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https://github.com/OCA/pms.git
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[REF] Folio fields
This commit is contained in:
Dario Lodeiros
@@ -44,33 +44,11 @@ class HotelFolio(models.Model):
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def _amount_all(self):
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pass
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#Main Fields--------------------------------------------------------
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name = fields.Char('Folio Number', readonly=True, index=True,
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default=lambda self: _('New'))
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partner_id = fields.Many2one('res.partner',
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track_visibility='onchange')
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closure_reason_id = fields.Many2one('room.closure.reason')
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# partner_invoice_id = fields.Many2one('res.partner',
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# string='Invoice Address',
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# readonly=True, required=True,
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# states={'draft': [('readonly', False)],
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# 'sent': [('readonly', False)]},
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# help="Invoice address for current sales order.")
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# For being used directly in the Folio views
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email = fields.Char('E-mail', related='partner_id.email')
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mobile = fields.Char('Mobile', related='partner_id.mobile')
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phone = fields.Char('Phone', related='partner_id.phone')
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state = fields.Selection([
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('draft', 'Quotation'),
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('sent', 'Quotation Sent'),
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('confirm', 'Confirmed'),
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('done', 'Locked'),
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('cancel', 'Cancelled'),
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], string='Status',
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readonly=True, copy=False,
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index=True, track_visibility='onchange',
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default='draft')
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room_lines = fields.One2many('hotel.reservation', 'folio_id',
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readonly=False,
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@@ -83,8 +61,6 @@ class HotelFolio(models.Model):
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help="Hotel services detail provide to "
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"customer and it will include in "
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"main Invoice.")
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hotel_invoice_id = fields.Many2one('account.invoice', 'Invoice')
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company_id = fields.Many2one('res.company', 'Company')
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currency_id = fields.Many2one('res.currency', related='pricelist_id.currency_id',
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@@ -96,6 +72,47 @@ class HotelFolio(models.Model):
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states={'draft': [('readonly', False)],
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'sent': [('readonly', False)]},
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help="Pricelist for current folio.")
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reservation_type = fields.Selection([('normal', 'Normal'),
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('staff', 'Staff'),
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('out', 'Out of Service')],
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'Type', default=lambda *a: 'normal')
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channel_type = fields.Selection([('door', 'Door'),
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('mail', 'Mail'),
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('phone', 'Phone'),
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('web', 'Web')], 'Sales Channel', default='door')
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user_id = fields.Many2one('res.users', string='Salesperson', index=True,
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track_visibility='onchange', default=lambda self: self.env.user)
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date_order = fields.Datetime(
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string='Order Date',
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required=True, readonly=True, index=True,
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states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
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copy=False, default=fields.Datetime.now)
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state = fields.Selection([
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('draft', 'Quotation'),
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('sent', 'Quotation Sent'),
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('confirm', 'Confirmed'),
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('done', 'Locked'),
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('cancel', 'Cancelled'),
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], string='Status',
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readonly=True, copy=False,
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index=True, track_visibility='onchange',
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default='draft')
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# Partner fields for being used directly in the Folio views---------
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email = fields.Char('E-mail', related='partner_id.email')
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mobile = fields.Char('Mobile', related='partner_id.mobile')
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phone = fields.Char('Phone', related='partner_id.phone')
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partner_internal_comment = fields.Text(string='Internal Partner Notes',
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related='partner_id.comment')
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#Payment Fields-----------------------------------------------------
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payment_ids = fields.One2many('account.payment', 'folio_id',
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readonly=True)
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return_ids = fields.One2many('payment.return', 'folio_id',
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readonly=True)
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#Amount Fields------------------------------------------------------
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pending_amount = fields.Monetary(compute='compute_amount',
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store=True,
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string="Pending in Folio")
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@@ -105,50 +122,20 @@ class HotelFolio(models.Model):
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invoices_paid = fields.Monetary(compute='compute_amount',
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store=True, track_visibility='onchange',
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string="Payments")
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amount_total = fields.Float(string='Total', store=True, readonly=True,
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track_visibility='always')
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#Checkin Fields-----------------------------------------------------
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booking_pending = fields.Integer('Booking pending',
