mirror of
https://github.com/OCA/pms.git
synced 2025-01-29 00:17:45 +02:00
405 lines
19 KiB
XML
405 lines
19 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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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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<button
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name="action_confirm"
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states="draft"
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string="Confirm Sale"
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class="btn-primary"
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type="object"
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/>
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<button
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name="action_cancel"
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string="Cancel Folio"
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attrs="{'invisible': [('state', 'not in', ('confirm','draft'))]}"
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type="object"
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/>
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<button
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name="action_done"
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type="object"
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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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/>
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<field
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name="state"
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select="2"
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widget="statusbar"
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statusbar_visible="draft,sent,sale,done"
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/>
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</header>
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<sheet>
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<div class=" oe_button_box">
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<button
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type="object"
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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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>
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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
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name="pending_amount"
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nolabel="1"
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widget="monetary"
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options="{'currency_field': 'currency_id'}"
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/>
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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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</div>
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<h2>
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<field name="name" />
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</h2>
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<h1>
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<field
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name="partner_id"
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placeholder="Guest"
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attrs="{'invisible':[('reservation_type','in',('out'))]}"
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/>
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<field
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name="closure_reason_id"
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placeholder="Closure reason"
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attrs="{'invisible':[('reservation_type','not in',('out'))]}"
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/>
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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
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name="segmentation_ids"
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widget="many2many_tags"
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placeholder="Segmentation..."
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options="{'no_create': True,'no_open': True}"
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/>
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<field
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name="cancelled_reason"
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attrs="{'invisible':[('state','not in',('cancel'))]}"
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/>
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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
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name="company_id"
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options="{'no_create': True}"
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groups="base.group_multi_company"
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/>
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<field
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name="reservation_type"
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attrs="{'readonly':[('state','not in',('draft'))]}"
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/>
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<field
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name="channel_type"
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attrs="{'required':[('reservation_type','=','normal')]}"
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/>
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<field
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name="agency_id"
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options="{'no_create': True,'no_open': True}"
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/>
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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
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name="credit_card_details"
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attrs="{'invisible':[('pending_amount','<=',0)]}"
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/>
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</group>
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<group colspan="2" class="oe_subtotal_footer oe_right">
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<field
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name="amount_untaxed"
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sum="Untaxed amount"
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widget='monetary'
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/>
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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
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name="amount_total"
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nolabel="1"
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sum="Total amount"
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widget='monetary'
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/>
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</group>
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<div class="oe_clear" />
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</group>
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<group invisible="1">
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<field name="move_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
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name="reservation_ids"
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colspan="4"
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string="Room Line"
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nolabel="1"
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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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/>
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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
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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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/>
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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
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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
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class="alert alert-info"
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role="alert"
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style="margin-bottom:0px;"
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>
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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
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name="partner_invoice_id"
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string="Contact Invoiced"
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/>
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</group>
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</page>
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<page
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name="payments"
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string="Payments"
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attrs="{'invisible': [('invoices_paid','<=',0)]}"
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>
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<field
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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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/>
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</page>
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<!-- <page
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name="returns"
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string="Retun Payments"
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attrs="{'invisible': [('refund_amount','<=',0)]}"
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>
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<field name="return_ids" 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" />
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<field name="activity_ids" />
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<field name="message_ids" />
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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
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string="Folio"
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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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>
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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="create_uid" optional="show" widget="many2one_avatar_user"/>
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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
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class="o_kanban_tags_section oe_kanban_partner_categories"
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/>
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<div class="oe_kanban_details">
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<strong class="oe_partner_heading">
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<field name="partner_id" />
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</strong>
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<ul>
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<li t-if="record.name.raw_value">
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<field name="name" />
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</li>
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<span
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t-if="record.checkin_partner_count.value>0"
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class="badge"
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>
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<i class="fa fa-fw fa-bed" />
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<t t-esc="record.checkin_partner_count.value" />
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</span>
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<span
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t-if="record.checkin_partner_pending_count.value>0"
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class="badge"
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>
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<i class="fa fa-fw fa-user-plus" />
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<t
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t-esc="record.checkin_partner_pending_count.value"
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/>
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</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="agency_id" />
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<filter
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name="to_invoice"
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string="To invoice"
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domain="[('invoice_status', '=', 'to invoice')]"
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/>
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<filter
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name="payment_pending"
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string="Payment Pending"
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domain="[('pending_amount', '>', 0)]"
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/>
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<group expand="0" string="Group By">
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<filter
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string="Customer"
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icon="terp-stock_symbol-selection"
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name="group_customer"
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context="{'group_by':'partner_id'}"
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/>
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<filter
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string="Invoice Contact"
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name="group_invoice_contact"
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context="{'group_by':'partner_invoice_id'}"
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/>
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<filter
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string="Tour Operator"
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domain="[]"
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name="group_agency"
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context="{'group_by':'agency_id'}"
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/>
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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
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name="Send Confirm Mail"
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res_model="mail.compose.message"
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binding_model="pms.folio"
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view_mode="form"
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target="new"
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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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/> -->
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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_mode">tree,form,graph</field>
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</record>
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<menuitem
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id="menu_all_folio"
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name="Reservations"
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parent="pms.pms_management_menu"
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sequence="4"
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/>
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<menuitem
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name="Folios"
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id="menu_open_pms_folio1_form_tree_all"
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action="open_pms_folio1_form_tree_all"
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sequence="15"
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parent="menu_all_folio"
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/>
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</odoo>
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