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@ -19,10 +19,9 @@ |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################# |
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from datetime import datetime, date, timedelta |
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from odoo import models, fields, api, _ |
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from odoo.exceptions import UserError |
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from odoo import api, fields, models, _ |
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from odoo.exceptions import UserError, Warning |
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class CarRentalContract(models.Model): |
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@ -32,12 +31,17 @@ class CarRentalContract(models.Model): |
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@api.onchange('rent_start_date', 'rent_end_date') |
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def check_availability(self): |
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""" |
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Check the availability of rental vehicles based on the provided |
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'rent_start_date' and 'rent_end_date'. |
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""" |
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self.vehicle_id = '' |
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fleet_obj = self.env['fleet.vehicle'].search([]) |
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for i in fleet_obj: |
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for each in i.rental_reserved_time: |
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if str(each.date_from) <= str(self.rent_start_date) <= str(each.date_to): |
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if str(each.date_from) <= str(self.rent_start_date) <= str( |
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each.date_to): |
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i.write({'rental_check_availability': False}) |
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elif str(self.rent_start_date) < str(each.date_from): |
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if str(each.date_from) <= str(self.rent_end_date) <= str( |
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@ -50,23 +54,25 @@ class CarRentalContract(models.Model): |
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else: |
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i.write({'rental_check_availability': True}) |
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image = fields.Binary(related='vehicle_id.image_128', string="Image of Vehicle") |
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reserved_fleet_id = fields.Many2one('rental.fleet.reserved', invisible=True, |
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copy=False) |
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name = fields.Char(string="Name", default="Draft Contract", readonly=True, copy=False) |
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customer_id = fields.Many2one('res.partner', required=True, string='Customer', |
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help="Customer") |
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vehicle_id = fields.Many2one('fleet.vehicle', string="Vehicle", required=True, |
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help="Vehicle", |
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image = fields.Binary(related='vehicle_id.image_128', |
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string="Image of Vehicle") |
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reserved_fleet_id = fields.Many2one('rental.fleet.reserved', |
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invisible=True, copy=False) |
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name = fields.Char(string="Name", default="Draft Contract", readonly=True, |
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copy=False) |
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customer_id = fields.Many2one('res.partner', required=True, |
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string='Customer', help="Customer") |
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vehicle_id = fields.Many2one('fleet.vehicle', string="Vehicle", |
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required=True, help="Vehicle", |
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readonly=True, |
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states={'draft': [('readonly', False)]} |
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) |
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car_brand = fields.Many2one('fleet.vehicle.model.brand', string="Fleet Brand", |
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size=50, |
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related='vehicle_id.model_id.brand_id', store=True, |
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readonly=True) |
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car_color = fields.Char(string="Fleet Color", size=50, related='vehicle_id.color', |
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store=True, copy=False, |
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car_brand = fields.Many2one('fleet.vehicle.model.brand', |
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string="Fleet Brand", size=50, |
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related='vehicle_id.model_id.brand_id', |
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store=True, readonly=True) |
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car_color = fields.Char(string="Fleet Color", size=50, |
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related='vehicle_id.color', store=True, copy=False, |
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default='#FFFFFF', readonly=True) |
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cost = fields.Float(string="Rent Cost", |
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help="This fields is to determine the cost of rent", |
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@ -88,54 +94,73 @@ class CarRentalContract(models.Model): |
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cost_generated = fields.Float(string='Recurring Cost', |
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help="Costs paid at regular intervals, depending on the cost frequency") |
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cost_frequency = fields.Selection( |
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[('no', 'No'), ('daily', 'Daily'), ('weekly', 'Weekly'), ('monthly', 'Monthly'), |
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[('no', 'No'), ('daily', 'Daily'), ('weekly', 'Weekly'), |
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('monthly', 'Monthly'), |
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('yearly', 'Yearly')], string="Recurring Cost Frequency", |
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help='Frequency of the recurring cost', required=True, default='no') |
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help='Frequency of the recurring cost', required=True) |
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journal_type = fields.Many2one('account.journal', 'Journal', |
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default=lambda self: self.env[ |
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'account.journal'].search([('id', '=', 1)])) |
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'account.journal'].search( |
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[('id', '=', 1)])) |
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account_type = fields.Many2one('account.account', 'Account', |
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default=lambda self: self.env[ |
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'account.account'].search([('id', '=', 17)])) |
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recurring_line = fields.One2many('fleet.rental.line', 'rental_number', readonly=True, |
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help="Recurring Invoices", |
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'account.account'].search( |
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[('id', '=', 17)])) |
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recurring_line = fields.One2many('fleet.rental.line', 'rental_number', |
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readonly=True, help="Recurring Invoices", |
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copy=False) |
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first_payment = fields.Float(string='First Payment', |
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help="Transaction/Office/Contract charge amount, must paid by customer side other " |
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help="Transaction/Office/Contract charge " |
