[ADD] initial Commit

fleet_rental/README.rst

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+Fleet Rental Management v9
+==========================
+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

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2016-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 models
+import reports
+

fleet_rental/__openerp__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2016-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': """The Complete Solution for a Car/Vehicle Rental System""",
+    'version': '9.0.1.0.0',
+    '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

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <record model="product.template" id="fleet_service_product">
+          <field name="name">Fleet Rental Service</field>
+          <field name="type">service</field>
+        </record>
+        <record id="vehicle_state_rent" model="fleet.vehicle.state">
+            <field name="name">Rent</field>
+            <field name="sequence">3</field>
+        </record>
+        <record id="fleet.fleet_user_vehicle_visibility" 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.group_fleet_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>
+</openerp>

fleet_rental/models/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2016-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 car_rental
+

fleet_rental/models/car_rental.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2016-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 datetime import datetime, date
+from openerp import models, fields, api, _
+from openerp.exceptions import UserError, Warning
+
+
+class CarRentalContract(models.Model):
+    _name = 'car.rental.contract'
+    _description = 'Fleet Rental Management'
+    _inherit = ['mail.thread', 'ir.needaction_mixin']
+
+    image = fields.Binary(related='vehicle_id.image', string="Logo")
+    image_medium = fields.Binary(related='vehicle_id.image_medium', string="Logo (medium)")
+    image_small = fields.Binary(related='vehicle_id.image_small', string="Logo (small)")
+    name = fields.Char(string="Name", default="Draft Contract", readonly=True, copy=False)
+    customer_id = fields.Many2one('res.partner', required=True, help="Customer")
+    vehicle_id = fields.Many2one('fleet.vehicle', string="Vehicle", required=True, help="Vehicle", copy=False)
+    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(),
+                                  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'), ('invoice', 'Invoice'), ('done', 'Done')], string="State",
+                             default="draft", copy=False, track_visibility='onchange')
+    notes = fields.Text(string="Details")
+    cost_generated = fields.Float('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",
+                                      help='Frequency of the recurring cost', required=True)
+    journal_type = fields.Many2one('account.journal', 'Journal',
+                                   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, help="Recurring Invoices",
+                                     copy=False)
+    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", help="Check List")
+    total = fields.Float(string="Total(Tools)", readonly=True, copy=False)
+    tools_missing_cost = fields.Float(string="Tools missing cost", readonly=True, copy=False)
+    damage_cost = fields.Float(string="Damage cost", copy=False)
+    damage_cost_sub = fields.Float(string="Damage cost", readonly=True, copy=False)
+    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):
+        if self.state == "running":
+            state_id = self.env['fleet.vehicle.state'].search([('name', '=', "Rent")]).id
+            self.vehicle_id.write({'state_id': state_id})
+        elif self.state == "done":
+            state_id = self.env['fleet.vehicle.state'].search([('name', '=', "Active")]).id
+            self.vehicle_id.write({'state_id': state_id})
+
+    @api.constrains('checklist_line', 'damage_cost')
+    def total_updater(self):
+        total = 0.0
+        tools_missing_cost = 0.0
+        for records in self.checklist_line:
+            total += records.price
+            if not records.checklist_active:
+                tools_missing_cost += records.price
+        self.total = total
+        self.tools_missing_cost = tools_missing_cost
+        self.damage_cost_sub = self.damage_cost
+        self.total_cost = tools_missing_cost + self.damage_cost
+
+    @api.model
+    def fleet_scheduler(self):
+        inv_obj = self.env['account.invoice']
+        inv_line_obj = self.env['account.invoice.line']
+        recurring_obj = self.env['fleet.rental.line']
+        today = date.today()
+        for records in self.search([]):
+            start_date = datetime.strptime(records.rent_start_date, '%Y-%m-%d').date()
