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[REF] Change Hotel by PMS and Property concept
This commit is contained in:
Darío Lodeiros
355
pms/views/pms_folio_views.xml
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355
pms/views/pms_folio_views.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<act_window id="action_view_folio_advance_payment_inv"
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name="Invoice Folio"
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src_model="pms.folio"
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res_model="folio.advance.payment.inv"
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key2="client_action_multi" target="new"
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view_mode="form" multi="True"/>
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<record model="ir.ui.view" id="pms_folio_view_form">
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<field name="name">pms.folio.form</field>
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<field name="model">pms.folio</field>
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<field name="arch" type="xml">
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<form string="Folio">
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<header>
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<!-- <field name="has_confirmed_reservations_to_send" invisible="1" /> -->
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<!-- <field name="has_cancelled_reservations_to_send" invisible="1" /> -->
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<!-- <field name="has_checkout_to_send" invisible="1" /> -->
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<button name="action_confirm" states="draft" string="Confirm Sale"
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class="btn-primary" type="object" />
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<!-- <button name="send_reservation_mail" type="object" string="Send Confirmation Email"
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attrs="{'invisible': [('has_confirmed_reservations_to_send', '=', False)]}" class="oe_highlight"/> -->
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<!-- <button name="send_cancel_mail" type="object" string="Send Cancel Email"
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attrs="{'invisible': [('has_cancelled_reservations_to_send', '=', False)]}" class="oe_highlight"/> -->
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<!-- <button name="send_exit_mail" type="object" string="Send Exit Email"
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attrs="{'invisible': [('has_checkout_to_send', '=', False)]}" class="oe_highlight"/> -->
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<button name="%(pms.action_view_folio_advance_payment_inv)d"
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string="Create Invoice" type="action" class="btn-primary"
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attrs="{'invisible': [('state', '!=', 'confirm')]}"/>
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<!-- <button name="action_cancel_draft" states="cancel,sale" string="Set to Draft"
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type="object" icon="fa-undo" class="oe_highlight" /> -->
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<button name="action_cancel" string="Cancel Folio"
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attrs="{'invisible': [('state', 'not in', ('confirm','draft'))]}"
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type="object" />
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<button name="action_done" type="object" string="Set to Done"
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help="If a Folio is done, you cannot modify it manually anymore. However, you will still be able to invoice. This is used to freeze the Folio." />
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<!-- <button name="print_quotation" string="Print" type="object" states="sent,sale"/> -->
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<field name="state" select="2" widget="statusbar"
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statusbar_visible="draft,sent,sale,done" />
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</header>
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<sheet>
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<div class=" oe_button_box">
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<button type="object" class="oe_stat_button"
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id="payment_smart_button"
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icon="fa-money"
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name="action_pay"
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attrs="{'invisible': ['|',('pending_amount','<=',0)]}">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value">
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<field name="pending_amount" nolabel="1"
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widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</span>
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<span class="o_stat_text">Pending Payment</span>
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</div>
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</button>
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<button type="object" class="oe_stat_button" id="invoice_button"
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icon="fa-pencil-square-o" name="open_invoices_folio"
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attrs="{'invisible': [('invoice_count', '=', 0)]}"
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context="{'default_folio_id': active_id}">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value">
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<field name="invoice_count"/>
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</span>
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<span class="o_stat_text">Invoices</span>
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</div>
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</button>
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</div>
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<h2><field name="name"/></h2>
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<h1>
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<field name="partner_id" default_focus="1" placeholder="Guest" attrs="{'invisible':[('reservation_type','in',('out'))]}"/>
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<field name="closure_reason_id" placeholder="Closure reason" default_focus="1" attrs="{'invisible':[('reservation_type','not in',('out'))]}"/>
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</h1>
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<group>
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<group>
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<field name="email" placeholder="email"/>
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<field name="mobile" placeholder="mobile"/>
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<field name="phone" />
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<field name="segmentation_ids" widget="many2many_tags" placeholder="Segmentation..."
