3
:synopsis: Hotel Management
10
<link rel="stylesheet" href="../_static/hide_objects_in_sidebar.css" type="text/css" />
12
.. tip:: This module is part of the Open ERP software, the leading Open Source
13
enterprise management system. If you want to discover Open ERP, check our
14
`screencasts <http://openerp.tv>`_ or download
15
`Open ERP <http://openerp.com>`_ directly.
19
<div class="js-kit-rating" title="" permalink="" standalone="yes" path="/hotel"></div>
20
<script src="http://js-kit.com/ratings.js"></script>
22
Hotel Management (*hotel*)
23
==========================
25
:Name: Hotel Management
31
:Quality certified: no
38
Module for Hotel/Resort/Property management. You can manage:
45
Different reports are also provided, mainly for hotel statistics.
50
You can download this module as a zip file in the following version:
52
* `trunk <http://www.openerp.com/download/modules/trunk/hotel.zip>`_
71
* Hotel Management/Configuration
72
* Hotel Management/Configuration/Floor
73
* Hotel Management/Configuration/Amenities Types
74
* Hotel Management/Amenities
75
* Hotel Management/Configuration/Room Type
76
* Hotel Management/Rooms
77
* Hotel Management/Configuration/Services Type
78
* Hotel Management/Services
79
* Hotel Management/Generate Folio
80
* Hotel Management/Generate Folio/All Folio
81
* Hotel Management/Configuration/Room Type
82
* Hotel Management/Configuration/Room Type/Room by Category
83
* Hotel Management/Configuration/Amenities Types
84
* Hotel Management/Configuration/Amenities Types/Amenities by Category
85
* Hotel Management/Configuration/Services Type/Services by Category
86
* Hotel Management/Reports
91
* hotel.floor.form (form)
92
* hotel.floor.tree (tree)
93
* hotel.room_amenities_type_form (form)
94
* hotel.room_amenities_type_list (tree)
95
* hotel.room_amenities_form (form)
96
* hotel.room_amenities_list (tree)
97
* hotel.room_type.form (form)
98
* hotel.room_type.tree (tree)
99
* hotel.room.form (form)
100
* hotel.room.tree (tree)
101
* hotel.service_type.form (form)
102
* hotel.service_type.tree (tree)
103
* .hotel.services.form (form)
104
* hotel.services.tree (tree)
105
* hotel.folio.form (form)
106
* hotel.folio.tree (tree)
112
Object: Floor (hotel.floor)
113
###########################
117
:name: Floor Name, char, required
123
:sequence: Sequence, integer
128
Object: Room Type (hotel.room_type)
129
###################################
133
:property_account_expense_categ: Expense Account, many2one
135
*This account will be used to value outgoing stock for the current product category*
139
:updated: Category updated on Magento, boolean
145
:magento_product_attribute_set_id: Magento product attribute set id, integer
151
:sequence: Sequence, integer
157
:property_account_expense_europe: Expense Account for Europe, many2one
159
*This account will be used, instead of the default one, to value outgoing stock for the current product*
163
:cat_id: category, many2one, required
169
:property_stock_journal: Stock journal, many2one
171
*This journal will be used for the accounting move generated by stock move*
175
:property_stock_account_input_categ: Stock Input Account, many2one
177
*This account will be used to value the input stock*
181
:property_account_income_categ: Income Account, many2one
183
*This account will be used to value incoming stock for the current product category*
187
:child_id: Child Categories, one2many
193
:property_stock_account_output_categ: Stock Output Account, many2one
195
*This account will be used to value the output stock*
199
:name: Name, char, required
205
:isactivitytype: Is Activity Type, boolean
211
:isroomtype: Is Room Type, boolean
217
:exportable: Export to website, boolean
223
:property_account_expense_world: Outside Europe Expense Account, many2one
225
*This account will be used, instead of the default one, to value outgoing stock for the current product*
229
:ismenutype: Is Menu Type, boolean
235
:isservicetype: Is Service Type, boolean
241
:parent_id: Parent Category, many2one
247
:property_account_income_world: Outside Europe Income Account, many2one
249
*This account will be used, instead of the default one, to value incoming stock for the current product*
253
:complete_name: Name, char, readonly
259
:magento_product_type: Magento product type, integer
265
:isamenitype: Is amenities Type, boolean
271
:property_account_income_europe: Income Account for Europe, many2one
273
*This account will be used, instead of the default one, to value incoming stock for the current product*
277
:magento_id: Magento category id, integer
282
Object: amenities Type (hotel.room_amenities_type)
283
##################################################
287
:property_account_expense_categ: Expense Account, many2one
289
*This account will be used to value outgoing stock for the current product category*
293
:updated: Category updated on Magento, boolean
299
:magento_product_attribute_set_id: Magento product attribute set id, integer
305
:sequence: Sequence, integer
311
:property_account_expense_europe: Expense Account for Europe, many2one
313
*This account will be used, instead of the default one, to value outgoing stock for the current product*
317
:cat_id: category, many2one, required
323
:property_stock_journal: Stock journal, many2one
325
*This journal will be used for the accounting move generated by stock move*
329
:property_stock_account_input_categ: Stock Input Account, many2one
331
*This account will be used to value the input stock*
335
:property_account_income_categ: Income Account, many2one
337
*This account will be used to value incoming stock for the current product category*
341
:child_id: Child Categories, one2many
347
:property_stock_account_output_categ: Stock Output Account, many2one
349
*This account will be used to value the output stock*
353
:name: Name, char, required
359
:isactivitytype: Is Activity Type, boolean
365
:isroomtype: Is Room Type, boolean
371
:exportable: Export to website, boolean
377
:property_account_expense_world: Outside Europe Expense Account, many2one
379
*This account will be used, instead of the default one, to value outgoing stock for the current product*
383
:ismenutype: Is Menu Type, boolean
389
:isservicetype: Is Service Type, boolean
395
:parent_id: Parent Category, many2one
401
:property_account_income_world: Outside Europe Income Account, many2one
403
*This account will be used, instead of the default one, to value incoming stock for the current product*
407
:complete_name: Name, char, readonly
413
:magento_product_type: Magento product type, integer
419
:isamenitype: Is amenities Type, boolean
425
:property_account_income_europe: Income Account for Europe, many2one
427
*This account will be used, instead of the default one, to value incoming stock for the current product*
431
:magento_id: Magento category id, integer
436
Object: Room amenities (hotel.room_amenities)
437
#############################################
443
*Barcode number for EAN8 EAN13 UPC JPC GTIN http://de.wikipedia.org/wiki/Global_Trade_Item_Number*
447
:characteristic_ids: Characteristics, many2many
453
:code: Acronym, char, readonly
459
:pricelist_purchase: Purchase Pricelists, text, readonly
465
:incoming_qty: Incoming, float, readonly
467
*Quantities of products that are planned to arrive in selected locations or all internal if none have been selected.*
471
:standard_price: Cost Price, float, required
473
