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Travel Management (travel)

Module:travel
Name:Travel Management
Version:5.0.1.0
Author:Tiny
Directory:travel
Web:
Official module:
 no
Quality certified:
 no

Description

None

Dependencies

  • base
  • product

Reports

None

Views

  • travel.flight (form)
  • travel.room (form)
  • travel.room (tree)
  • travel.hostel (form)

Objects

Object: Partner (travel.hostel)

comment:Notes, text
ean13:EAN13, char
rooms_id:Rooms, one2many
active:Active, boolean
property_product_pricelist:
 Sale Pricelist, many2one
This pricelist will be used, instead of the default one, for sales to the current partner
quality:Quality, char
city:City, char
user_id:Dedicated Salesman, many2one
The internal user that is in charge of communicating with this partner if any.
title:Title, selection
parent_id:Main Company, many2one
supplier:Supplier, boolean
Check this box if the partner is a supplier. If unchecked, purchasing staff will not see it when encoding a purchase order.
ref:Code, char
events:Events, one2many
vat:VAT, char
Value Added Tax number. Check the box if the partner is subjected to the VAT. Used by the VAT legal statement.
website:Website, char
lang:Language, selection
If the selected language is loaded in the system, all documents related to this partner will be printed in that language. If not, it will be English.
bank_ids:Banks, one2many
child_ids:Partner Ref., one2many
address:Contacts, one2many
date:Date, date
customer:Customer, boolean
Check this box if the partner is a customer.
credit_limit:Credit Limit, float
name:Name, char, required
country:Country, many2one
category_id:Categories, many2many

Object: travel.airport (travel.airport)

city:City, char
name:Airport name, char
country:Country, many2one

Object: Product (travel.room)

warranty:Warranty (months), float
ean13:EAN13, char
supply_method:Supply method, selection, required
Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested.
uos_id:Unit of Sale, many2one
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.
list_price:Sale Price, float
Base price for computing the customer price. Sometimes called the catalog price.
weight:Gross weight, float
The gross weight in Kg.
incoming_qty:Incoming, float, readonly
standard_price:Cost Price, float, required
The cost of the product for accounting stock valuation. It can serves as a base price for supplier price.
price_extra:Variant Price Extra, float
mes_type:Measure Type, selection, required
uom_id:Default UoM, many2one, required
Default Unit of Measure used for all stock operation.
hostel_id:Hostel, many2one
code:Code, char, readonly
description_purchase:
 Purchase Description, text
default_code:Code, char
qty_available:Real Stock, float, readonly
variants:Variants, char
uos_coeff:UOM -> UOS Coeff, float
Coefficient to convert UOM to UOS uos = uom * coeff
product_tmpl_id:
 Product Template, many2one, required
virtual_available:
 Virtual Stock, float, readonly
seller_delay:Supplier Lead Time, integer, readonly
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.
purchase_ok:Can be Purchased, boolean
Determine if the product is visible in the list of products within a selection from a purchase order line.
product_manager:
 Product Manager, many2one
company_id:Company, many2one
name:Name, char, required
active:Active, boolean
state:Status, selection
Tells the user if he can use the product or not.
loc_rack:Rack, char
uom_po_id:Purchase UoM, many2one, required
Default Unit of Measure used for purchase orders. It must be in the same category as the default unit of measure.
type:Product Type, selection, required
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.
price:Customer Price, float, readonly
description:Description, text
weight_net:Net weight, float
The net weight in Kg.
volume:Volume, float
The volume in m3.
outgoing_qty:Outgoing, float, readonly
procure_method:Procure Method, selection, required
‘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.
cost_method:Costing Method, selection, required
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.
partner_ref:Customer ref, char, readonly
loc_row:Row, char
sale_ok:Can be sold, boolean
Determine if the product can be visible in the list of product within a selection from a sale order line.
rental:Rentable Product, boolean
packaging:Logistical Units, one2many
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.
sale_delay:Customer Lead Time, float
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.
loc_case:Case, char
description_sale:
 Sale Description, text
categ_id:Category, many2one, required
beds:Nbr of Beds, integer
lst_price:List Price, float, readonly
produce_delay:Manufacturing Lead Time, float
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.
seller_ids:Partners, one2many
view:Room View, selection
price_margin:Variant Price Margin, float

Object: Product (travel.flight)

warranty:Warranty (months), float
ean13:EAN13, char
supply_method:Supply method, selection, required
Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested.
uos_id:Unit of Sale, many2one
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.
list_price:Sale Price, float
Base price for computing the customer price. Sometimes called the catalog price.
weight:Gross weight, float
The gross weight in Kg.
incoming_qty:Incoming, float, readonly
standard_price:Cost Price, float, required
The cost of the product for accounting stock valuation. It can serves as a base price for supplier price.
price_extra:Variant Price Extra, float
mes_type:Measure Type, selection, required
uom_id:Default UoM, many2one, required
Default Unit of Measure used for all stock operation.
code:Code, char, readonly
description_purchase:
 Purchase Description, text
default_code:Code, char
qty_available:Real Stock, float, readonly
partner_id:Partner, many2one
variants:Variants, char
uos_coeff:UOM -> UOS Coeff, float
Coefficient to convert UOM to UOS uos = uom * coeff
product_tmpl_id:
 Product Template, many2one, required
date:Departure Date, datetime
seller_delay:Supplier Lead Time, integer, readonly
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.
purchase_ok:Can be Purchased, boolean
Determine if the product is visible in the list of products within a selection from a purchase order line.
product_manager:
 Product Manager, many2one
company_id:Company, many2one
name:Name, char, required
active:Active, boolean
state:Status, selection
Tells the user if he can use the product or not.
loc_rack:Rack, char
uom_po_id:Purchase UoM, many2one, required
Default Unit of Measure used for purchase orders. It must be in the same category as the default unit of measure.
type:Product Type, selection, required
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.
price:Customer Price, float, readonly
description:Description, text
weight_net:Net weight, float
The net weight in Kg.
volume:Volume, float
The volume in m3.
airport_from:Airport Departure, many2one
outgoing_qty:Outgoing, float, readonly
procure_method:Procure Method, selection, required
‘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.
virtual_available:
 Virtual Stock, float, readonly
cost_method:Costing Method, selection, required
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.
partner_ref:Customer ref, char, readonly
loc_row:Row, char
sale_ok:Can be sold, boolean
Determine if the product can be visible in the list of product within a selection from a sale order line.
rental:Rentable Product, boolean
packaging:Logistical Units, one2many
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.
sale_delay:Customer Lead Time, float
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.
loc_case:Case, char
description_sale:
 Sale Description, text
categ_id:Category, many2one, required
lst_price:List Price, float, readonly
produce_delay:Manufacturing Lead Time, float
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.
seller_ids:Partners, one2many
airport_to:Airport Arrival, many2one
price_margin:Variant Price Margin, float