+            end_date = datetime.strptime(records.rent_end_date, '%Y-%m-%d').date()
+            if end_date >= date.today():
+                temp = 0
+                if records.cost_frequency == 'daily':
+                    temp = 1
+                elif records.cost_frequency == 'weekly':
+                    week_days = (date.today() - start_date).days
+                    if week_days % 7 == 0 and week_days != 0:
+                        temp = 1
+                elif records.cost_frequency == 'monthly':
+                    if start_date.day == date.today().day and start_date != date.today():
+                        temp = 1
+                elif records.cost_frequency == 'yearly':
+                    if start_date.day == date.today().day and start_date.month == date.today().month and \
+                                    start_date != date.today():
+                        temp = 1
+                if temp == 1 and records.cost_frequency != "no" and records.state == "running":
+                    supplier = records.customer_id
+                    inv_data = {
+                        'name': supplier.name,
+                        'reference': supplier.name,
+                        'account_id': supplier.property_account_payable_id.id,
+                        'partner_id': supplier.id,
+                        'currency_id': records.account_type.company_id.currency_id.id,
+                        'journal_id': records.journal_type.id,
+                        'origin': records.name,
+                        'company_id': records.account_type.company_id.id,
+                        'date_due': self.rent_end_date,
+                    }
+                    inv_id = inv_obj.create(inv_data)
+                    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
+                    elif product_id.categ_id.property_account_income_categ_id.id:
+                        income_account = product_id.categ_id.property_account_income_categ_id
+                    else:
+                        raise UserError(
+                            _('Please define income account for this product: "%s" (id:%d).') % (product_id.name,
+                                                                                                 product_id.id))
+                    recurring_data = {
+                        'name': records.vehicle_id.name,
+                        'date_today': today,
+                        'account_info': income_account.name,
+                        'rental_number': records.id,
+                        'recurring_amount': records.cost_generated,
+                        'invoice_number': inv_id.id
+                    }
+                    recurring_obj.create(recurring_data)
+                    inv_line_data = {
+                        'name': records.vehicle_id.name,
+                        'account_id': income_account.id,
+                        'price_unit': records.cost_generated,
+                        'quantity': 1,
+                        'product_id': product_id.id,
+                        '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 = "invoice"
+        if self.total_cost != 0:
+            inv_obj = self.env['account.invoice']
+            inv_line_obj = self.env['account.invoice.line']
+            supplier = self.customer_id
+            inv_data = {
+                'name': supplier.name,
+                'reference': supplier.name,
+                'account_id': supplier.property_account_payable_id.id,
+                'partner_id': supplier.id,
+                'currency_id': self.account_type.company_id.currency_id.id,
+                'journal_id': self.journal_type.id,
+                'origin': self.name,
+                'company_id': self.account_type.company_id.id,
+                'date_due': self.rent_end_date,
+            }
+            inv_id = inv_obj.create(inv_data)
+            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
+            elif product_id.categ_id.property_account_income_categ_id.id:
+                income_account = product_id.categ_id.property_account_income_categ_id
+            else:
+                raise UserError(
+                    _('Please define income account for this product: "%s" (id:%d).') % (product_id.name,
+                                                                                         product_id.id))
+            inv_line_data = {
+                'name': "Damage/Tools missing cost",
+                'account_id': income_account.id,
+                'price_unit': self.total_cost,
+                'quantity': 1,
+                'product_id': product_id.id,
+                'invoice_id': inv_id.id,
+            }
+            inv_line_obj.create(inv_line_data)
+            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')
+            form_view_id = imd.xmlid_to_res_id('account.invoice_form')
+            result = {