*The cost of the product for accounting stock valuation. It can serves as a base price for supplier price.*
477
:membership_date_to: Date to, date
483
:size_x: Width, float
489
:size_y: Length, float
495
:size_z: Thickness, float
501
:property_account_income: Income Account, many2one
503
*This account will be used instead of the default one to value incoming stock for the current product*
507
:list_price: Sale Price, float
509
*Base price for computing the customer price. Sometimes called the catalog price.*
513
:buyer_price: Buyer price, float
519
:author_om_ids: Authors, one2many
525
:company_id: Company, many2one
531
:num_pocket: Collection Num., char
537
:loc_rack: Rack, char
543
:ismenucard: Is Room, boolean
549
:manufacturer_id: Manufacturer, many2one
555
:price_margin: Variant Price Margin, float
561
:property_stock_account_input: Stock Input Account, many2one
563
*This account will be used, instead of the default one, to value input stock*
567
:updated: Product updated on Magento, boolean
573
:format: Format, char
579
:pocket: Pocket, char
585
:is_direct_delivery_from_product: Is Supplier Direct Delivery Automatic?, boolean, readonly
591
:outgoing_qty: Outgoing, float, readonly
593
*Quantities of products that are planned to leave in selected locations or all internal if none have been selected.*
597
:default_code: Code, char
603
:sale_num_invoiced: # Invoiced, float, readonly
605
*Sum of Quantity in Customer Invoices*
609
:variants: Variants, char, readonly
615
:partner_ref: Customer ref, char, readonly
621
:rental: Rentable Product, boolean
627
:purchase_num_invoiced: # Invoiced, float, readonly
629
*Sum of Quantity in Supplier Invoices*
633
:path_ids: Location Paths, one2many
635
*These rules set the right path of the product in the whole location tree.*
639
:mes_type: Measure Type, selection, required
645
:name: Name, char, required
651
:qty_dispo: Stock available, float, readonly
657
:sale_expected: Expected Sale, float, readonly
659
*Sum of Multification of Sale Catalog price and quantity of Customer Invoices*
663
:rough_drawing: rough drawing, binary
669
:dimension_value_ids: Dimensions, many2many
675
:seller_ids: Partners, one2many
681
:rack: Rack, many2one
687
:isroom: Is Room, boolean
693
:supply_method: Supply method, selection, required
695
*Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested.*
699
:orderpoint_ids: Orderpoints, one2many
705
:weight: Gross weight, float
707
*The gross weight in Kg.*
711
:total_margin: Total Margin, float, readonly
713
*Turnorder - Total Cost*
717
:series: Series, many2one
723
:back: Reliure, selection
729
:creation_date: Creation date, datetime, readonly
735
:product_url: URL, char
741
:total_margin_rate: Total Margin (%), float, readonly
743
*Total margin * 100 / Turnover*
747
:description_purchase: Purchase Description, text
753
:sales_gap: Sales Gap, float, readonly
755
*Excepted Sale - Turn Over*
759
:virtual_available: Virtual Stock, float, readonly
761
*Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming.*
765
:date_retour: Return date, date
771
:total_cost: Total Cost, float, readonly
773
*Sum of Multification of Invoice price and quantity of Supplier Invoices*
777
:language_id: Language, many2one
783
:thickness: Thickness, float
789
:product_tmpl_id: Product Template, many2one, required
795
:state: State, selection
801
:life_time: Product lifetime, integer
807
:weight_net: Net weight, float
809
*The net weight in Kg.*
813
:magento_tax_class_id: Magento tax class id, integer
819
:sale_avg_price: Avg. Unit Price, float, readonly
821
*Avg. Price in Customer Invoices)*
825
:manufacturer_pname: Manufacturer product name, char
831
:image_name: Image name, char
833
*Image name created by Magento*
837
:partner_ref2: Customer ref, char, readonly
843
:in_out_stock: In/Out Stock, selection
849
:rcateg_id: Amenity Catagory, many2one
855
:dimension_type_ids: Dimension Types, one2many
861
:product_picture: Product Picture, char
867
:active: Active, boolean
879
:seller_delay: Supplier Lead Time, integer, readonly
881
*This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.*
885
:spe_price: Special price, char
891
:loc_case: Case, char
897
:lot_ids: Lots, one2many
903
:length: Length, float
909
:purchase_ok: Can be Purchased, boolean
911
*Determine if the product is visible in the list of products within a selection from a purchase order line.*
915
:catalog_num: Catalog number, char
927
:magento_id: Magento product id, integer
933
:danger_ids: Dangers products, many2many
939
:property_stock_procurement: Procurement Location, many2one
941
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements*
945
:uos_id: Unit of Sale, many2one
947
*Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM.*
951
:isbn: Isbn code, char
957
:purchase_line_warn_msg: Message for Purchase Order Line, text
963
:country_ids: Allowed Countries, many2many
969
:member_price: Member Price, float
975
:sale_line_warn_msg: Message for Sale Order Line, text
981
:packaging: Logistical Units, one2many
983
*Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.*
987
:purchase_avg_price: Avg. Unit Price, float, readonly
989
*Avg. Price in Supplier Invoices*
993
:exp_date: Expiry date, datetime
999
:risque_ids: Risk products, many2many
1005
:qty_available: Real Stock, float, readonly
1007
*Current quantities of products in selected locations or all internal if none have been selected.*
1011
:use_time: Product usetime, integer
1017
:property_account_expense_world1: Outside Europe Expense Account, many2one
1019
*This account will be used, instead of the default one, to value outgoing stock for the current product*
1023
:uos_coeff: UOM -> UOS Coeff, float
1025
*Coefficient to convert UOM to UOS
1030
:auto_pick: Auto Picking, boolean
1032
*Auto picking for raw materials of production orders.*
1036
:expected_margin_rate: Expected Margin (%), float, readonly
1038
*Expected margin * 100 / Expected Sale*
1042
:buyer_price_index: Indexed buyer price, float, readonly
1048
:index_purchase: Purchase indexes, many2many
1054
:date_available: Available Date, date
1060
:characteristic_group_ids: Characteristic groups, many2many
1066
:width: Width, float
1072
:pricelist_sale: Sale Pricelists, text, readonly
1078
:normal_cost: Normal Cost, float, readonly
1080
*Sum of Multification of Cost price and quantity of Supplier Invoices*
1084
:manufacturer: Manufacturer, many2one
1090
:type: Product Type, selection, required
1092
*Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system.*
1096
:property_account_income_europe: Income Account for Europe, many2one
1098
*This account will be used, instead of the default one, to value incoming stock for the current product*
1102
:editor: Editor, many2one
1108
:lang: Language, many2many
1114
:price_cat: Price category, many2one
1120
:num_edition: Num. edition, integer
1126
:track_incoming: Track Incomming Lots, boolean
1128
*Force to use a Production Lot during receptions*
1132
:property_stock_production: Production Location, many2one
1134
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders*
1138
:securite_ids: Security, many2many
1144
:volume: Volume, float
1150
:package_weight: Package Weight, float
1156
:membership_date_from: Date from, date
1162
:date_to: To Date, date, readonly
1168
:procure_method: Procure Method, selection, required
1170
*'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request.*
1174