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options="{'no_create': True,'no_open': True}" />
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<field name="cancelled_reason" attrs="{'invisible':[('state','not in',('cancel'))]}"/>
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</group>
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<group>
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<field name="pms_property_id" invisible="0"/>
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<field name="pricelist_id" />
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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<field name="reservation_type" attrs="{'readonly':[('state','not in',('draft'))]}"/>
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<field name="channel_type" attrs="{'required':[('reservation_type','=','normal')]}"/>
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<field name="tour_operator_id"
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options="{'no_create': True,'no_open': True}" />
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</group>
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<group>
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<field name="partner_internal_comment"/>
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</group>
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<group>
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<field name="internal_comment"/>
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<field name="credit_card_details" attrs="{'invisible':[('pending_amount','<=',0)]}"/>
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</group>
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<group colspan="2" class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed" sum="Untaxed amount" widget='monetary' />
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<field name="amount_tax" widget='monetary' />
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total" />
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</div>
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<field name="amount_total" nolabel="1" sum="Total amount"
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widget='monetary' />
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</group>
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<div class="oe_clear" />
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<group>
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<field name="note" />
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</group>
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</group>
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<group invisible="1">
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<field name="invoice_ids" invisible="1"/>
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<field name="invoice_status" invisible="1" />
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<field name="currency_id" invisible="1"/>
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<field name="refund_amount" invisible="1" />
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<field name="invoices_paid" invisible="1" />
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</group>
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<notebook colspan="4" col="1">
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<page string="Reservation Rooms">
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<field name="reservation_ids" colspan="4" string="Room Line"
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nolabel="1" context="{'from_folio':True,'reservation_ids':reservation_ids,'folio_id': id,'tree_view_ref':'pms.pms_reservation_view_bottom_tree', 'form_view_ref':'pms.pms_reservation_view_form'}"/>
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</page>
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<page string="Services">
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<separator string="Service Lines" colspan="4"/>
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<field name="service_ids"
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context="{'from_room':False,'folio_id': id,'tree_view_ref':'pms.pms_service_view_tree', 'form_view_ref':'pms.pms_service_view_form'}"
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nolabel="1" />
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</page>
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<!--TODO: Add precheckin with indeterminate select room?? -->
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<page name="persons" string="Persons" invisible="1">
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<field name="checkin_partner_ids"
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context="{
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'default_reservation_id': id,
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'reservation_id': id,
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'tree_view_ref':'pms.pms_checkin_partner_reservation_view_tree',
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}"
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/>
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</page>
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<page name="invoicing" string="Invoicing">
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<div class="alert alert-info" role="alert" style="margin-bottom:0px;">
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these are the billing information associated with the booking client or the company (if a company is assigned). If you want to bill an independent contact, you can select it in the billing assistant
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</div>
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<group>
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<field name="partner_parent_id" />
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<field name="partner_invoice_id"
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string="Contact Invoiced"/>
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</group>
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<group>
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<group>
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<field name="partner_invoice_vat"
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_vat','!=', False)]}" />
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<field name="partner_invoice_email"
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_email','!=', False)]}" />
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</group>
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<group>
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<label for="partner_invoice_street" string="Address"/>
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<div class="o_address_format">
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<field name="partner_invoice_street" placeholder="Street..." class="o_address_street"
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_street','!=', False)]}"/>
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<field name="partner_invoice_street2" placeholder="Street 2..." class="o_address_street"
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_street2','!=', False)]}"/>
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<field name="partner_invoice_city" placeholder="City" class="o_address_city"
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_city','!=', False)]}"/>
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<field name="partner_invoice_state_id" class="o_address_state" placeholder="State" options='{"no_open": True}'
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_state_id','!=', False)]}"/>
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<field name="partner_invoice_zip" placeholder="ZIP" class="o_address_zip"
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_zip','!=', False)]}"/>
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<field name="partner_invoice_country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'
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attrs="{'readonly': [('partner_invoice_id', '!=', False),
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('partner_invoice_country_id','!=', False)]}"/>
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</div>
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</group>
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<group>
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</group>
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</group>
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</page>
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<page name="payments" string="Payments" attrs="{'invisible': [('invoices_paid','<=',0)]}">
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<field name="payment_ids"
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context="{'tree_view_ref':'pms.account_payment_view_tree_folio', 'form_view_ref':'pms.account_payment_view_form_folio'}"
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options="{'no_create': True}" />
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</page>
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<page name="returns" string="Retun Payments" attrs="{'invisible': [('refund_amount','<=',0)]}">
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<field name="return_ids"
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options="{'no_create': True}" />
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</page>
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<page string="Other data" invisible="1">
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<group>
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<field name="user_id" />
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<field name="client_order_ref" />
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</group>
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</page>
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<!-- <page string="Foreign Exchange" name="foreign exchange" invisible="1">
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<separator string="Foreign Exchange" colspan="4" />
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<field name="currrency_ids" colspan="4" nolabel="1">
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<tree>