+                'name': action.name,
+                'help': action.help,
+                'type': 'ir.actions.act_window',
+                'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'],
+                          [False, 'calendar'], [False, 'pivot']],
+                'target': action.target,
+                'context': action.context,
+                'res_model': 'account.invoice',
+            }
+            if len(inv_id) > 1:
+                result['domain'] = "[('id','in',%s)]" % inv_id.ids
+            elif len(inv_id) == 1:
+                result['views'] = [(form_view_id, 'form')]
+                result['res_id'] = inv_id.ids[0]
+            else:
+                result = {'type': 'ir.actions.act_window_close'}
+            return result
+
+    @api.multi
+    def action_confirm(self):
+        self.state = "running"
+        sequence_code = 'car.rental.sequence'
+        order_date = self.create_date
+        order_date = order_date[0:10]
+        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):
+        self.state = "cancel"
+
+    @api.multi
+    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.customer_id
+            inv_data = {
+                'name': supplier.name,
+                'reference': supplier.name,
+                'account_id': supplier.property_account_payable_id.id,
+                'partner_id': supplier.id,
+                'currency_id': self.account_type.company_id.currency_id.id,
+                'journal_id': self.journal_type.id,
+                '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
+            elif product_id.categ_id.property_account_income_categ_id.id:
+                income_account = product_id.categ_id.property_account_income_categ_id.id
+            else:
+                raise UserError(
+                    _('Please define income account for this product: "%s" (id:%d).') % (product_id.name,
+                                                                                         product_id.id))
+            inv_line_data = {
+                'name': self.vehicle_id.name,
+                'account_id': income_account,
+                'price_unit': self.first_payment,
+                'quantity': 1,
+                'product_id': product_id.id,
+                'invoice_id': inv_id.id,
+            }
+            inv_line_obj.create(inv_line_data)
+            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>Contract Ref<td/><td> %s<td/><tr/>'
+                '<tr><td>Amount <td/><td> %s<td/><tr/><table/>') % \
+                (self.customer_id.name, self.name, 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')
+            form_view_id = imd.xmlid_to_res_id('account.invoice_form')
+            result = {
+                'name': action.name,
+                'help': action.help,
+                'type': 'ir.actions.act_window',
+                'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'],
+                          [False, 'calendar'], [False, 'pivot']],
+                'target': action.target,
+                'context': action.context,
+                'res_model': 'account.invoice',
+            }
+            if len(inv_id) > 1:
+                result['domain'] = "[('id','in',%s)]" % inv_id.ids
+            elif len(inv_id) == 1:
+                result['views'] = [(form_view_id, 'form')]
+                result['res_id'] = inv_id.ids[0]
+            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):
+        if self.vehicle_id:
+            obj = self.env['fleet.vehicle'].search([('name', '=', self.vehicle_id.name)])
+            self.car_brand = obj.model_id.brand_id.name
+            self.car_color = obj.color
+
+
+class FleetRentalLine(models.Model):
+    _name = 'fleet.rental.line'
+
+    name = fields.Char('Description')
+    date_today = fields.Date('Date')
+    account_info = fields.Char('Account')
+    recurring_amount = fields.Float('Amount')
+    rental_number = fields.Many2one('car.rental.contract', string='Rental Number')
+    payment_info = fields.Char(string='Payment Stage', compute='paid_info')
+    invoice_number = fields.Integer(string='Invoice ID')
+
+    @api.multi
+    @api.depends('payment_info')
+    def paid_info(self):
+        for each in self:
+            if self.env['account.invoice'].browse(each.invoice_number):
+                each.payment_info = self.env['account.invoice'].browse(each.invoice_number).state
+            else:
+                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=False)
+    checklist_number = fields.Many2one('car.rental.contract', string="Checklist number")
+    price = fields.Float(string="Price")
+
+    @api.onchange('name')
+    def onchange_name(self):
+        self.price = self.name.price
+
+
+class CarTools(models.Model):
+    _name = 'car.tools'
+
+    name = fields.Char(string="Name")
+    price = fields.Float(string="Price")

