_payment_term_id
and self.partner_id.property_payment_term_id.id
or False
)
@api.depends("partner_id")
def _compute_team_id(self):
for folio in self:
folio.team_id = (
self.partner_id.team_id.id
or self.env["crm.team"]._get_default_team_id()
)
@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.filtered("pricelist_id"):
move_ids = (
folio.reservation_ids.mapped("move_line_ids")
.mapped("move_id")
.filtered(lambda r: r.type in ["out_invoice", "out_refund"])
)
invoice_ids = (
folio.service_ids.mapped("move_line_ids")
.mapped("move_id")
.filtered(lambda r: r.type in ["out_invoice", "out_refund"])
)
# TODO: Search for invoices which have been 'cancelled'
# (filter_refund = 'modify' in 'account.move.refund')
# use like as origin may contains multiple references
# (e.g. 'SO01, SO02')
refunds = invoice_ids.search(
[
("invoice_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.move"].browse()
if invoice_ids:
for inv in invoice_ids:
refund_ids += refund_ids.search(
[
("type", "=", "out_refund"),
("invoice_origin", "=", inv.number),
("invoice_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(move_ids.ids + refund_ids.ids)),
"move_ids": move_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.filtered("pricelist_id"):
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"
)
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
# Action methods
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",
}
def open_moves_folio(self):
invoices = self.mapped("move_ids")
action = self.env.ref("account.action_move_out_invoice_type").read()[0]
if len(invoices) > 1:
action["domain"] = [("id", "in", invoices.ids)]
elif len(invoices) == 1:
action["views"] = [(self.env.ref("account.view_move_form").id, "form")]
action["res_id"] = invoices.ids[0]
else:
action = {"type": "ir.actions.act_window_close"}
return action
def action_return_payments(self):
self.ensure_one()
return_move_ids = []
acc_pay_obj = self.env["account.payment"]
payments = acc_pay_obj.search(
["|", ("move_ids", "in", self.move_ids.ids), ("folio_id", "=", self.id)]
)
return_move_ids += self.move_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)],
}
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",
}
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,
}
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,
}
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"
)
result = super(PmsFolio, self).create(vals)
return result
# Business methods
def action_done(self):
reservation_ids = self.mapped("reservation_ids")
for line in reservation_ids:
if line.state == "booking":
line.action_reservation_checkout()
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
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
"""
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)
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.checkin, rline.checkout)
vals = {
"num": len(
self.reservation_ids.filtered(
lambda r: r.checkin == dates[0]
and r.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"],
)
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
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