:property_stock_inventory: Inventory Location, many2one
1176
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory*
1180
:cost_method: Costing Method, selection, required
1182
*Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products.*
1186
:sale_delay: Customer Lead Time, float
1188
*This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers.*
1192
:description_sale: Sale Description, text
1198
:purchase_line_warn: Purchase Order Line, selection
1200
*Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.*
1204
:attribute_ids: Attributes, one2many
1210
:property_stock_account_output: Stock Output Account, many2one
1212
*This account will be used, instead of the default one, to value output stock*
1216
:hr_expense_ok: Can be Expensed, boolean
1218
*Determine if the product can be visible in the list of product within a selection from an HR expense sheet line.*
1222
:schema: schema, binary
1228
:purchase_gap: Purchase Gap, float, readonly
1230
*Normal Cost - Total Cost*
1234
:amenity_rate: Amenity Rate, integer
1240
:sale_line_warn: Sale Order Line, selection
1242
*Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.*
1246
:isservice: Is Service id, boolean
1252
:track_production: Track Production Lots, boolean
1254
*Force to use a Production Lot during production order*
1258
:sale_ok: Can be sold, boolean
1260
*Determine if the product can be visible in the list of product within a selection from a sale order line.*
1264
:nbpage: Number of pages, integer
1270
:price_extra: Variant Price Extra, float
1276
:uom_id: Default UoM, many2one, required
1278
*Default Unit of Measure used for all stock operation.*
1282
:spe_price_status: Status, selection
1288
:oscom_url: URL to OScommerce, char, readonly
1294
:iscategid: Is categ id, boolean
1300
:product_manager: Product Manager, many2one
1306
:expected_margin: Expected Margin, float, readonly
1308
*Excepted Sale - Normal Cost*
1312
:standard_price_index: Indexed standard price, float, readonly
1318
:product_logo: Product Logo, binary
1324
:image_label: Image label, char
1326
*Image label in the website. Left empty to take the product name as image label.*
1330
:exportable: Export to website, boolean
1336
:life_cycle: Life Cycle, selection
1342
:auto_picking: Auto Picking for Production, boolean
1348
:image: Image, binary
1350
*Image of the product (jpg or png). The same image will be set as thumbnail, small image and normal image. To change the product image, first delete the old one and save the product and then add the new one and save the product. Note that this image is optional, it can be left empty and manage the product images from Magento.*
1354
:track_outgoing: Track Outging Lots, boolean
1356
*Force to use a Production Lot during deliveries*
1360
:lst_price: List Price, float, readonly
1366
:turnover: Turnover, float, readonly
1368
*Sum of Multification of Invoice price and quantity of Customer Invoices*
1372
:property_account_income_world: Outside Europe Income Account, many2one
1374
*This account will be used, instead of the default one, to value incoming stock for the current product*
1378
:is_maintenance: Is Maintenance?, boolean
1384
:online: Visible on website, boolean
1390
:uom_po_id: Purchase UoM, many2one, required
1392
*Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure.*
1396
:intrastat_id: Intrastat code, many2one
1402
:picture: Image, binary
1408
:maintenance_analytic_id: Maintenance Analytic Account, many2one
1414
:description: Description, text
1420
:list_price_index: Indexed list price, float, readonly
1426
:property_account_expense_europe: Expense Account for Europe, many2one
1428
*This account will be used, instead of the default one, to value outgoing stock for the current product*
1432
:price: Customer Price, float, readonly
1438
:index_date: Index price date, date, required
1444
:collection: Collection, many2one
1450
:membership: Membership, boolean
1452
*Specify if this product is a membership product*
1456
:room_categ_id: Product Category, many2one, required
1462
:supplier_taxes_id: Supplier Taxes, many2many
1468
:manufacturer_pref: Manufacturer product code, char
1474
:author_ids: Authors, many2many
1480
:removal_time: Product removal time, integer
1486
:link_ids: Related Books, many2many
1492
:equivalency_in_A4: A4 Equivalency, float
1498
:produce_delay: Manufacturing Lead Time, float
1500
*Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.*
1504
:property_account_expense: Expense Account, many2one
1506
*This account will be used instead of the default one to value outgoing stock for the current product*
1510
:categ_id: Category, many2one, required
1516
:calculate_price: Compute price, boolean
1522
:invoice_state: Invoice State, selection, readonly
1528
:variant_ids: Variants, one2many
1534
:cutting: Can be Cutted, boolean
1540
:alert_time: Product alert time, integer
1546
:taxes_id: Product Taxes, many2many
1552
:date_parution: Release date, date
1558
:state_ids: Allowed States, many2many
1564
:index_sale: Sales indexes, many2many
1570
:date_from: From Date, date, readonly
1576
:warranty: Warranty (months), float
1582
:unique_production_number: Unique Production Number, boolean
1587
Object: Hotel Room (hotel.room)
1588
###############################
1594
*Barcode number for EAN8 EAN13 UPC JPC GTIN http://de.wikipedia.org/wiki/Global_Trade_Item_Number*
1598
:characteristic_ids: Characteristics, many2many
1604
:code: Acronym, char, readonly
1610
:pricelist_purchase: Purchase Pricelists, text, readonly
1616
:incoming_qty: Incoming, float, readonly
1618
*Quantities of products that are planned to arrive in selected locations or all internal if none have been selected.*
1622
:standard_price: Cost Price, float, required
1624
*The cost of the product for accounting stock valuation. It can serves as a base price for supplier price.*
1628
:membership_date_to: Date to, date
1634
:size_x: Width, float
1640
:size_y: Length, float
1646
:size_z: Thickness, float
1652
:property_account_income: Income Account, many2one
1654
*This account will be used instead of the default one to value incoming stock for the current product*
1658
:list_price: Sale Price, float
1660
*Base price for computing the customer price. Sometimes called the catalog price.*
1664
:buyer_price: Buyer price, float
1670
:author_om_ids: Authors, one2many
1676
:company_id: Company, many2one
1682
:num_pocket: Collection Num., char
1688
:loc_rack: Rack, char
1694
:ismenucard: Is Room, boolean
1700
:manufacturer_id: Manufacturer, many2one
1706
:price_margin: Variant Price Margin, float
1712
:property_stock_account_input: Stock Input Account, many2one
1714
*This account will be used, instead of the default one, to value input stock*
1718
:updated: Product updated on Magento, boolean
1724
:format: Format, char
1730
:pocket: Pocket, char
1736
:is_direct_delivery_from_product: Is Supplier Direct Delivery Automatic?, boolean, readonly
1742
:outgoing_qty: Outgoing, float, readonly
1744
*Quantities of products that are planned to leave in selected locations or all internal if none have been selected.*
1748
:default_code: Code, char
1754
:sale_num_invoiced: # Invoiced, float, readonly
1756
*Sum of Quantity in Customer Invoices*
1760
:variants: Variants, char, readonly
1766
:partner_ref: Customer ref, char, readonly
1772
:rental: Rentable Product, boolean
1778
:purchase_num_invoiced: # Invoiced, float, readonly
1780
