[ADD] Workflow Changed

fleet_rental/README.rst

@@ -0,0 +1,24 @@
+Fleet Rental Management
+=======================
+This module will helps you to give the vehicles for Rent.
+
+Features
+========
+
+* Multiple Plans for Rental Contract(Days/Weeks/Months/Years).
+* Integrated with Accounting Module.
+* Automatically Create Recurring Invoices.
+* Sending email for confirmation, first payment and recurrent invoices.
+* Check List Facility.
+* Separate Tree view for Checklist.
+* Damage Checking Facility.
+* Billing Facility for Damages/Check Lists.
+* Contract Payment Validations.
+* Detailed Fleet Rental Analysis Report.
+* Access Rights From Multiple Level.
+
+Credits
+=======
+Developer: Nilmar Shereef @ cybrosys, shereef@cybrosys.in
+Developer: Jesni Banu @ cybrosys, jesni@cybrosys.in
+Developer: Avinash NK @ cybrosys, avinash@cybrosys.in

fleet_rental/__init__.py

@@ -3,7 +3,7 @@
 #
 #    Cybrosys Technologies Pvt. Ltd.
 #    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
-#    Author: Avinash Nk(<http://www.cybrosys.com>)
+#    Author: Cybrosys(<http://www.cybrosys.com>)
 #    you can modify it under the terms of the GNU LESSER
 #    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
 #
@@ -21,3 +21,5 @@
 #
 ##############################################################################
 import models
+import reports
+

fleet_rental/__manifest__.py

@@ -3,7 +3,7 @@
 #
 #    Cybrosys Technologies Pvt. Ltd.
 #    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
-#    Author: Avinash Nk(<http://www.cybrosys.com>)
+#    Author: Cybrosys(<http://www.cybrosys.com>)
 #    you can modify it under the terms of the GNU LESSER
 #    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
 #
@@ -22,16 +22,19 @@
 ##############################################################################
 {
     'name': 'Fleet Rental Management',
-    'summary': """This module will helps you to give the vehicles for Rent.""",
+    'summary': """The Complete Solution for a Car/Vehicle Rental System""",
-    'version': '10.0.1.0.0',
+    'version': '10.0.2.0.0',
     'author': 'Cybrosys Techno Solutions',
     'website': "http://www.cybrosys.com",
     'company': 'Cybrosys Techno Solutions',
     "category": "Industries",
-    'depends': ['account', 'fleet'],
+    'depends': ['base', 'account', 'fleet', 'mail'],
-    'data': ['views/car_rental_view.xml',
+    'data': ['security/rental_security.xml',
+             'security/ir.model.access.csv',
+             'views/car_rental_view.xml',
              'views/checklist_view.xml',
              'views/car_tools_view.xml',
+             'reports/rental_report.xml',
              'data/fleet_rental_data.xml',
              ],
     'demo': [

fleet_rental/__manifest__.py~

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Fleet Rental Management',
+    'summary': """This module will helps you to give the vehicles for Rent.""",
+    'version': '10.0.2.0.0',
+    'author': 'Cybrosys Techno Solutions',
+    'website': "http://www.cybrosys.com",
+    'company': 'Cybrosys Techno Solutions',
+    "category": "Industries",
+    'depends': ['base', 'account', 'fleet', 'mail'],
+    'data': ['security/rental_security.xml',
+             'security/ir.model.access.csv',
+             'views/car_rental_view.xml',
+             'views/checklist_view.xml',
+             'views/car_tools_view.xml',
+             'reports/rental_report.xml',
+             'data/fleet_rental_data.xml',
+             ],
+    'demo': [
+    ],
+    'images': ['static/description/banner.jpg'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'application': False,
+}

fleet_rental/data/fleet_rental_data.xml

@@ -9,5 +9,14 @@
             <field name="name">Rent</field>
             <field name="sequence">3</field>
         </record>
+        <record id="fleet.fleet_rule_vehicle_visibility_user" model="ir.rule">
+            <field name="name">User can only see his/her vehicle</field>
+            <field name="model_id" ref="fleet.model_fleet_vehicle"/>
+            <field name="groups" eval="[(4, ref('fleet.fleet_group_user')), (4, ref('rental_group_user'))]"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_unlink" eval="False"/>
+        </record>
     </data>
 </odoo>

fleet_rental/models/__init__.py

@@ -3,7 +3,7 @@
 #
 #    Cybrosys Technologies Pvt. Ltd.
 #    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
-#    Author: Avinash Nk(<http://www.cybrosys.com>)
+#    Author: Cybrosys(<http://www.cybrosys.com>)
 #    you can modify it under the terms of the GNU LESSER
 #    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
 #
@@ -21,3 +21,4 @@
 #
 ##############################################################################
 import car_rental
+

fleet_rental/models/car_rental.py

@@ -3,7 +3,7 @@
 #
 #    Cybrosys Technologies Pvt. Ltd.
 #    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
-#    Author: Avinash Nk(<http://www.cybrosys.com>)
+#    Author: Cybrosys(<http://www.cybrosys.com>)
 #    you can modify it under the terms of the GNU LESSER
 #    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
 #
@@ -22,24 +22,32 @@
 ##############################################################################
 from datetime import datetime, date
 from odoo import models, fields, api, _
-from odoo.exceptions import UserError
+from odoo.exceptions import UserError, Warning
 
 
 class CarRentalContract(models.Model):
     _name = 'car.rental.contract'
+    _description = 'Fleet Rental Management'
+    _inherit = ['mail.thread', 'ir.needaction_mixin']
 