fleet_rental/reports/__init__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2016-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 +1,82 @@
+# -*- coding: utf-8 -*-
+from openerp 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, cr):
+        tools.sql.drop_view_if_exists(cr, 'report_fleet_rental')
+        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" ?>
+<openerp>
+    <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>
+</openerp>

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.group_fleet_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.group_fleet_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.group_fleet_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.group_fleet_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.group_fleet_manager,1,1,1,1
+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_user1,fleet_vehicle_access_right,fleet.model_fleet_vehicle,rental_group_user,1,1,1,0
+fleet_vehicle_access_right_user,fleet_vehicle_access_right",fleet.model_fleet_vehicle,fleet.group_fleet_user,1,1,1,0
+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.group_fleet_manager,1,1,1,0
+
+
+
+

fleet_rental/security/rental_security.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" ?>
+<openerp>
+    <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.group_fleet_user')),
+                                             (4, ref('account.group_account_user'))]"/>
+        </record>
+
+        <record id="fleet.group_fleet_manager" model="res.groups">
+            <field name="name">Manager</field>
+            <field name="implied_ids" eval="[(4, ref('fleet.group_fleet_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>
+</openerp>

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 by Cybrosys Technologies 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

@@ -0,0 +1,206 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<openerp>
+    <data noupdate="1">
+        <record id="sequence_car_rental" model="ir.sequence">
+            <field name="name">Car Rental Sequence</field>
+            <field name="code">car.rental.sequence</field>
+            <field name="prefix">RENT/%(range_year)s/</field>
+            <field eval="1" name="number_next"/>
+            <field eval="1" name="number_increment"/>
+            <field eval="True" name="use_date_range"/>
+            <field name="padding">4</field>
+        </record>
+    </data>
+
+    <data>
+        <record id="cron_scheduler_for_fleet" model="ir.cron">
+            <field name="name">Fleet scheduler</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="interval_number">1</field>
+            <field name="interval_type">days</field>
+            <field name="numbercall">-1</field>
+            <field eval="False" name="doall"/>
+            <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>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="car_result">
+                    <header>
+                        <button name="action_confirm" string="Confirm" type="object"
+                                attrs="{'invisible': [('state', '!=', 'draft')]}" class="oe_highlight"/>
+                        <button name="action_cancel" string="Cancel" type="object"
+                                attrs="{'invisible': [('state', '!=', 'draft')]}" class="oe_highlight"/>
+                        <button name="action_invoice_create" string="Create Invoice"
+                                attrs="{'invisible': ['|',('state', '!=', 'running'),
+                                ('first_invoice_created','=',True)]}" type="object" class="oe_highlight"/>
+                        <button name="force_checking" string="Force Checking"
+                                attrs="{'invisible': ['|',('state','!=','running'),
+                                ('first_invoice_created','=',False)]}" type="object" class="oe_highlight"/>
+                        <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="name"/>
+                            </h1>
+                        </div>
+                        <group>
+                            <separator string="Contract Details " colspan="4" />
+                          <group>
+                            <field name="customer_id"  string="Customer"
+                                   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"
+                                               attrs="{'readonly': [('state','!=','draft')]}"/>
+                                        <field name="cost_generated" style="width:142px;"
+                                               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" attrs="{'readonly': [('state','!=','draft')]}"/>
+                              <field name="car_color" attrs="{'readonly': [('state','!=','draft')]}"/>
+                              <field name="first_invoice_created" invisible="1"/>
+                              <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>
+                        <group>
+                            <separator string="Rental Information"/>
+                            <group colspan="2">
+                                <group>
+                                    <field name="rent_start_date" attrs="{'readonly': [('state','!=','draft')]}"/>
+                                </group>
+                                <group>
+                                    <field name="rent_end_date" attrs="{'readonly': [('state','=','done')]}"/>
+                                    <field name="cost" invisible="1"/>
+                                </group>
+                            </group>
+                         </group>
+                            <notebook>
+                                <page string="Recurring Invoices">
+                                    <field name="recurring_line" mode="tree">
+                                        <tree string="Fleet Reccurring Lines"
+                                              colors="#0b7a35:payment_info=='paid';#f20b07:payment_info!='paid'">
+                                            <field name="date_today"/>
+                                            <field name="name"/>
+                                            <field name="account_info"/>
+                                            <field name="recurring_amount"/>
+                                            <field name="payment_info"/>
+                                        </tree>
+                                    </field>
+                                </page>
+                                <page string="Checklist">
+                                    <group>
+                                        <group>
+                                            <field name="attachment_ids" widget="many2many_binary" class="oe_inline"/>
+                                        </group>
+                                        <group>
+                                            <field name="damage_cost"
+                                                   attrs="{'invisible': [('state','!=','checking')]}"/>
+                                        </group>
+                                    </group>
+                                    <field name="checklist_line">
+                                        <tree string="Fleet Checklist Lines" editable="bottom">
+                                            <field name="name"/>
+                                            <field name="checklist_active"/>
+                                            <field name="price"/>
+                                        </tree>
+                                        <form>
+                                            <sheet>
+                                                <group>
+                                                    <field name="name"/>
+                                                    <field name="checklist_active" invisible="1"/>
+                                                    <field name="checklist_number" invisible="1"/>
+                                                </group>
+                                            </sheet>
+                                        </form>
+                                    </field>
+                                    <div>
+                                        <group class="oe_subtotal_footer oe_right">
+                                            <field name="total"/>
+                                            <field name="tools_missing_cost"/>
+                                            <field name="damage_cost_sub"/>
+                                            <field name="total_cost" class="oe_subtotal_footer_separator"/>
+                                        </group>
+                                    </div>
+                                    <div style="float: right;margin-left: 78%;margin-bottom: 36px;">
+                                        <button name="action_verify" string="Verify" type="object"
+                                                style="width: 100px !important;height: 40px;"
+                                                attrs="{'invisible': [('state', '!=', 'checking')]}"
+                                                class="oe_subtotal_footer oe_right oe_highlight"/>
+                                    </div>
+                                </page>
+                            </notebook>
+                        <group>
+                          <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" decoration-info="state == 'draft'" colors="grey:state == 'done';
+                              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" />
+					<field name="car_color" />
+                    <field name="rent_start_date"/>
+                    <field name="rent_end_date"/>
+                    <field name="state"/>
+                </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="view_mode">tree,form</field>
+            <field name="domain">[('sales_person','=', uid)]</field>
+        </record>
+
+        <menuitem name="Fleet Rental" id="fleet.menu_root" sequence="115" groups="fleet.group_fleet_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"/>
+    </data>
+</openerp>