*Sum of Quantity in Supplier Invoices*
1784
:path_ids: Location Paths, one2many
1786
*These rules set the right path of the product in the whole location tree.*
1790
:mes_type: Measure Type, selection, required
1796
:name: Name, char, required
1802
:qty_dispo: Stock available, float, readonly
1808
:sale_expected: Expected Sale, float, readonly
1810
*Sum of Multification of Sale Catalog price and quantity of Customer Invoices*
1814
:rough_drawing: rough drawing, binary
1820
:dimension_value_ids: Dimensions, many2many
1826
:seller_ids: Partners, one2many
1832
:rack: Rack, many2one
1838
:isroom: Is Room, boolean
1844
:supply_method: Supply method, selection, required
1846
*Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested.*
1850
:orderpoint_ids: Orderpoints, one2many
1856
:weight: Gross weight, float
1858
*The gross weight in Kg.*
1862
:total_margin: Total Margin, float, readonly
1864
*Turnorder - Total Cost*
1868
:series: Series, many2one
1874
:maxChild: Max Child, integer
1880
:back: Reliure, selection
1886
:creation_date: Creation date, datetime, readonly
1892
:product_url: URL, char
1898
:total_margin_rate: Total Margin (%), float, readonly
1900
*Total margin * 100 / Turnover*
1904
:description_purchase: Purchase Description, text
1910
:sales_gap: Sales Gap, float, readonly
1912
*Excepted Sale - Turn Over*
1916
:virtual_available: Virtual Stock, float, readonly
1918
*Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming.*
1922
:date_retour: Return date, date
1928
:total_cost: Total Cost, float, readonly
1930
*Sum of Multification of Invoice price and quantity of Supplier Invoices*
1934
:language_id: Language, many2one
1940
:thickness: Thickness, float
1946
:product_tmpl_id: Product Template, many2one, required
1952
:state: State, selection
1958
:life_time: Product lifetime, integer
1964
:weight_net: Net weight, float
1966
*The net weight in Kg.*
1970
:magento_tax_class_id: Magento tax class id, integer
1976
:sale_avg_price: Avg. Unit Price, float, readonly
1978
*Avg. Price in Customer Invoices)*
1982
:manufacturer_pname: Manufacturer product name, char
1988
:avail_status: Room Status, selection
1994
:image_name: Image name, char
1996
*Image name created by Magento*
2000
:partner_ref2: Customer ref, char, readonly
2006
:in_out_stock: In/Out Stock, selection
2012
:dimension_type_ids: Dimension Types, one2many
2018
:product_picture: Product Picture, char
2024
:active: Active, boolean
2036
:seller_delay: Supplier Lead Time, integer, readonly
2038
*This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.*
2042
:spe_price: Special price, char
2048
:loc_case: Case, char
2054
:lot_ids: Lots, one2many
2060
:length: Length, float
2066
:purchase_ok: Can be Purchased, boolean
2068
*Determine if the product is visible in the list of products within a selection from a purchase order line.*
2072
:catalog_num: Catalog number, char
2084
:magento_id: Magento product id, integer
2090
:danger_ids: Dangers products, many2many
2096
:property_stock_procurement: Procurement Location, many2one
2098
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements*
2102
:uos_id: Unit of Sale, many2one
2104
*Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM.*
2108
:isbn: Isbn code, char
2114
:purchase_line_warn_msg: Message for Purchase Order Line, text
2120
:country_ids: Allowed Countries, many2many
2126
:member_price: Member Price, float
2132
:sale_line_warn_msg: Message for Sale Order Line, text
2138
:packaging: Logistical Units, one2many
2140
*Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.*
2144
:purchase_avg_price: Avg. Unit Price, float, readonly
2146
*Avg. Price in Supplier Invoices*
2150
:exp_date: Expiry date, datetime
2156
:room_amenities: Room Amenities, many2many
2162
:risque_ids: Risk products, many2many
2168
:qty_available: Real Stock, float, readonly
2170
*Current quantities of products in selected locations or all internal if none have been selected.*
2174
:use_time: Product usetime, integer
2180
:maxAdult: Max Adult, integer
2186
:property_account_expense_world1: Outside Europe Expense Account, many2one
2188
*This account will be used, instead of the default one, to value outgoing stock for the current product*
2192
:uos_coeff: UOM -> UOS Coeff, float
2194
*Coefficient to convert UOM to UOS
2199
:auto_pick: Auto Picking, boolean
2201
*Auto picking for raw materials of production orders.*
2205
:expected_margin_rate: Expected Margin (%), float, readonly
2207
*Expected margin * 100 / Expected Sale*
2211
:buyer_price_index: Indexed buyer price, float, readonly
2217
:index_purchase: Purchase indexes, many2many
2223
:date_available: Available Date, date
2229
:characteristic_group_ids: Characteristic groups, many2many
2235
:width: Width, float
2241
:pricelist_sale: Sale Pricelists, text, readonly
2247
:normal_cost: Normal Cost, float, readonly
2249
*Sum of Multification of Cost price and quantity of Supplier Invoices*
2253
:manufacturer: Manufacturer, many2one
2259
:type: Product Type, selection, required
2261
*Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system.*
2265
:property_account_income_europe: Income Account for Europe, many2one
2267
*This account will be used, instead of the default one, to value incoming stock for the current product*
2271
:editor: Editor, many2one
2277
:lang: Language, many2many
2283
:price_cat: Price category, many2one
2289
:num_edition: Num. edition, integer
2295
:track_incoming: Track Incomming Lots, boolean
2297
*Force to use a Production Lot during receptions*
2301
:property_stock_production: Production Location, many2one
2303
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders*
2307
:securite_ids: Security, many2many
2313
:volume: Volume, float
2319
:package_weight: Package Weight, float
2325
:membership_date_from: Date from, date
2331
:date_to: To Date, date, readonly
2337
:procure_method: Procure Method, selection, required
2339
*'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request.*
2343
:property_stock_inventory: Inventory Location, many2one
2345
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory*
2349
:cost_method: Costing Method, selection, required
2351
*Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products.*
2355
:product_id: Product_id, many2one
2361
:sale_delay: Customer Lead Time, float
2363
*This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers.*
2367
:description_sale: Sale Description, text
2373
:floor_id: Floor No, many2one
2379
:purchase_line_warn: Purchase Order Line, selection
2381
*Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.*
2385
:attribute_ids: Attributes, one2many
2391
:property_stock_account_output: Stock Output Account, many2one
2393
*This account will be used, instead of the default one, to value output stock*
2397
:hr_expense_ok: Can be Expensed, boolean
2399
*Determine if the product can be visible in the list of product within a selection from an HR expense sheet line.*
2403
:schema: schema, binary
2409
:purchase_gap: Purchase Gap, float, readonly
2411
*Normal Cost - Total Cost*
2415
:sale_line_warn: Sale Order Line, selection
2417
*Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.*
2421
:isservice: Is Service id, boolean
2427
:track_production: Track Production Lots, boolean
2429
*Force to use a Production Lot during production order*
2433
:sale_ok: Can be sold, boolean
2435
*Determine if the product can be visible in the list of product within a selection from a sale order line.*