-    contract_name = fields.Char(string="Name", default="Draft Contract", readonly=True)
+    image = fields.Binary(related='vehicle_id.image', string="Logo")
-    name = fields.Many2one('res.partner', required=True, help="Customer")
+    image_medium = fields.Binary(related='vehicle_id.image_medium', string="Logo (medium)")
-    vehicle_id = fields.Many2one('fleet.vehicle', string="Vehicle To Rent", required=True)
+    image_small = fields.Binary(related='vehicle_id.image_small', string="Logo (small)")
-    car_brand = fields.Char(string="Car Brand", size=50)
+    name = fields.Char(string="Name", default="Draft Contract", readonly=True, copy=False)
-    car_color = fields.Char(string="Car Color", size=50)
+    customer_id = fields.Many2one('res.partner', required=True, string='Customer', help="Customer")
+    vehicle_id = fields.Many2one('fleet.vehicle', string="Vehicle", required=True, help="Vehicle")
+    car_brand = fields.Char(string="Fleet Brand", size=50)
+    car_color = fields.Char(string="Fleet Color", size=50)
     cost = fields.Float(string="Rent Cost", help="This fields is to determine the cost of rent per hour", required=True)
-    rent_start_date = fields.Date(string="Rent Start Date", required=True, default=datetime.today())
+    rent_start_date = fields.Date(string="Rent Start Date", required=True, default=datetime.today(),
-    rent_end_date = fields.Date(string="Rent End Date", required=True)
+                                  help="Starting date of your contract", track_visibility='onchange')
+    rent_end_date = fields.Date(string="Rent End Date", required=True, help="Ending date of your contract",
+                                track_visibility='onchange')
     state = fields.Selection([('draft', 'Draft'), ('running', 'Running'), ('cancel', 'Cancel'),
-                              ('checking', 'Checking'), ('done', 'Done')], string="State", default="draft")
+                              ('checking', 'Checking'), ('invoice', 'Invoice'), ('done', 'Done')], string="State",
+                             default="draft", copy=False, track_visibility='onchange')
     notes = fields.Text(string="Details")
-    cost_generated = fields.Float('Recurring Cost',
+    cost_generated = fields.Float(string='Recurring Cost',
                                   help="Costs paid at regular intervals, depending on the cost frequency")
     cost_frequency = fields.Selection([('no', 'No'), ('daily', 'Daily'), ('weekly', 'Weekly'), ('monthly', 'Monthly'),
                                        ('yearly', 'Yearly')], string="Recurring Cost Frequency",
@@ -48,18 +56,46 @@ class CarRentalContract(models.Model):
                                    default=lambda self: self.env['account.journal'].search([('id', '=', 1)]))
     account_type = fields.Many2one('account.account', 'Account',
                                    default=lambda self: self.env['account.account'].search([('id', '=', 17)]))
-    recurring_line = fields.One2many('fleet.rental.line', 'rental_number', readonly=True)
+    recurring_line = fields.One2many('fleet.rental.line', 'rental_number', readonly=True, help="Recurring Invoices",
-    first_payment = fields.Float(string='First Payment')
+                                     copy=False)
-    first_invoice_created = fields.Boolean(string="First Invoice Created", invisible=True)
+    first_payment = fields.Float(string='First Payment', help="Advance Payment", track_visibility='onchange')
+    first_payment_inv = fields.Many2one('account.invoice', copy=False)
+    first_invoice_created = fields.Boolean(string="First Invoice Created", invisible=True, copy=False)
     attachment_ids = fields.Many2many('ir.attachment', 'car_rent_checklist_ir_attachments_rel',
                                       'rental_id', 'attachment_id', string="Attachments",
                                       help="Images of the vehicle before contract/any attachments")
-    checklist_line = fields.One2many('car.rental.checklist', 'checklist_number', string="Checklist")
+    checklist_line = fields.One2many('car.rental.checklist', 'checklist_number', string="Checklist", help="Check List")
-    total = fields.Float(string="Total(Tools)", readonly=True)
+    total = fields.Float(string="Total(Tools)", readonly=True, copy=False)
-    tools_missing_cost = fields.Float(string="Tools missing cost", readonly=True)
+    tools_missing_cost = fields.Float(string="Tools missing cost", readonly=True, copy=False)
-    damage_cost = fields.Float(string="Damage cost")
+    damage_cost = fields.Float(string="Damage cost", copy=False)
-    damage_cost_sub = fields.Float(string="Damage cost", readonly=True)
+    damage_cost_sub = fields.Float(string="Damage cost", readonly=True, copy=False)
-    total_cost = fields.Float(string="Total cost", readonly=True)
+    total_cost = fields.Float(string="Total cost", readonly=True, copy=False)
+    invoice_count = fields.Integer(compute='_invoice_count', string='# Invoice', copy=False)
+    sales_person = fields.Many2one('res.users', string='Sales Person', default=lambda self: self.env.uid,
+                                   track_visibility='always')
+
+    @api.constrains('rent_start_date', 'rent_end_date')
+    def validate_dates(self):
+        if self.rent_end_date < self.rent_start_date:
+            raise Warning("Please select the valid end date.")
+
+    @api.multi
+    def set_to_done(self):
+        invoice_ids = self.env['account.invoice'].search([('origin', '=', self.name)])
+        f = 0
+        for each in invoice_ids:
+            if each.state != 'paid':
+                f = 1
+                break
+        if f == 0:
+            self.state = 'done'
+        else:
+            raise UserError("Some Invoices are pending")
+
+    @api.multi
+    def _invoice_count(self):
+        invoice_ids = self.env['account.invoice'].search([('origin', '=', self.name)])
+        self.invoice_count = len(invoice_ids)
 
     @api.constrains('state')
     def state_changer(self):
@@ -108,7 +144,7 @@ class CarRentalContract(models.Model):
                                     start_date != date.today():
                         temp = 1
                 if temp == 1 and records.cost_frequency != "no" and records.state == "running":
-                    supplier = records.name
+                    supplier = records.customer_id
                     inv_data = {
                         'name': supplier.name,
                         'reference': supplier.name,
@@ -116,7 +152,7 @@ class CarRentalContract(models.Model):
                         'partner_id': supplier.id,
                         'currency_id': records.account_type.company_id.currency_id.id,
                         'journal_id': records.journal_type.id,
-                        'origin': records.vehicle_id.name,
+                        'origin': records.name,
                         'company_id': records.account_type.company_id.id,
                         'date_due': self.rent_end_date,
                     }
@@ -148,16 +184,36 @@ class CarRentalContract(models.Model):
                         'invoice_id': inv_id.id,
                     }
                     inv_line_obj.create(inv_line_data)
+                    mail_content = _(
+                        '<h3>Reminder Recurrent Payment!</h3><br/>Hi %s, <br/> This is to remind you that the '
+                        'recurrent payment for the '
+                        'rental contract has to be done.'
+                        'Please make the payment at the earliest.'
+                        '<br/><br/>'
+                        'Please find the details below:<br/><br/>'
+                        '<table><tr><td>Contract Ref<td/><td> %s<td/><tr/>'
+                        '<tr/><tr><td>Amount <td/><td> %s<td/><tr/>'
+                        '<tr/><tr><td>Due Date <td/><td> %s<td/><tr/>'
+                        '<tr/><tr><td>Responsible Person <td/><td> %s, %s<td/><tr/><table/>') % \
+                        (self.customer_id.name, self.name, inv_id.amount_total, inv_id.date_due, inv_id.user_id.name,
+                         inv_id.user_id.mobile)
+                    main_content = {
+                        'subject': "Reminder Recurrent Payment!",
+                        'author_id': self.env.user.partner_id.id,
+                        'body_html': mail_content,
+                        'email_to': self.customer_id.email,
+                    }
+                    self.env['mail.mail'].create(main_content).send()
             else:
                 records.state = "checking"
 