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compute='_compute_checkin_partner_count')
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checkin_partner_count = fields.Integer('Checkin counter',
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compute='_compute_checkin_partner_count')
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checkin_partner_pending_count = fields.Integer('Checkin Pending',
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compute='_compute_checkin_partner_count')
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partner_internal_comment = fields.Text(string='Internal Partner Notes',
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related='partner_id.comment')
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internal_comment = fields.Text(string='Internal Folio Notes')
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cancelled_reason = fields.Text('Cause of cancelled')
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payment_ids = fields.One2many('account.payment', 'folio_id',
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readonly=True)
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return_ids = fields.One2many('payment.return', 'folio_id',
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readonly=True)
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prepaid_warning_days = fields.Integer(
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'Prepaid Warning Days',
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help='Margin in days to create a notice if a payment \
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advance has not been recorded')
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reservation_type = fields.Selection([('normal', 'Normal'),
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('staff', 'Staff'),
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('out', 'Out of Service')],
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'Type', default=lambda *a: 'normal')
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channel_type = fields.Selection([('door', 'Door'),
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('mail', 'Mail'),
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('phone', 'Phone'),
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('web', 'Web')], 'Sales Channel', default='door')
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num_invoices = fields.Integer(compute='_compute_num_invoices')
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rooms_char = fields.Char('Rooms', compute='_computed_rooms_char')
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segmentation_ids = fields.Many2many('res.partner.category',
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string='Segmentation')
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has_confirmed_reservations_to_send = fields.Boolean(
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compute='_compute_has_confirmed_reservations_to_send')
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has_cancelled_reservations_to_send = fields.Boolean(
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compute='_compute_has_cancelled_reservations_to_send')
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has_checkout_to_send = fields.Boolean(
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compute='_compute_has_checkout_to_send')
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# fix_price = fields.Boolean(compute='_compute_fix_price')
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date_order = fields.Datetime(
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string='Order Date',
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required=True, readonly=True, index=True,
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states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
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copy=False, default=fields.Datetime.now)
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#Invoice Fields-----------------------------------------------------
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hotel_invoice_id = fields.Many2one('account.invoice', 'Invoice')
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num_invoices = fields.Integer(compute='_compute_num_invoices')
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invoice_ids = fields.Many2many('account.invoice', string='Invoices',
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compute='_get_invoiced', readonly=True, copy=False)
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invoice_status = fields.Selection([('upselling', 'Upselling Opportunity'),
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@@ -158,17 +145,36 @@ class HotelFolio(models.Model):
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string='Invoice Status',
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compute='_compute_invoice_status',
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store=True, readonly=True, default='no')
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partner_invoice_id = fields.Many2one('res.partner',
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string='Invoice Address',
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readonly=True, required=True,
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states={'draft': [('readonly', False)],
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'sent': [('readonly', False)]},
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help="Invoice address for current sales order.")
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#WorkFlow Mail Fields-----------------------------------------------
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has_confirmed_reservations_to_send = fields.Boolean(
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compute='_compute_has_confirmed_reservations_to_send')
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has_cancelled_reservations_to_send = fields.Boolean(
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compute='_compute_has_cancelled_reservations_to_send')
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has_checkout_to_send = fields.Boolean(
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compute='_compute_has_checkout_to_send')
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#Generic Fields-----------------------------------------------------
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internal_comment = fields.Text(string='Internal Folio Notes')
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cancelled_reason = fields.Text('Cause of cancelled')
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closure_reason_id = fields.Many2one('room.closure.reason')
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prepaid_warning_days = fields.Integer(
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'Prepaid Warning Days',
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help='Margin in days to create a notice if a payment \
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advance has not been recorded')
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rooms_char = fields.Char('Rooms', compute='_computed_rooms_char')
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segmentation_ids = fields.Many2many('res.partner.category',
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string='Segmentation')
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client_order_ref = fields.Char(string='Customer Reference', copy=False)
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note = fields.Text('Terms and conditions')
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# layout_category_id = fields.Many2one('sale.layout_category', string='Section')
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user_id = fields.Many2one('res.users', string='Salesperson', index=True,
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track_visibility='onchange', default=lambda self: self.env.user)
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sequence = fields.Integer(string='Sequence', default=10)
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# sale.order
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amount_total = fields.Float(string='Total', store=True, readonly=True,
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track_visibility='always')
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def _computed_rooms_char(self):
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for record in self:
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