2439
:nbpage: Number of pages, integer
2445
:price_extra: Variant Price Extra, float
2451
:uom_id: Default UoM, many2one, required
2453
*Default Unit of Measure used for all stock operation.*
2457
:spe_price_status: Status, selection
2463
:oscom_url: URL to OScommerce, char, readonly
2469
:iscategid: Is categ id, boolean
2475
:product_manager: Product Manager, many2one
2481
:expected_margin: Expected Margin, float, readonly
2483
*Excepted Sale - Normal Cost*
2487
:standard_price_index: Indexed standard price, float, readonly
2493
:product_logo: Product Logo, binary
2499
:image_label: Image label, char
2501
*Image label in the website. Left empty to take the product name as image label.*
2505
:exportable: Export to website, boolean
2511
:life_cycle: Life Cycle, selection
2517
:auto_picking: Auto Picking for Production, boolean
2523
:image: Image, binary
2525
*Image of the product (jpg or png). The same image will be set as thumbnail, small image and normal image. To change the product image, first delete the old one and save the product and then add the new one and save the product. Note that this image is optional, it can be left empty and manage the product images from Magento.*
2529
:track_outgoing: Track Outging Lots, boolean
2531
*Force to use a Production Lot during deliveries*
2535
:lst_price: List Price, float, readonly
2541
:turnover: Turnover, float, readonly
2543
*Sum of Multification of Invoice price and quantity of Customer Invoices*
2547
:property_account_income_world: Outside Europe Income Account, many2one
2549
*This account will be used, instead of the default one, to value incoming stock for the current product*
2553
:is_maintenance: Is Maintenance?, boolean
2559
:online: Visible on website, boolean
2565
:uom_po_id: Purchase UoM, many2one, required
2567
*Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure.*
2571
:intrastat_id: Intrastat code, many2one
2577
:picture: Image, binary
2583
:maintenance_analytic_id: Maintenance Analytic Account, many2one
2589
:description: Description, text
2595
:list_price_index: Indexed list price, float, readonly
2601
:property_account_expense_europe: Expense Account for Europe, many2one
2603
*This account will be used, instead of the default one, to value outgoing stock for the current product*
2607
:price: Customer Price, float, readonly
2613
:index_date: Index price date, date, required
2619
:collection: Collection, many2one
2625
:membership: Membership, boolean
2627
*Specify if this product is a membership product*
2631
:supplier_taxes_id: Supplier Taxes, many2many
2637
:manufacturer_pref: Manufacturer product code, char
2643
:author_ids: Authors, many2many
2649
:removal_time: Product removal time, integer
2655
:link_ids: Related Books, many2many
2661
:equivalency_in_A4: A4 Equivalency, float
2667
:produce_delay: Manufacturing Lead Time, float
2669
*Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.*
2673
:property_account_expense: Expense Account, many2one
2675
*This account will be used instead of the default one to value outgoing stock for the current product*
2679
:categ_id: Category, many2one, required
2685
:calculate_price: Compute price, boolean
2691
:invoice_state: Invoice State, selection, readonly
2697
:variant_ids: Variants, one2many
2703
:cutting: Can be Cutted, boolean
2709
:alert_time: Product alert time, integer
2715
:taxes_id: Product Taxes, many2many
2721
:date_parution: Release date, date
2727
:state_ids: Allowed States, many2many
2733
:index_sale: Sales indexes, many2many
2739
:date_from: From Date, date, readonly
2745
:warranty: Warranty (months), float
2751
:unique_production_number: Unique Production Number, boolean
2756
Object: hotel folio new (hotel.folio)
2757
#####################################
2761
:origin: Origin, char
2767
:topnotes: Top Notes, text
2773
:checkin_date: Check In, datetime, required, readonly
2779
:order_line: Order Lines, one2many, readonly
2785
:picking_policy: Packing Policy, selection, required
2787
*If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?*
2791
:order_policy: Shipping Policy, selection, required, readonly
2793
*The Shipping Policy is used to synchronise invoice and delivery operations.
2794
- The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
2795
- The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
2796
- The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.
2797
- The 'Invoice from the packing' choice is used to create an invoice during the packing process.*
2801
:carrier_id: Delivery method, many2one
2803
*Complete this field if you plan to invoice the shipping based on packing.*
2807
:invoice_ids: Invoice, many2many
2809
*This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).*
2813
:shop_id: Shop, many2one, required, readonly
2819
:fleet_id: Default Sub Fleet, many2one
2825
:client_order_ref: Customer Ref, char
2831
:date_order: Date Ordered, date, required, readonly
2837
:partner_id: Customer, many2one, readonly
2843
:id: ID, integer, readonly
2849
:invoiced: Paid, boolean, readonly
2855
:delivery_line: Delivery Lines, one2many, readonly
2861
:amount_tax: Taxes, float, readonly
2867
:fiscal_position: Fiscal Position, many2one
2873
:user_id: Salesman, many2one
2879
:room_lines: unknown, one2many
2885
:payment_term: Payment Term, many2one
2891
:journal_id: Journal, many2one
2903
:state: Order State, selection, readonly
2905
*Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'.*
2909
:partner_bank: Bank Account, many2one
2911
*The bank account to pay to or to be paid from. It will be transferred to the invoice*
2915
:abstract_line_ids: Order Lines, one2many, readonly
2921
:invoiced_rate: Invoiced, float, readonly
2927
:service_lines: unknown, one2many
2933
:pricelist_id: Pricelist, many2one, required, readonly
2939
:advertising_agency: Advertising Agency, many2one
2945
:project_id: Analytic Account, many2one, readonly
2951
:has_supplier_direct_delivery: Has Supplier Direct Delivery, boolean, readonly
2957
:incoterm: Incoterm, selection
2963
:checkout_date: Check Out, datetime, required, readonly
2969
:order_id: order_id, many2one, required
2975
:published_customer: Published Customer, many2one
2981
:partner_order_id: Ordering Contact, many2one, required, readonly
2983
*The name and address of the contact that requested the order or quotation.*
2987
:picked_rate: Picked, float, readonly
2993
:partner_invoice_id: Invoice Address, many2one, required, readonly
2999
:esale_oscom_web: Website, many2one
3005
:invoice_type_id: Invoice Type, many2one
3011
:picking_ids: Related Packing, one2many, readonly
3013
*This is the list of picking list that have been generated for this invoice*
3017
:esale_oscom_id: esale_oscom Id, integer
3023
:amount_total: Total, float, readonly
3029
:name: Order Description, char, required
3035
:partner_shipping_id: Shipping Address, many2one, required, readonly
3041
:customer_pricelist_id: Customer Pricelist, many2one
3047
:price_type: Price method, selection, required
3053
:amount_untaxed: Untaxed Amount, float, readonly
3059
:has_error: Magento order error, integer
3065
:invoice_quantity: Invoice on, selection, required
3067
*The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.*
3071
:payment_type: Payment type, many2one
3073
*The type of payment. It will be transferred to the invoice*
3077
:shipped: Picked, boolean, readonly
3083
:discount_campaign: Discount Campaign, many2one