     @api.multi
     def action_verify(self):
-        self.state = "done"
+        self.state = "invoice"
         if self.total_cost != 0:
             inv_obj = self.env['account.invoice']
             inv_line_obj = self.env['account.invoice.line']
-            supplier = self.name
+            supplier = self.customer_id
             inv_data = {
                 'name': supplier.name,
                 'reference': supplier.name,
@@ -165,7 +221,7 @@ class CarRentalContract(models.Model):
                 'partner_id': supplier.id,
                 'currency_id': self.account_type.company_id.currency_id.id,
                 'journal_id': self.journal_type.id,
-                'origin': self.vehicle_id.name,
+                'origin': self.name,
                 'company_id': self.account_type.company_id.id,
                 'date_due': self.rent_end_date,
             }
@@ -217,8 +273,24 @@ class CarRentalContract(models.Model):
         sequence_code = 'car.rental.sequence'
         order_date = self.create_date
         order_date = order_date[0:10]
-        self.contract_name = self.env['ir.sequence']\
+        self.name = self.env['ir.sequence']\
             .with_context(ir_sequence_date=order_date).next_by_code(sequence_code)
+        mail_content = _('<h3>Order Confirmed!</h3><br/>Hi %s, <br/> This is to notify that your rental contract has '
+                         'been confirmed. <br/><br/>'
+                         'Please find the details below:<br/><br/>'
+                         '<table><tr><td>Reference Number<td/><td> %s<td/><tr/>'
+                         '<tr><td>Time Range <td/><td> %s to %s <td/><tr/><tr><td>Vehicle <td/><td> %s<td/><tr/>'
+                         '<tr><td>Point Of Contact<td/><td> %s , %s<td/><tr/><table/>') % \
+                        (self.customer_id.name, self.name, self.rent_start_date, self.rent_end_date,
+                         self.vehicle_id.name, self.sales_person.name, self.sales_person.mobile)
+        main_content = {
+            'subject': _('Confirmed: %s - %s') %
+                        (self.name, self.vehicle_id.name),
+            'author_id': self.env.user.partner_id.id,
+            'body_html': mail_content,
+            'email_to': self.customer_id.email,
+        }
+        self.env['mail.mail'].create(main_content).send()
 
     @api.multi
     def action_cancel(self):
@@ -228,12 +300,55 @@ class CarRentalContract(models.Model):
     def force_checking(self):
         self.state = "checking"
 
+    @api.multi
+    def action_view_invoice(self):
+        inv_obj = self.env['account.invoice'].search([('origin', '=', self.name)])
+        inv_ids = []
+        for each in inv_obj:
+            inv_ids.append(each.id)
+        view_id = self.env.ref('account.invoice_form').id
+        if inv_ids:
+            if len(inv_ids) <= 1:
+                value = {
+                    'view_type': 'form',
+                    'view_mode': 'form',
+                    'res_model': 'account.invoice',
+                    'view_id': view_id,
+                    'type': 'ir.actions.act_window',
+                    'name': _('Invoice'),
+                    'res_id': inv_ids and inv_ids[0]
+                }
+            else:
+                value = {
+                    'domain': str([('id', 'in', inv_ids)]),
+                    'view_type': 'form',
+                    'view_mode': 'tree,form',
+                    'res_model': 'account.invoice',
+                    'view_id': False,
+                    'type': 'ir.actions.act_window',
+                    'name': _('Invoice'),
+                    'res_id': inv_ids
+                }
+
+            return value
+
     @api.multi
     def action_invoice_create(self):
+        for each in self:
+            rent_date = datetime.strptime(each.rent_start_date, "%Y-%m-%d").date()
+            if each.cost_frequency != 'no' and rent_date < date.today():
+                rental_days = (date.today() - rent_date).days
+                for each1 in range(1, rental_days):
+                    each.fleet_scheduler()
+                recurrent_obj = self.env.ref('fleet_rental.cron_scheduler_for_fleet')
+                if datetime.today() > datetime.strptime(recurrent_obj.nextcall, "%Y-%m-%d %H:%M:%S"):
+                    each.fleet_scheduler()
+
+        if self.first_payment != 0:
             self.first_invoice_created = True
             inv_obj = self.env['account.invoice']
             inv_line_obj = self.env['account.invoice.line']
-        supplier = self.name
+            supplier = self.customer_id
             inv_data = {
                 'name': supplier.name,
                 'reference': supplier.name,
@@ -241,11 +356,12 @@ class CarRentalContract(models.Model):
                 'partner_id': supplier.id,
                 'currency_id': self.account_type.company_id.currency_id.id,
                 'journal_id': self.journal_type.id,
-            'origin': self.vehicle_id.name,
+                'origin': self.name,
                 'company_id': self.account_type.company_id.id,
                 'date_due': self.rent_end_date,
             }
             inv_id = inv_obj.create(inv_data)
+            self.first_payment_inv = inv_id.id
             product_id = self.env['product.product'].search([("name", "=", "Fleet Rental Service")])
             if product_id.property_account_income_id.id:
                 income_account = product_id.property_account_income_id.id
@@ -264,6 +380,21 @@ class CarRentalContract(models.Model):
                 'invoice_id': inv_id.id,
             }
             inv_line_obj.create(inv_line_data)
+            inv_id.action_invoice_open()
+            mail_content = _(
+                '<h3>First Payment Received!</h3><br/>Hi %s, <br/> This is to notify that your first payment has '
+                'been received. <br/><br/>'
+                'Please find the details below:<br/><br/>'
+                '<table><tr><td>Invoice Number<td/><td> %s<td/><tr/>'
+                '<tr><td>Date<td/><td> %s <td/><tr/><tr><td>Amount <td/><td> %s<td/><tr/><table/>') % \
+                (self.customer_id.name, inv_id.number, inv_id.date_invoice, inv_id.amount_total)
+            main_content = {
+                'subject': _('Payment Received: %s') % inv_id.number,
+                'author_id': self.env.user.partner_id.id,
+                'body_html': mail_content,
+                'email_to': self.customer_id.email,
+            }
+            self.env['mail.mail'].create(main_content).send()
             imd = self.env['ir.model.data']
             action = imd.xmlid_to_object('account.action_invoice_tree1')
             list_view_id = imd.xmlid_to_res_id('account.invoice_tree')
@@ -286,6 +417,8 @@ class CarRentalContract(models.Model):
             else:
                 result = {'type': 'ir.actions.act_window_close'}
             return result
+        else:
+            raise Warning("Please enter advance amount to make first payment")
 
     @api.onchange('vehicle_id')
     def update_fields(self):
@@ -302,23 +435,25 @@ class FleetRentalLine(models.Model):
     date_today = fields.Date('Date')
     account_info = fields.Char('Account')
     recurring_amount = fields.Float('Amount')
-    rental_number = fields.Integer('Rental Number')
+    rental_number = fields.Many2one('car.rental.contract', string='Rental Number')
-    payment_info = fields.Char(string='Payment Stage', compute='paid_info')
+    payment_info = fields.Char(compute='paid_info', string='Payment Stage', default='draft')
     invoice_number = fields.Integer(string='Invoice ID')
 