fleet_rental/views/car_tools_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<openerp>
+    <data>
+        <record id="car_rental_contract_tools_form_view" model="ir.ui.view">
+            <field name="name">car_rental_contract_tools_form_view.form</field>
+            <field name="model">car.tools</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="car_tools_form">
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="name"/>
+                            </group>
+                            <group>
+                                <field name="price"/>
+                            </group>
+                        </group>
+                    </sheet>
+                </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>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="car_tools_tree">
+                    <field name="name"/>
+                    <field name="price"/>
+                </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>
+</openerp>

fleet_rental/views/checklist_view.xml

@@ -0,0 +1,88 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<openerp>
+    <data>
+        <record id="car_rental_contract_checklist_form_view" model="ir.ui.view">
+            <field name="name">car_rental_contract_checklist_form_view.form</field>
+            <field name="model">car.rental.contract</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="car_checklist2" create="false">
+                    <header>
+                        <button name="action_verify" string="Create invoice" type="object"
+                                attrs="{'invisible': [('state', '!=', 'checking')]}" class="oe_highlight"/>
+                        <field name="state" widget="statusbar" statusbar_visible="checking"/>
+                    </header>
+                    <sheet>
+                        <group>
+                            <group>
+                                <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"/>
+                            </group>
+                        </group>
+                        <notebook>
+                            <page string="Checklist">
+                                <field name="checklist_line">
+                                    <tree string="Fleet Checklist Lines" create="false" editable="bottom">
+                                        <field name="name"/>
+                                        <field name="checklist_active"/>
+                                        <field name="price"/>
+                                    </tree>
+                                </field>
+                                <div>
+                                    <group class="oe_subtotal_footer oe_right">
+                                        <field name="total"/>
+                                        <field name="tools_missing_cost"/>
+                                        <field name="damage_cost_sub"/>
+                                        <field name="total_cost" class="oe_subtotal_footer_separator"/>
+                                    </group>
+                                </div>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </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';green:state=='running'" decoration-info="state == 'draft'">
+                    <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>
+
+         <record id="action_fleet_rent_checklist_form" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="car_rental_contract_checklist_form_view"/>
+            <field name="act_window_id" ref="action_fleet_rent_checklist"/>
+        </record>
+
+        <record id="action_fleet_rent_checklist_tree" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <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>
+</openerp>