3089
:margin: Margin, float, readonly
3095
:magento_id: Magento order id, integer
3100
Object: hotel folio1 room line (hotel_folio.line)
3101
#################################################
3105
:property_ids: Properties, many2many
3111
:product_uos_qty: Quantity (UoS), float
3117
:adv_issue: Advertising Issue, many2one
3123
:product_uom: Product UoM, many2one
3129
:sequence: Sequence Number, integer
3135
:parent_fleet_id: Fleet, many2one
3141
:price_unit: Unit Price, float, required
3147
:product_uom_qty: Quantity (UoM), float
3153
:price_subtotal: Subtotal w/o tax, float, readonly
3159
:maintenance_month_qty: Maintenance Month Quantity, integer, readonly
3165
:deliveries: Planned Deliveries, float, readonly
3171
:is_supplier_direct_delivery_advised: Is Supplier Direct Delivery Advised?, boolean, readonly
3177
:size_x: Width, float
3183
:size_y: Height, float
3189
:size_z: Thickness, float
3195
:product_uos: Product UoS, many2one
3201
:purchase_order_line: Related Purchase Order Line, many2one
3207
:production_lot_id: Production Lot, many2one
3213
:number_packages: Number Packages, integer, readonly
3219
:invoiced: Invoiced, boolean, readonly
3225
:delay: Delivery Delay, float, required
3231
:folio_id: folio_id, many2one
3237
:analytics_id: Analytic Distribution, many2one
3243
:state: Status, selection, required, readonly
3249
:name: Description, char, required
3255
:move_ids: Inventory Moves, one2many, readonly
3261
:order_id: Order Ref, many2one, required
3267
:from_date: Start of Validity, datetime
3273
:maintenance_product_qty: Maintenance Product Quantity, integer
3279
:order_partner_id: Customer, many2one
3285
:is_supplier_direct_delivery: Is Direct Delivery?, boolean
3291
:product_packaging: Packaging, many2one
3297
:maintenance_start_date: Maintenance Start Date, date
3303
:checkout_date: Check Out, datetime, required
3309
:type: Procure Method, selection, required
3315
:purchase_price: Cost Price, float
3321
:maintenance_end_date: Maintenance End Date, date
3327
:procurement_id: Procurement, many2one
3333
:order_fleet_id: Default Sale Order Sub Fleet, many2one
3339
:price_unit_customer: Customer Unit Price, float
3345
:layout_remark: Layout Remark, text
3351
:price_subtotal_incl: Subtotal, float, readonly
3357
:discount: Discount (%), float
3363
:prodlot_id: Production lot, many2one
3365
*Production lot is used to put a serial number on the production*
3369
:dimension_custom_value_ids: Dimension Custom Values, one2many
3375
:checkin_date: Check In, datetime, required
3381
:price_net: Net Price, float, readonly
3387
:layout_type: Layout Type, selection, required
3393
:tax_id: Taxes, many2many
3399
:is_maintenance: Is Maintenance, boolean
3405
:page_reference: Reference of the Page, char
3411
:expected_invoice_date: Expected Invoice Date, datetime
3417
:invoice_lines: Invoice Lines, many2many, readonly
3429
:purchase_order_state: Purchase Order State, char
3435
:purchase_order: Related Purchase Order, many2one
3441
:prodlot_ids: Lots Assignation, one2many
3443
*Production lot is used to put a serial number on the production*
3447
:product_id: Product, many2one
3453
:th_weight: Weight, float
3459
:fleet_id: Sub Fleet, many2one
3465
:customer_ref: Customer reference, char
3471
:address_allotment_id: Allotment Partner, many2one
3477
:margin: Margin, float, readonly
3483
:order_line_id: order_line_id, many2one, required
3489
:to_date: End of Validity, datetime
3494
Object: hotel Service line (hotel_service.line)
3495
###############################################
3499
:property_ids: Properties, many2many
3505
:product_uos_qty: Quantity (UoS), float
3511
:adv_issue: Advertising Issue, many2one
3517
:product_uom: Product UoM, many2one
3523
:sequence: Sequence Number, integer
3529
:parent_fleet_id: Fleet, many2one
3535
:price_unit: Unit Price, float, required
3541
:product_uom_qty: Quantity (UoM), float
3547
:price_subtotal: Subtotal w/o tax, float, readonly
3553
:maintenance_month_qty: Maintenance Month Quantity, integer, readonly
3559
:deliveries: Planned Deliveries, float, readonly
3565
:is_supplier_direct_delivery_advised: Is Supplier Direct Delivery Advised?, boolean, readonly
3571
:size_x: Width, float
3577
:size_y: Height, float
3583
:size_z: Thickness, float
3589
:product_uos: Product UoS, many2one
3595
:purchase_order_line: Related Purchase Order Line, many2one
3601
:production_lot_id: Production Lot, many2one
3607
:number_packages: Number Packages, integer, readonly
3613
:invoiced: Invoiced, boolean, readonly
3619
:delay: Delivery Delay, float, required
3625
:folio_id: folio_id, many2one
3631
:analytics_id: Analytic Distribution, many2one
3637
:state: Status, selection, required, readonly
3643
:name: Description, char, required
3649
:move_ids: Inventory Moves, one2many, readonly
3655
:order_id: Order Ref, many2one, required
3661
:from_date: Start of Validity, datetime
3667
:maintenance_product_qty: Maintenance Product Quantity, integer
3673
:order_partner_id: Customer, many2one
3679
:is_supplier_direct_delivery: Is Direct Delivery?, boolean
3685
:product_packaging: Packaging, many2one
3691
:maintenance_start_date: Maintenance Start Date, date
3697
:type: Procure Method, selection, required
3703
:purchase_price: Cost Price, float
3709
:maintenance_end_date: Maintenance End Date, date
3715
:procurement_id: Procurement, many2one
3721
:order_fleet_id: Default Sale Order Sub Fleet, many2one
3727
:price_unit_customer: Customer Unit Price, float
3733
:layout_remark: Layout Remark, text
3739
:service_line_id: service_line_id, many2one, required
3745
:price_subtotal_incl: Subtotal, float, readonly
3751
:discount: Discount (%), float
3757
:prodlot_id: Production lot, many2one
3759
*Production lot is used to put a serial number on the production*
3763
:dimension_custom_value_ids: Dimension Custom Values, one2many
3769
:price_net: Net Price, float, readonly
3775
:layout_type: Layout Type, selection, required
3781
:tax_id: Taxes, many2many
3787
:is_maintenance: Is Maintenance, boolean
3793
:page_reference: Reference of the Page, char
3799
:expected_invoice_date: Expected Invoice Date, datetime
3805
:invoice_lines: Invoice Lines, many2many, readonly
3817
:purchase_order_state: Purchase Order State, char
3823
:purchase_order: Related Purchase Order, many2one
3829
:prodlot_ids: Lots Assignation, one2many
3831
*Production lot is used to put a serial number on the production*
3835
:product_id: Product, many2one
3841
:th_weight: Weight, float
3847
:fleet_id: Sub Fleet, many2one
3853
:customer_ref: Customer reference, char
3859
:address_allotment_id: Allotment Partner, many2one
3865
:margin: Margin, float, readonly
3871
:to_date: End of Validity, datetime
3876
Object: Service Type (hotel.service_type)
3877
#########################################
3881
:property_account_expense_categ: Expense Account, many2one
3883
*This account will be used to value outgoing stock for the current product category*
3887
:updated: Category updated on Magento, boolean
3893
:magento_product_attribute_set_id: Magento product attribute set id, integer
3899
:ser_id: category, many2one, required
3905
:sequence: Sequence, integer
3911
:property_account_expense_europe: Expense Account for Europe, many2one
3913
*This account will be used, instead of the default one, to value outgoing stock for the current product*
3917
:property_stock_journal: Stock journal, many2one
3919