-    @api.one
+    @api.multi
+    @api.depends('payment_info')
     def paid_info(self):
-        if self.env['account.invoice'].browse(self.invoice_number):
+        for each in self:
-            self.payment_info = self.env['account.invoice'].browse(self.invoice_number).state
+            if self.env['account.invoice'].browse(each.invoice_number):
+                each.payment_info = self.env['account.invoice'].browse(each.invoice_number).state
             else:
-            self.payment_info = 'Record Deleted'
+                each.payment_info = 'Record Deleted'
 
 
 class CarRentalChecklist(models.Model):
     _name = 'car.rental.checklist'
 
     name = fields.Many2one('car.tools', string="Name")
-    checklist_active = fields.Boolean(string="Active", default=True)
+    checklist_active = fields.Boolean(string="Active", default=False)
     checklist_number = fields.Many2one('car.rental.contract', string="Checklist number")
     price = fields.Float(string="Price")
 

fleet_rental/reports/__init__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import rental_report
+

fleet_rental/reports/rental_report.py

@@ -0,0 +1,103 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from odoo import models, fields, tools
+
+
+class FleetRentalReport(models.Model):
+    _name = "report.fleet.rental"
+    _description = "Fleet Rental Analysis"
+    _auto = False
+
+    name = fields.Char(string="Name")
+    customer_id = fields.Many2one('res.partner')
+    vehicle_id = fields.Many2one('fleet.vehicle')
+    car_brand = fields.Char(string="Car Brand")
+    car_color = fields.Char(string="Car Color")
+    cost = fields.Float(string="Rent Cost")
+    rent_start_date = fields.Date(string="Rent Start Date")
+    rent_end_date = fields.Date(string="Rent End Date")
+    state = fields.Selection([('draft', 'Draft'), ('running', 'Running'), ('cancel', 'Cancel'),
+                              ('checking', 'Checking'), ('done', 'Done')], string="State")
+    cost_frequency = fields.Selection([('no', 'No'), ('daily', 'Daily'), ('weekly', 'Weekly'), ('monthly', 'Monthly'),
+                                       ('yearly', 'Yearly')], string="Recurring Cost Frequency")
+    total = fields.Float(string="Total(Tools)")
+    tools_missing_cost = fields.Float(string="Tools missing cost")
+    damage_cost = fields.Float(string="Damage cost")
+    damage_cost_sub = fields.Float(string="Damage cost")
+    total_cost = fields.Float(string="Total cost")
+
+    _order = 'name desc'
+
+    def _select(self):
+        select_str = """
+             SELECT
+                    (select 1 ) AS nbr,
+                    t.id as id,
+                    t.name as name,
+                    t.car_brand as car_brand,
+                    t.customer_id as customer_id,
+                    t.vehicle_id as vehicle_id,
+                    t.car_color as car_color,
+                    t.cost as cost,
+                    t.rent_start_date as rent_start_date,
+                    t.rent_end_date as rent_end_date,
+                    t.state as state,
+                    t.cost_frequency as cost_frequency,
+                    t.total as total,
+                    t.tools_missing_cost as tools_missing_cost,
+                    t.damage_cost as damage_cost,
+                    t.damage_cost_sub as damage_cost_sub,
+                    t.total_cost as total_cost
+        """
+        return select_str
+
+    def _group_by(self):
+        group_by_str = """
+                GROUP BY
+                    t.id,
+                    name,
+                    car_brand,
+                    customer_id,
+                    vehicle_id,
+                    car_color,
+                    cost,
+                    rent_start_date,
+                    rent_end_date,
+                    state,
+                    cost_frequency,
+                    total,
+                    tools_missing_cost,
+                    damage_cost,
+                    damage_cost_sub,
+                    total_cost
+        """
+        return group_by_str
+
+    def init(self):
+        tools.sql.drop_view_if_exists(self._cr, 'report_fleet_rental')
+        self._cr.execute("""
+            CREATE view report_fleet_rental as
+              %s
+              FROM car_rental_contract t
+                %s
+        """ % (self._select(), self._group_by()))

fleet_rental/reports/rental_report.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+         <record id="view_report_car_rental" model="ir.ui.view">
+            <field name="name">report.fleet.rental.pivot</field>
+            <field name="model">report.fleet.rental</field>
+            <field name="arch" type="xml">
+                <pivot string="Fleet Rental Analysis" display_quantity="true" disable_linking="True">
+                     <field name="name" type="row"/>
+                 </pivot>
+             </field>
+        </record>
+
+        <record id="action_fleet_rental_analysis" model="ir.actions.act_window">
+            <field name="name">Fleet Rental Analysis</field>
+            <field name="res_model">report.fleet.rental</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">pivot</field>
+            <field name="context">{'group_by_no_leaf':1,'group_by':[]}</field>
+            <field name="help">This report allows you to analyse the performance of your Fleet Rental. </field>
+        </record>
+
+        <menuitem name="Fleet Rental Analysis" action="action_fleet_rental_analysis" id="menu_fleet_rental_analysis" parent="fleet.menu_fleet_reporting" sequence="1"/>
+    </data>
+</odoo>

fleet_rental/security/ir.model.access.csv

@@ -0,0 +1,21 @@
+id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink
+fleet_car_rental_contract_access_right_user,fleet_car_rental_contract_access_right,model_car_rental_contract,rental_group_user,1,1,1,0
+fleet_car_rental_contract_access_right_manager,fleet_car_rental_contract_access_right1,model_car_rental_contract,fleet.fleet_group_manager,1,1,1,1
+fleet_fleet_rental_line_access_right_user,fleet_fleet_rental_line_access_right,model_fleet_rental_line,rental_group_user,1,1,1,0
+fleet_fleet_rental_line_access_right_manager,fleet_fleet_rental_line_access_right1,model_fleet_rental_line,fleet.fleet_group_manager,1,1,1,1
+fleet_car_rental_checklist_access_right_user,fleet_car_rental_checklist_access_right,model_car_rental_checklist,rental_group_user,1,1,1,0
+fleet_car_rental_checklist_access_right_manager,fleet_car_rental_checklist_access_right1,model_car_rental_checklist,fleet.fleet_group_manager,1,1,1,1
+fleet_car_tools_access_right_user,fleet_car_tools_access_right,model_car_tools,rental_group_user,1,1,1,0
+fleet_car_tools_contract_access_right_manager,fleet_car_tools_access_right1,model_car_tools,fleet.fleet_group_manager,1,1,1,1
+fleet_report_fleet_rental_access_right_user,fleet_report_fleet_rental_access_right,model_report_fleet_rental,rental_group_user,1,1,1,0
+fleet_report_fleet_rental_access_right_manager,fleet_report_fleet_rental_access_right1,model_report_fleet_rental,fleet.fleet_group_manager,1,1,1,1
+fleet_cron_right_user,fleet_vehicle_access_right1,base.model_ir_cron,rental_group_user,1,1,1,0
+fleet_cron_right_user1,fleet_vehicle_access_right11,base.model_ir_cron,fleet.fleet_group_manager,1,1,1,0
+fleet_vehicle_model_access_right_user,fleet_vehicle_model_access_right,fleet.model_fleet_vehicle_model,rental_group_user,1,1,1,0
+fleet_vehicle_model_brand_access_right_user,fleet_vehicle_model_brand_access_right,fleet.model_fleet_vehicle_model_brand,rental_group_user,1,1,1,0
+fleet_vehicle_access_right_user,fleet_vehicle_access_right,fleet.model_fleet_vehicle,rental_group_user,1,1,1,0
+fleet_vehicle_access_right_user1,fleet_vehicle_access_right,fleet.model_fleet_vehicle,fleet.fleet_group_user,1,1,1,0
+
+
+
+