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<field name="name" />
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<field name="today_date" />
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<field name="type" />
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<field name="in_amount" />
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<field name="input_curr" />
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<field name="total" sum="Total Amount" />
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<field name="out_curr" />
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</tree>
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</field>
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</page> -->
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="activity_ids" widget="mail_activity"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="pms_folio_view_tree">
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<field name="name">pms.folio.tree</field>
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<field name="model">pms.folio</field>
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<field name="arch" type="xml">
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<tree string="Folio" decoration-info="state == 'draft'"
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decoration-muted="state == 'cancel'"
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default_order="create_date desc">
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<field name="state"/>
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<field name="name"/>
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<field name="partner_id" select="1"/>
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<field name="date_order" select="1"/>
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<field name="reservation_ids" widget="many2many_tags" />
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<field name="amount_total" sum="Total amount"/>
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<field name="pending_amount" sum="Total debt"/>
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<field name="invoice_status" />
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<field name="pms_property_id" invisible="0"/>
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</tree>
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</field>
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</record>
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<!-- Folio Kanban View -->
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<record model="ir.ui.view" id="pms_folio_view_kanban">
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<field name="name">pms.folio.kanban</field>
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<field name="model">pms.folio</field>
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<field name="arch" type="xml">
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<kanban class="o_res_partner_kanban" limit="80">
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<field name="name"/>
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<field name="partner_id"/>
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<field name="reservation_ids"/>
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<field name="service_ids"/>
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<field name="pending_amount"/>
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<field name="refund_amount"/>
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<field name="invoices_paid"/>
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<field name="booking_pending"/>
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<field name="checkin_partner_count"/>
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<field name="checkin_partner_pending_count"/>
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<field name="partner_internal_comment"/>
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<field name="cancelled_reason"/>
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<field name="prepaid_warning_days"/>
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<field name="date_order"/>
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<templates>
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<t t-name="kanban-box">
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<div class="oe_kanban_global_click o_res_partner_kanban">
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<div class="o_kanban_tags_section oe_kanban_partner_categories"/>
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<div class="oe_kanban_details">
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<strong class="oe_partner_heading"><field name="partner_id"/></strong>
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<ul>
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<li t-if="record.name.raw_value"><field name="name"/></li>
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<span t-if="record.checkin_partner_count.value>0" class="badge"><i class="fa fa-fw fa-bed"/><t t-esc="record.checkin_partner_count.value"/></span>
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<span t-if="record.checkin_partner_pending_count.value>0" class="badge"><i class="fa fa-fw fa-user-plus"/><t t-esc="record.checkin_partner_pending_count.value"/></span>
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</ul>
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<div class="oe_kanban_partner_links"/>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record model="ir.ui.view" id="pms_folio_view_search">
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<field name="name">pms.folio.search</field>
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<field name="model">pms.folio</field>
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<field name="arch" type="xml">
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<search string="Tables Detail">
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<field name="partner_id" />
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<field name="partner_invoice_id" />
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<field name="tour_operator_id" />
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<filter name="to_invoice" string="To invoice"
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domain="[('invoice_status', '=', 'to invoice')]" />
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<filter name="payment_pending" string="Payment Pending"
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domain="[('pending_amount', '>', 0)]" />
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<group expand="0" string="Group By">
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<filter string="Customer" icon="terp-stock_symbol-selection"
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context="{'group_by':'partner_id'}" />
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<filter string="Invoice Contact"
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context="{'group_by':'partner_invoice_id'}" />
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<filter string="Tour Operator" domain="[]"
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context="{'group_by':'tour_operator_id'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="pms_folio_view_graph" model="ir.ui.view">
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<field name="name">view.pms.folio.graph</field>
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<field name="model">pms.folio</field>
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<field name="arch" type="xml">
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<graph type="bar">
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</graph>
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</field>
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</record>
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<!-- Add create invoice merge folio -->
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<act_window name="Send Confirm Mail"
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res_model="mail.compose.message"
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src_model="pms.folio"
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view_mode="form"
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multi="False"
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view_type="form"
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target="new"
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key2="client_action_multi"
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id="action_view_folio_send_confirm_mail"
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context="{
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'default_model': 'pms.folio',
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'default_res_id': active_id,
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'default_use_template': True,
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'default_template_id': ref('pms.email_template_reservation'),
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'default_composition_mode': 'comment',
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'force_send': True,
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'mark_so_as_sent': True,
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}" />
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<record model="ir.actions.act_window" id="open_pms_folio1_form_tree_all">
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<field name="name">Folio</field>
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<field name="res_model">pms.folio</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,graph</field>
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</record>
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<menuitem id="menu_all_folio" name="Reservations"
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parent="pms.pms_management_menu" sequence="4"/>
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<menuitem name="Folios" id="menu_open_pms_folio1_form_tree_all"
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action="open_pms_folio1_form_tree_all" sequence="15" parent="menu_all_folio" />
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</odoo>
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