*This journal will be used for the accounting move generated by stock move*
3923
:property_stock_account_input_categ: Stock Input Account, many2one
3925
*This account will be used to value the input stock*
3929
:property_account_income_categ: Income Account, many2one
3931
*This account will be used to value incoming stock for the current product category*
3935
:child_id: Child Categories, one2many
3941
:property_stock_account_output_categ: Stock Output Account, many2one
3943
*This account will be used to value the output stock*
3947
:name: Name, char, required
3953
:isactivitytype: Is Activity Type, boolean
3959
:isroomtype: Is Room Type, boolean
3965
:exportable: Export to website, boolean
3971
:property_account_expense_world: Outside Europe Expense Account, many2one
3973
*This account will be used, instead of the default one, to value outgoing stock for the current product*
3977
:ismenutype: Is Menu Type, boolean
3983
:isservicetype: Is Service Type, boolean
3989
:parent_id: Parent Category, many2one
3995
:property_account_income_world: Outside Europe Income Account, many2one
3997
*This account will be used, instead of the default one, to value incoming stock for the current product*
4001
:complete_name: Name, char, readonly
4007
:magento_product_type: Magento product type, integer
4013
:isamenitype: Is amenities Type, boolean
4019
:property_account_income_europe: Income Account for Europe, many2one
4021
*This account will be used, instead of the default one, to value incoming stock for the current product*
4025
:magento_id: Magento category id, integer
4030
Object: Hotel Services and its charges (hotel.services)
4031
#######################################################
4037
*Barcode number for EAN8 EAN13 UPC JPC GTIN http://de.wikipedia.org/wiki/Global_Trade_Item_Number*
4041
:characteristic_ids: Characteristics, many2many
4047
:code: Acronym, char, readonly
4053
:pricelist_purchase: Purchase Pricelists, text, readonly
4059
:incoming_qty: Incoming, float, readonly
4061
*Quantities of products that are planned to arrive in selected locations or all internal if none have been selected.*
4065
:standard_price: Cost Price, float, required
4067
*The cost of the product for accounting stock valuation. It can serves as a base price for supplier price.*
4071
:membership_date_to: Date to, date
4077
:size_x: Width, float
4083
:size_y: Length, float
4089
:size_z: Thickness, float
4095
:property_account_income: Income Account, many2one
4097
*This account will be used instead of the default one to value incoming stock for the current product*
4101
:list_price: Sale Price, float
4103
*Base price for computing the customer price. Sometimes called the catalog price.*
4107
:buyer_price: Buyer price, float
4113
:author_om_ids: Authors, one2many
4119
:company_id: Company, many2one
4125
:num_pocket: Collection Num., char
4131
:loc_rack: Rack, char
4137
:ismenucard: Is Room, boolean
4143
:manufacturer_id: Manufacturer, many2one
4149
:price_margin: Variant Price Margin, float
4155
:property_stock_account_input: Stock Input Account, many2one
4157
*This account will be used, instead of the default one, to value input stock*
4161
:updated: Product updated on Magento, boolean
4167
:format: Format, char
4173
:pocket: Pocket, char
4179
:is_direct_delivery_from_product: Is Supplier Direct Delivery Automatic?, boolean, readonly
4185
:outgoing_qty: Outgoing, float, readonly
4187
*Quantities of products that are planned to leave in selected locations or all internal if none have been selected.*
4191
:default_code: Code, char
4197
:sale_num_invoiced: # Invoiced, float, readonly
4199
*Sum of Quantity in Customer Invoices*
4203
:variants: Variants, char, readonly
4209
:partner_ref: Customer ref, char, readonly
4215
:rental: Rentable Product, boolean
4221
:purchase_num_invoiced: # Invoiced, float, readonly
4223
*Sum of Quantity in Supplier Invoices*
4227
:path_ids: Location Paths, one2many
4229
*These rules set the right path of the product in the whole location tree.*
4233
:mes_type: Measure Type, selection, required
4239
:name: Name, char, required
4245
:qty_dispo: Stock available, float, readonly
4251
:sale_expected: Expected Sale, float, readonly
4253
*Sum of Multification of Sale Catalog price and quantity of Customer Invoices*
4257
:rough_drawing: rough drawing, binary
4263
:dimension_value_ids: Dimensions, many2many
4269
:seller_ids: Partners, one2many
4275
:rack: Rack, many2one
4281
:isroom: Is Room, boolean
4287
:supply_method: Supply method, selection, required
4289
*Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested.*
4293
:orderpoint_ids: Orderpoints, one2many
4299
:weight: Gross weight, float
4301
*The gross weight in Kg.*
4305
:total_margin: Total Margin, float, readonly
4307
*Turnorder - Total Cost*
4311
:series: Series, many2one
4317
:back: Reliure, selection
4323
:creation_date: Creation date, datetime, readonly
4329
:product_url: URL, char
4335
:total_margin_rate: Total Margin (%), float, readonly
4337
*Total margin * 100 / Turnover*
4341
:description_purchase: Purchase Description, text
4347
:sales_gap: Sales Gap, float, readonly
4349
*Excepted Sale - Turn Over*
4353
:virtual_available: Virtual Stock, float, readonly
4355
*Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming.*
4359
:date_retour: Return date, date
4365
:total_cost: Total Cost, float, readonly
4367
*Sum of Multification of Invoice price and quantity of Supplier Invoices*
4371
:language_id: Language, many2one
4377
:thickness: Thickness, float
4383
:product_tmpl_id: Product Template, many2one, required
4389
:state: State, selection
4395
:life_time: Product lifetime, integer
4401
:weight_net: Net weight, float
4403
*The net weight in Kg.*
4407
:magento_tax_class_id: Magento tax class id, integer
4413
:sale_avg_price: Avg. Unit Price, float, readonly
4415
*Avg. Price in Customer Invoices)*
4419
:manufacturer_pname: Manufacturer product name, char
4425
:image_name: Image name, char
4427
*Image name created by Magento*
4431
:partner_ref2: Customer ref, char, readonly
4437
:in_out_stock: In/Out Stock, selection
4443
:dimension_type_ids: Dimension Types, one2many
4449
:product_picture: Product Picture, char
4455
:active: Active, boolean
4467
:seller_delay: Supplier Lead Time, integer, readonly
4469
*This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.*
4473
:spe_price: Special price, char
4479
:loc_case: Case, char
4485
:lot_ids: Lots, one2many
4491
:length: Length, float
4497
:service_id: Service_id, many2one
4503
:purchase_ok: Can be Purchased, boolean
4505
*Determine if the product is visible in the list of products within a selection from a purchase order line.*
4509
:catalog_num: Catalog number, char
4521
:magento_id: Magento product id, integer
4527
:danger_ids: Dangers products, many2many
4533
:property_stock_procurement: Procurement Location, many2one
4535
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements*
4539
:uos_id: Unit of Sale, many2one
4541
*Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM.*
4545
:isbn: Isbn code, char
4551
:purchase_line_warn_msg: Message for Purchase Order Line, text
4557
:country_ids: Allowed Countries, many2many
4563
:member_price: Member Price, float
4569
:sale_line_warn_msg: Message for Sale Order Line, text
4575
:packaging: Logistical Units, one2many
4577
*Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.*
4581
:purchase_avg_price: Avg. Unit Price, float, readonly