fleet_rental/security/rental_security.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" ?>
+<odoo>
+    <data>
+        <record id="rental_group_user" model="res.groups">
+            <field name="name">Rental User</field>
+            <field name="category_id" ref="fleet.module_fleet_category"/>
+            <field name="implied_ids" eval="[(4, ref('base.group_user')), (4, ref('fleet.fleet_group_user')),
+                                             (4, ref('account.group_account_user'))]"/>
+        </record>
+
+        <record id="fleet.fleet_group_manager" model="res.groups">
+            <field name="name">Manager</field>
+            <field name="implied_ids" eval="[(4, ref('fleet.fleet_group_user')), (4, ref('rental_group_user'))]"/>
+            <field name="category_id" ref="fleet.module_fleet_category"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>
+    </data>
+</odoo>

fleet_rental/static/description/index.html

@@ -1,17 +1,23 @@
 <section class="oe_container">
     <div class="oe_row oe_spaced">
-        <h2 class="oe_slogan">Fleet Rental Management</h2>
+        <h2 class="oe_slogan">Fleet/Vehicle Rental Management</h2>
         <h3 class="oe_slogan">This module helps with an opportunity to give the vehicles for Rent.</h3>
-        <h4 class="oe_slogan" style="font-size: 23px;">Author : Cybrosys Techno Solutions , www.cybrosys.com</h4>
+        <h4 class="oe_slogan"><a href="https://www.cybrosys.com">Cybrosys Technologies</a> </h4>
     </div>
     <div class="oe_row oe_spaced" style="padding-left:65px;">
         <h4>Features:</h4>
         <div>
+            <span style="color:green;"> &#9745; </span> Multiple Plans for Rental Contract(Days/Weeks/Months/Years).<br/>
             <span style="color:green;"> &#9745; </span> Integrated with Accounting Module.<br/>
             <span style="color:green;"> &#9745; </span> Automatically Create Recurring Invoices.<br/>
-            <span style="color:green;"> &#9745; </span> Check list Facility.<br/>
+            <span style="color:green;"> &#9745; </span> Sending email for confirmation, first payment and recurrent invoices.<br/>
+            <span style="color:green;"> &#9745; </span> Check List Facility.<br/>
             <span style="color:green;"> &#9745; </span> Separate Tree view for Checklist.<br/>
             <span style="color:green;"> &#9745; </span> Damage Checking Facility.<br/>
+            <span style="color:green;"> &#9745; </span> Billing Facility for Damages/Check Lists.<br/>
+            <span style="color:green;"> &#9745; </span> Contract Payment Validations.<br/>
+            <span style="color:green;"> &#9745; </span> Detailed Fleet Rental Analysis Report.<br/>
+            <span style="color:green;"> &#9745; </span> Access Rights From Multiple Level.<br/>
         </div>
     </div>
 </section>
@@ -20,42 +26,49 @@
     <div class="oe_row oe_spaced">
         <div class="oe_picture">
             <h3 class="oe_slogan">Overview</h3>
-            <p class="oe_mt32">
+            <p class="oe_mt32" style="text-align: center;">
-                This module is an extension to the fleet module which helps
+               This module is an application for Vehicle Rental System by Cybrosys Technologies which helps in managing the rental of fleet/vehicle.
-                with an opportunity to rent your car. Currently fleet module
+                It manages fleet/vehicle property by extending the basic fleet module of Odoo.
-                does not have connection with accounting module. But in this
+                Currently fleet module does not have any connection with accounting module. But in this module,
-                module, we integrate the module with accounting.
+                we integrate the module with accounting also.
             </p>
         </div>
     </div>
 </section>
+
 <section class="oe_container">
     <div class="oe_row oe_spaced">
-        <h3 class="oe_slogan">Menu</h3>
+        <h3 class="oe_slogan">Fleet Rental Management</h3>
         <div style="text-align: center">
             <p>
-                <h4>Fleet -> Rental Management</h4>
+                <h4>Fleet Rental -> Rental Management</h4>
             <p>
         </div>
-        <div>
+        <div style="text-align: center">
+            <a href="https://www.cybrosys.com">
                 <div class="oe_demo oe_picture oe_screenshot">
                     <img style="border:10px solid white;height: 400px;" src="menu_items.png">
                 </div>
-            <span style="text-align: center">&#9755; When you install the module, an extra menu
+            </a>
-                Rental Management created under Fleet Menu.</span>
+            <span style="text-align: center;padding-left:65px;">&#9755; When you install the module, an extra menu named Rental Management is created
+                under the Fleet Menu. Also "Fleet" menu is replaced as "Fleet Rental". Here you can see different color
+                codes according to each state. This helps you in finding out contracts easily.</span>
         </div>
         <br>
          <div class="" style="text-align: center">
              <div class="" style="text-align: center">
                 <p>
-                    <h4>Fleet -> Rental Management -> Rental Contract</h4>
+                    <h4>Fleet Rental -> Rental Management -> Rental Contract</h4>
                 <p>
             </div>
             <div class="oe_demo oe_picture oe_screenshot">
                 <img style="border:10px solid white;" src="contract_menu.png">
             </div>
-             <span>&#9755; This is the Rental Contract form. you can see the Recurring
+             <div style="padding-left:65px;">
-             lines created according to the Recurring cost</span>
+                 <span>&#9755; This is the Rental Contract form. You can see the Recurring lines created according to
+                     the Recurring cost. And also you can see all the invoices related to this contract from the smart
+                     button "Invoices".</span>
+             </div>
         </div>
     </div>
 </section>
@@ -71,14 +84,13 @@
         </div>
         <br>
          <div class="" style="text-align: center">
-             <div class="" style="text-align: center">
+             <div class="" style="text-align: center;padding-left:65px;">
                 <p>
                    Here you can add the list of tools given with the vehicle.
-                    When the vehicle is returned back, the checklist can be validated
+                    When the vehicle is returned back, the checklist can be validated and helps you to identify the
-                    and helps you to identify the tools that are not returned.
+                    tools that are not returned. The price of unreturned tools will be added to the missing tool cost.
-                    The price of unreturned tools will be added to the missing tool cost.
+                    The renter have to pay that amount and you can also add damage cost if any. Check the damages by
-                    The renter have to pay that amount and you can also add damage cost if any.
+                    using the images of vehicle uploaded before the contract.
-                    Check the damages by using the images of vehicle uploaded before the contract.
                 <p>
             </div>
         </div>
@@ -88,7 +100,7 @@
 <section class="oe_container">
     <div class="oe_row oe_spaced">
        <h3 class="oe_slogan">Checklist Easy Access</h3>
-        <div>
+        <div style="text-align: center">
             <div class="oe_demo oe_picture oe_screenshot">
                 <img style="border:10px solid white;" src="check_list_tree.png">
             </div>
@@ -98,17 +110,95 @@
             <div class="oe_demo oe_picture oe_screenshot">
                 <img style="border:10px solid white;" src="check_list_form.png">
             </div>
-             <span>&#9755;
+             <div style="padding-left:65px;">
+                 <span>
                  You can also create invoice against the checklist from here.
                  The checklists are those which are in the checking state,
                  that means the ones ready for checking the operation.
-                 If there is any damage or any missing tool, then you can
+                 If there is any damage or any missing tool, then you can charge all that from customer.</span>
-                 charge that from customer.</span>
+             </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Email Notifications</h3>
+        <div class="">
+            <div style="padding-left:65px;">
+                <span>
+                     &#9755;The system will send email notification to notify the confirmation of contract.<br/>
+                     &#9755;The system will notify the first payment through email.<br/>
+                     &#9755;The system will remind all recurrent invoices through email.<br/>
+                    <I>Note:- You should configure outgoing and incoming e-mail settings from your odoo for email service.</I>
+                </span>
+            </div>
+            <div class="oe_span12">
+                 <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height:400px;" src="email3.png">
+                </div>
+            </div>
+            <div class="oe_span12">
+                 <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height:400px;" src="email2.png">
+                </div>
+            </div>
+            <div class="oe_span12">
+                 <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height:400px;" src="email1.png">
+                </div>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Contract Payment Validations</h3>
+        <div class="" style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="rental_inv.png">
+            </div>
+            <div style="padding-left:65px;">
+                <span>&#9755;
+                 Here you can see you have 4 invoices and this contract is in 'Invoice' state.
+                 So you can set this contract to done only if all the invoices are in 'paid' state.
+                 Otherwise it will raise a warning as follow.
+            </span>
+
+            </div>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="rental_validation.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Fleet Rental Analysis Report</h3>
+        <div class="" style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="report.png">
+            </div>
+             <span>&#9755;
+                 You can also analyse all your fleet rentals from Fleet Rental -> Reports -> Fleet Rental Analysis.
+            </span>
         </div>
     </div>
 </section>
 
 <section class="oe_container">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Access Rights</h3>
+        <div class="" style="padding-left:65px;">
+            <span>&#9755;Fleet Manager :- Fleet manager has the complete access across the fleet rental management <br/></span>
+            <span>&#9755;Fleet Rental User :- Fleet rental user can read, write and create the records.</span>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
 		<h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2>
 		<div class="oe_slogan" style="margin-top:10px !important;">
             <div>

fleet_rental/static/description/index.html~

@@ -0,0 +1,228 @@
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Fleet/Vehicle Rental Management</h2>
+        <h3 class="oe_slogan">This module helps with an opportunity to give the vehicles for Rent.</h3>
+        <h4 class="oe_slogan"><a href="https://www.cybrosys.com">Cybrosys Technologies</a> </h4>
+    </div>
+    <div class="oe_row oe_spaced" style="padding-left:65px;">
+        <h4>Features:</h4>
+        <div>
+            <span style="color:green;"> &#9745; </span> Multiple Plans for Rental Contract(Days/Weeks/Months/Years).<br/>
+            <span style="color:green;"> &#9745; </span> Integrated with Accounting Module.<br/>
+            <span style="color:green;"> &#9745; </span> Automatically Create Recurring Invoices.<br/>
+            <span style="color:green;"> &#9745; </span> Sending email for confirmation, first payment and recurrent invoices.<br/>
+            <span style="color:green;"> &#9745; </span> Check List Facility.<br/>
+            <span style="color:green;"> &#9745; </span> Separate Tree view for Checklist.<br/>
+            <span style="color:green;"> &#9745; </span> Damage Checking Facility.<br/>
+            <span style="color:green;"> &#9745; </span> Billing Facility for Damages/Check Lists.<br/>
+            <span style="color:green;"> &#9745; </span> Contract Payment Validations.<br/>
+            <span style="color:green;"> &#9745; </span> Detailed Fleet Rental Analysis Report.<br/>
+            <span style="color:green;"> &#9745; </span> Access Rights From Multiple Level.<br/>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_picture">
+            <h3 class="oe_slogan">Overview</h3>
+            <p class="oe_mt32" style="text-align: center;">
+               This module is an application for Vehicle Rental System which helps in managing the rental of fleet/vehicle.
+                It manages fleet/vehicle property by extending the basic fleet module of Odoo.
+                Currently fleet module does not have any connection with accounting module. But in this module,
+                we integrate the module with accounting also.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan">Fleet Rental Management</h3>
+        <div style="text-align: center">
+            <p>
+                <h4>Fleet Rental -> Rental Management</h4>
+            <p>
+        </div>
+        <div style="text-align: center">
+            <a href="https://www.cybrosys.com">
+                <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height: 400px;" src="menu_items.png">
+                </div>
+            </a>
+            <span style="text-align: center;padding-left:65px;">&#9755; When you install the module, an extra menu named Rental Management is created
+                under the Fleet Menu. Also "Fleet" menu is replaced as "Fleet Rental". Here you can see different color
+                codes according to each state. This helps you in finding out contracts easily.</span>
+        </div>
+        <br>
+         <div class="" style="text-align: center">
+             <div class="" style="text-align: center">
+                <p>
+                    <h4>Fleet Rental -> Rental Management -> Rental Contract</h4>
+                <p>
+            </div>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;" src="contract_menu.png">
+            </div>
+             <div style="padding-left:65px;">
+                 <span>&#9755; This is the Rental Contract form. You can see the Recurring lines created according to
+                     the Recurring cost. And also you can see all the invoices related to this contract from the smart
+                     button "Invoices".</span>
+             </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan">Checklist</h3>
+        <div class="" style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height: 400px;" src="checklist_contract.png">
+            </div>
+            <span>&#9755; Checklist Tab in Rental Contract Form.</span>
+        </div>
+        <br>
+         <div class="" style="text-align: center">
+             <div class="" style="text-align: center;padding-left:65px;">
+                <p>
+                   Here you can add the list of tools given with the vehicle.
+                    When the vehicle is returned back, the checklist can be validated and helps you to identify the
+                    tools that are not returned. The price of unreturned tools will be added to the missing tool cost.
+                    The renter have to pay that amount and you can also add damage cost if any. Check the damages by
+                    using the images of vehicle uploaded before the contract.
+                <p>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Checklist Easy Access</h3>
+        <div style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;" src="check_list_tree.png">
+            </div>
+            <span style="text-align: center">&#9755; No need to open all rental contract to see the checklist.</span>
+        </div>
+         <div class="" style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;" src="check_list_form.png">
+            </div>
+             <div style="padding-left:65px;">
+                 <span>
+                 You can also create invoice against the checklist from here.
+                 The checklists are those which are in the checking state,
+                 that means the ones ready for checking the operation.
+                 If there is any damage or any missing tool, then you can charge all that from customer.</span>
+             </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Email Notifications</h3>
+        <div class="">
+            <div style="padding-left:65px;">
+                <span>
+                     &#9755;The system will send email notification to notify the confirmation of contract.<br/>
+                     &#9755;The system will notify the first payment through email.<br/>
+                     &#9755;The system will remind all recurrent invoices through email.<br/>
+                    <I>Note:- You should configure outgoing and incoming e-mail settings from your odoo for email service.</I>
+                </span>
+            </div>
+            <div class="oe_span12">