4583
*Avg. Price in Supplier Invoices*
4587
:exp_date: Expiry date, datetime
4593
:risque_ids: Risk products, many2many
4599
:qty_available: Real Stock, float, readonly
4601
*Current quantities of products in selected locations or all internal if none have been selected.*
4605
:use_time: Product usetime, integer
4611
:property_account_expense_world1: Outside Europe Expense Account, many2one
4613
*This account will be used, instead of the default one, to value outgoing stock for the current product*
4617
:uos_coeff: UOM -> UOS Coeff, float
4619
*Coefficient to convert UOM to UOS
4624
:auto_pick: Auto Picking, boolean
4626
*Auto picking for raw materials of production orders.*
4630
:expected_margin_rate: Expected Margin (%), float, readonly
4632
*Expected margin * 100 / Expected Sale*
4636
:buyer_price_index: Indexed buyer price, float, readonly
4642
:index_purchase: Purchase indexes, many2many
4648
:date_available: Available Date, date
4654
:characteristic_group_ids: Characteristic groups, many2many
4660
:width: Width, float
4666
:pricelist_sale: Sale Pricelists, text, readonly
4672
:normal_cost: Normal Cost, float, readonly
4674
*Sum of Multification of Cost price and quantity of Supplier Invoices*
4678
:manufacturer: Manufacturer, many2one
4684
:type: Product Type, selection, required
4686
*Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system.*
4690
:property_account_income_europe: Income Account for Europe, many2one
4692
*This account will be used, instead of the default one, to value incoming stock for the current product*
4696
:editor: Editor, many2one
4702
:lang: Language, many2many
4708
:price_cat: Price category, many2one
4714
:num_edition: Num. edition, integer
4720
:track_incoming: Track Incomming Lots, boolean
4722
*Force to use a Production Lot during receptions*
4726
:property_stock_production: Production Location, many2one
4728
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders*
4732
:securite_ids: Security, many2many
4738
:volume: Volume, float
4744
:package_weight: Package Weight, float
4750
:membership_date_from: Date from, date
4756
:date_to: To Date, date, readonly
4762
:procure_method: Procure Method, selection, required
4764
*'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request.*
4768
:property_stock_inventory: Inventory Location, many2one
4770
*For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory*
4774
:cost_method: Costing Method, selection, required
4776
*Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products.*
4780
:sale_delay: Customer Lead Time, float
4782
*This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers.*
4786
:description_sale: Sale Description, text
4792
:purchase_line_warn: Purchase Order Line, selection
4794
*Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.*
4798
:attribute_ids: Attributes, one2many
4804
:property_stock_account_output: Stock Output Account, many2one
4806
*This account will be used, instead of the default one, to value output stock*
4810
:hr_expense_ok: Can be Expensed, boolean
4812
*Determine if the product can be visible in the list of product within a selection from an HR expense sheet line.*
4816
:schema: schema, binary
4822
:purchase_gap: Purchase Gap, float, readonly
4824
*Normal Cost - Total Cost*
4828
:sale_line_warn: Sale Order Line, selection
4830
*Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.*
4834
:isservice: Is Service id, boolean
4840
:track_production: Track Production Lots, boolean
4842
*Force to use a Production Lot during production order*
4846
:sale_ok: Can be sold, boolean
4848
*Determine if the product can be visible in the list of product within a selection from a sale order line.*
4852
:nbpage: Number of pages, integer
4858
:price_extra: Variant Price Extra, float
4864
:uom_id: Default UoM, many2one, required
4866
*Default Unit of Measure used for all stock operation.*
4870
:spe_price_status: Status, selection
4876
:oscom_url: URL to OScommerce, char, readonly
4882
:iscategid: Is categ id, boolean
4888
:product_manager: Product Manager, many2one
4894
:expected_margin: Expected Margin, float, readonly
4896
*Excepted Sale - Normal Cost*
4900
:standard_price_index: Indexed standard price, float, readonly
4906
:product_logo: Product Logo, binary
4912
:image_label: Image label, char
4914
*Image label in the website. Left empty to take the product name as image label.*
4918
:exportable: Export to website, boolean
4924
:life_cycle: Life Cycle, selection
4930
:auto_picking: Auto Picking for Production, boolean
4936
:image: Image, binary
4938
*Image of the product (jpg or png). The same image will be set as thumbnail, small image and normal image. To change the product image, first delete the old one and save the product and then add the new one and save the product. Note that this image is optional, it can be left empty and manage the product images from Magento.*
4942
:track_outgoing: Track Outging Lots, boolean
4944
*Force to use a Production Lot during deliveries*
4948
:lst_price: List Price, float, readonly
4954
:turnover: Turnover, float, readonly
4956
*Sum of Multification of Invoice price and quantity of Customer Invoices*
4960
:property_account_income_world: Outside Europe Income Account, many2one
4962
*This account will be used, instead of the default one, to value incoming stock for the current product*
4966
:is_maintenance: Is Maintenance?, boolean
4972
:online: Visible on website, boolean
4978
:uom_po_id: Purchase UoM, many2one, required
4980
*Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure.*
4984
:intrastat_id: Intrastat code, many2one
4990
:picture: Image, binary
4996
:maintenance_analytic_id: Maintenance Analytic Account, many2one
5002
:description: Description, text
5008
:list_price_index: Indexed list price, float, readonly
5014
:property_account_expense_europe: Expense Account for Europe, many2one
5016
*This account will be used, instead of the default one, to value outgoing stock for the current product*
5020
:price: Customer Price, float, readonly
5026
:index_date: Index price date, date, required
5032
:collection: Collection, many2one
5038
:membership: Membership, boolean
5040
*Specify if this product is a membership product*
5044
:supplier_taxes_id: Supplier Taxes, many2many
5050
:manufacturer_pref: Manufacturer product code, char
5056
:author_ids: Authors, many2many
5062
:removal_time: Product removal time, integer
5068
:link_ids: Related Books, many2many
5074
:equivalency_in_A4: A4 Equivalency, float
5080
:produce_delay: Manufacturing Lead Time, float
5082
*Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.*
5086
:property_account_expense: Expense Account, many2one
5088
*This account will be used instead of the default one to value outgoing stock for the current product*
5092
:categ_id: Category, many2one, required
5098
:calculate_price: Compute price, boolean
5104
:invoice_state: Invoice State, selection, readonly
5110
:variant_ids: Variants, one2many
5116
:cutting: Can be Cutted, boolean
5122
:alert_time: Product alert time, integer
5128
:taxes_id: Product Taxes, many2many
5134
:date_parution: Release date, date
5140
:state_ids: Allowed States, many2many
5146
:index_sale: Sales indexes, many2many
5152
:date_from: From Date, date, readonly
5158
:warranty: Warranty (months), float
5164
:unique_production_number: Unique Production Number, boolean
added
removed
source/technical_guide/hotel.rst