+                 <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height:400px;" src="email3.png">
+                </div>
+            </div>
+            <div class="oe_span12">
+                 <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height:400px;" src="email2.png">
+                </div>
+            </div>
+            <div class="oe_span12">
+                 <div class="oe_demo oe_picture oe_screenshot">
+                    <img style="border:10px solid white;height:400px;" src="email1.png">
+                </div>
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Contract Payment Validations</h3>
+        <div class="" style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="rental_inv.png">
+            </div>
+            <div style="padding-left:65px;">
+                <span>&#9755;
+                 Here you can see you have 4 invoices and this contract is in 'Invoice' state.
+                 So you can set this contract to done only if all the invoices are in 'paid' state.
+                 Otherwise it will raise a warning as follow.
+            </span>
+
+            </div>
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="rental_validation.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Fleet Rental Analysis Report</h3>
+        <div class="" style="text-align: center">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="report.png">
+            </div>
+             <span>&#9755;
+                 You can also analyse all your fleet rentals from Fleet Rental -> Reports -> Fleet Rental Analysis.
+            </span>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+       <h3 class="oe_slogan">Access Rights</h3>
+        <div class="" style="padding-left:65px;">
+            <span>&#9755;Fleet Manager :- Fleet manager has the complete access across the fleet rental management <br/></span>
+            <span>&#9755;Fleet Rental User :- Fleet rental user can read, write and create the records.</span>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+		<h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2>
+		<div class="oe_slogan" style="margin-top:10px !important;">
+            <div>
+				<a  class="btn btn-primary btn-lg mt8"
+				style="color: #FFFFFF !important;border-radius: 0;" href="http://www.cybrosys.com"><i
+				class="fa fa-envelope"></i> Email </a> <a
+				class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+				href="http://www.cybrosys.com/contact/"><i
+				class="fa fa-phone"></i> Contact Us </a> <a
+				class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+				href="http://www.cybrosys.com/odoo-customization-and-installation/"><i
+				class="fa fa-check-square"></i> Request Customization </a>
+	        </div>
+            <br>
+		    <img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block">
+            <div>
+			  <a href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></td>
+              <a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></td>
+              <a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></td>
+              <a href="https://plus.google.com/106641282743045431892/about" target="_blank"><i class="fa fa-2x fa-google-plus" style="color:white;background: #c53c2c;width:35px;padding-left: 3px;"></i></a></td>
+              <a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest" style="color:white;background: #ac0f18;width:35px;padding-left: 3px;"></i></a></td>
+            </div>
+		</div>
+</section>
+
+
+

fleet_rental/views/car_rental_view.xml

@@ -11,6 +11,7 @@
             <field name="padding">4</field>
         </record>
     </data>
+
     <data>
         <record id="cron_scheduler_for_fleet" model="ir.cron">
             <field name="name">Fleet scheduler</field>
@@ -22,6 +23,7 @@
             <field eval="'car.rental.contract'" name="model"/>
             <field eval="'fleet_scheduler'" name="function"/>
         </record>
+
         <record id="car_rental_contract_form_view" model="ir.ui.view">
             <field name="name">car.contract.result.form</field>
             <field name="model">car.rental.contract</field>
@@ -39,31 +41,52 @@
                         <button name="force_checking" string="Force Checking"
                                 attrs="{'invisible': ['|',('state','!=','running'),
                                 ('first_invoice_created','=',False)]}" type="object" class="oe_highlight"/>
-                        <field name="state" widget="statusbar" statusbar_visible="draft,running"/>
+                        <button name="set_to_done" string="Set to Done"
+                                states="invoice" type="object" class="oe_highlight"/>
+                        <field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
                     </header>
                     <sheet>
+                        <div class="oe_right oe_button_box" style="width: 300px;" name="buttons">
+                            <button name='action_view_invoice' class="oe_stat_button" type="object" icon="fa-money">
+                                <field string="Invoice" name="invoice_count" widget="statinfo" />
+                            </button>
+                        </div>
+                        <field name="image_medium" widget='image' class="oe_avatar"/>
+                        <div class="oe_title">
                             <h1>
-                            <field name="contract_name"/>
+                                <field name="name"/>
                             </h1>
+                        </div>
                         <group>
                             <separator string="Contract Details " colspan="4" />
                           <group>
-                        <field name="name"  string="Renter"/>
+                            <field name="customer_id"  string="Customer"
-                        <field name="vehicle_id" domain="[('state_id', '!=', 'Rent')]"/>
+                                   attrs="{'readonly': [('state','!=','draft')]}"/>
+                            <field name="vehicle_id" domain="[('state_id', 'not in', ('Rent', 'Sold', 'Inactive'))]"
+                                   attrs="{'readonly': [('state','!=','draft')]}"  widget="selection"/>
                                <label for="cost_generated"/>
                                     <div>
-                                    <field name="cost_frequency" class="oe_inline"/>
+                                        <field name="cost_frequency" class="oe_inline"
+                                               attrs="{'readonly': [('state','!=','draft')]}"/>
                                         <field name="cost_generated" style="width:142px;"
-                                           attrs="{'invisible': [('cost_frequency','=','no')]}"/>
+                                               attrs="{'invisible': [('cost_frequency','=','no')],
+                                                       'readonly': [('state','!=','draft')]}"/>
 
                                     </div>
                               <field name="journal_type" invisible="1" />
+                              <field name="sales_person" attrs="{'readonly': [('state','!=','draft')]}"/>
                           </group>
                           <group>
-                          <field name="car_brand"/>
+                              <field name="car_brand" attrs="{'readonly': [('state','!=','draft')]}"/>
-                          <field name="car_color"/>
+                              <field name="car_color" attrs="{'readonly': [('state','!=','draft')]}"/>
                               <field name="first_invoice_created" invisible="1"/>
-                          <field name="first_payment"/>
+                              <label for="first_payment"/>
+                              <div>
+                                  <field name="first_payment" class="oe_inline"
+                                         attrs="{'readonly': ['|', ('state','not in',('draft', 'running')),
+                                  ('first_invoice_created','=',True)]}"/>
+                                  <field name="first_payment_inv" style="width:142px;" readonly="1"/>
+                              </div>
                               <field name="account_type" invisible="1"/>
                           </group>
                         </group>
@@ -71,16 +94,16 @@
                             <separator string="Rental Information"/>
                             <group colspan="2">
                                 <group>
-                                <field name="rent_start_date"/>
+                                    <field name="rent_start_date" attrs="{'readonly': [('state','!=','draft')]}"/>
                                 </group>
                                 <group>
-                                <field name="rent_end_date"/>
+                                    <field name="rent_end_date" attrs="{'readonly': [('state','=','done')]}"/>
                                     <field name="cost" invisible="1"/>
                                 </group>
                             </group>
                          </group>
                             <notebook>
-                            <page string="Recurring Lines">
+                                <page string="Recurring Invoices">
                                     <field name="recurring_line" mode="tree">
                                         <tree string="Fleet Reccurring Lines"
                                               colors="#0b7a35:payment_info=='paid';#f20b07:payment_info!='paid'">
@@ -98,7 +121,8 @@
                                             <field name="attachment_ids" widget="many2many_binary" class="oe_inline"/>
                                         </group>
                                         <group>
-                                        <field name="damage_cost" attrs="{'invisible': [('state','!=','checking')]}"/>
+                                            <field name="damage_cost"
+                                                   attrs="{'invisible': [('state','!=','checking')]}"/>
                                         </group>
                                     </group>
                                     <field name="checklist_line">
@@ -137,16 +161,23 @@
                           <field name="notes"/>
                         </group>
                     </sheet>
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
                 </form>
             </field>
         </record>
+
         <record model="ir.ui.view" id="car_contract_tree_view">
             <field name="name">car_contract_tree_view.tree</field>
             <field name="model">car.rental.contract</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="car_contract_result">
+                <tree string="car_contract_result" decoration-info="state == 'draft'" colors="grey:state == 'done';
-                    <field name="name" string="Renter"/>
+                              green:state == 'running';red:state == 'checking';black:state == 'invoice';">
+                    <field name="name"/>
+                    <field name="customer_id" string="Customer"/>
 			        <field name="vehicle_id"/>
                     <field name="cost"/>
                     <field name="car_brand" />
@@ -157,12 +188,17 @@
                 </tree>
             </field>
         </record>
+
         <record id="action_car_rental_contract" model="ir.actions.act_window">
             <field name="name">Rental Contract</field>
             <field name="res_model">car.rental.contract</field>
             <field name="view_type">form</field>
+            <field name="domain">[('sales_person','=', uid)]</field>
             <field name="view_mode">tree,form</field>
         </record>
+
+        <menuitem name="Fleet Rental" id="fleet.menu_root" sequence="115" groups="fleet.fleet_group_user"
+                  web_icon="fleet,static/description/icon.png"/>
         <menuitem id="menu_car_parent" sequence="1" name="Rental Management" parent="fleet.menu_root"/>
         <menuitem id="menu_car_rental_contract" parent="menu_car_parent" name="Rental Contract"
                   action="action_car_rental_contract" sequence="1"/>

fleet_rental/views/car_tools_view.xml

@@ -20,6 +20,7 @@
                 </form>
             </field>
         </record>
+
         <record id="car_rental_contract_tools_tree_view" model="ir.ui.view">
             <field name="name">car_rental_contract_tools_tree_view.tree</field>
             <field name="model">car.tools</field>
@@ -31,12 +32,14 @@
                 </tree>
             </field>
         </record>
+
         <record id="action_fleet_car_tools" model="ir.actions.act_window">
             <field name="name">Tools</field>
             <field name="res_model">car.tools</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
         </record>
+
         <menuitem id="menu_car_tools" parent="menu_car_parent" name="Tools"
                   action="action_fleet_car_tools" sequence="3"/>
     </data>

fleet_rental/views/checklist_view.xml

@@ -15,11 +15,11 @@
                     <sheet>
                         <group>
                             <group>
-                                <field name="contract_name" string="Contract" readonly="1"/>
+                                <field name="name" string="Contract" readonly="1"/>
                                 <field name="attachment_ids" widget="many2many_binary" class="oe_inline" readonly="1"/>
                             </group>
                             <group>
-                                <field name="damage_cost" readonly="1"/>
+                                <field name="damage_cost"/>
                             </group>
                         </group>
                         <notebook>
@@ -45,23 +45,26 @@
                 </form>
             </field>
         </record>
+
         <record id="car_rental_contract_checklist_tree_view" model="ir.ui.view">
             <field name="name">car_rental_contract_checklist_tree_view.tree</field>
             <field name="model">car.rental.contract</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="car_contract_result2" create="false" colors="#f20b07:state=='checking'">
+                <tree string="car_contract_result2" create="false" colors="#f20b07:state=='checking';green:state=='running'" decoration-info="state == 'draft'">
-                    <field name="contract_name" string="Contract"/>
+                    <field name="name" string="Contract"/>
                     <field name="name" string="Renter"/>
                     <field name="state"/>
                 </tree>
             </field>
         </record>
+
         <record id="action_fleet_rent_checklist" model="ir.actions.act_window">
             <field name="name">Checklist</field>
             <field name="res_model">car.rental.contract</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="domain">[('state', 'in', ('running', 'checking')), ('sales_person','=', uid)]</field>
             <field name="view_id" ref="car_rental_contract_checklist_form_view"/>
         </record>
 
@@ -78,6 +81,7 @@
             <field name="view_id" ref="car_rental_contract_checklist_tree_view"/>
             <field name="act_window_id" ref="action_fleet_rent_checklist"/>
         </record>
+
         <menuitem id="menu_car_checklist" parent="menu_car_parent" name="Checklist"
                   action="action_fleet_rent_checklist" sequence="2"/>
     </data>