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"amount, must paid by customer side " |
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"other " |
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"than recurrent payments", |
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track_visibility='onchange', |
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required=True) |
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first_payment_inv = fields.Many2one('account.move', copy=False) |
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first_invoice_created = fields.Boolean(string="First Invoice Created", invisible=True, |
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copy=False) |
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first_invoice_created = fields.Boolean(string="First Invoice Created", |
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invisible=True, copy=False) |
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attachment_ids = fields.Many2many('ir.attachment', |
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'car_rent_checklist_ir_attachments_rel', |
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'rental_id', 'attachment_id', string="Attachments", |
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help="Images of the vehicle before contract/any attachments") |
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checklist_line = fields.One2many('car.rental.checklist', 'checklist_number', |
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string="Checklist", |
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help="Facilities/Accessories, That should verify when closing the contract.", |
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'rental_id', 'attachment_id', |
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string="Attachments", |
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help="Images of the vehicle before " |
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"contract/any attachments") |
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checklist_line = fields.One2many('car.rental.checklist', |
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'checklist_number', string="Checklist", |
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help="Facilities/Accessories, That should" |
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" verify when closing the contract.", |
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states={'invoice': [('readonly', True)], |
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'done': [('readonly', True)], |
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'cancel': [('readonly', True)]}) |
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total = fields.Float(string="Total (Accessories/Tools)", readonly=True, copy=False) |
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tools_missing_cost = fields.Float(string="Missing Cost", readonly=True, copy=False, |
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help='This is the total amount of missing tools/accessories') |
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total = fields.Float(string="Total (Accessories/Tools)", readonly=True, |
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copy=False) |
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tools_missing_cost = fields.Float(string="Missing Cost", readonly=True, |
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copy=False, |
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help='This is the total amount of ' |
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'missing tools/accessories') |
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damage_cost = fields.Float(string="Damage Cost", copy=False) |
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damage_cost_sub = fields.Float(string="Damage Cost", readonly=True, copy=False) |
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total_cost = fields.Float(string="Total", readonly=True, copy=False) |
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invoice_count = fields.Integer(compute='_invoice_count', string='# Invoice', |
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damage_cost_sub = fields.Float(string="Damage Cost", readonly=True, |
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copy=False) |
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total_cost = fields.Float(string="Total", readonly=True, copy=False) |
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invoice_count = fields.Integer(compute='_invoice_count', |
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string='# Invoice', copy=False) |
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check_verify = fields.Boolean(compute='check_action_verify', copy=False) |
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sales_person = fields.Many2one('res.users', string='Sales Person', |
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default=lambda self: self.env.uid, |
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track_visibility='always') |
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def action_run(self): |
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""" |
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Set the state of the object to 'running'. |
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""" |
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self.state = 'running' |
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@api.depends('checklist_line.checklist_active') |
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def check_action_verify(self): |
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""" |
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Update the 'check_verify' field based on the value of |
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'checklist_active' in 'checklist_line'. |
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""" |
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flag = 0 |
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for each in self: |
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for i in each.checklist_line: |
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@ -150,29 +175,43 @@ class CarRentalContract(models.Model): |
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@api.constrains('rent_start_date', 'rent_end_date') |
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def validate_dates(self): |
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""" |
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Check the validity of the 'rent_start_date' and 'rent_end_date' |
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fields. |
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Raise a warning if 'rent_end_date' is earlier than |
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'rent_start_date'. |
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""" |
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if self.rent_end_date < self.rent_start_date: |
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raise UserError("Please select the valid end date.") |
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raise Warning("Please select the valid end date.") |
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def set_to_done(self): |
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""" |
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Set the state of the object to 'done' based on certain conditions related to invoices. |
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Raise a UserError if certain invoices are pending or the total cost is zero. |
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""" |
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invoice_ids = self.env['account.move'].search( |
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[('invoice_origin', '=', self.name)]) |
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f = 0 |
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for each in invoice_ids: |
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if each.payment_state != 'paid': |
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f = 1 |
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break |
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if f == 0: |
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[('fleet_rent_id', '=', self.id), |
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('amount_total_signed', '=', self.total_cost),('invoice_line_ids.name','=','Damage/Tools missing cost')]) |
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if any(each.payment_state == 'paid' for each in invoice_ids) or self.total_cost == 0: |
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print('kkkk') |
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self.state = 'done' |
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else: |
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raise UserError("Some Invoices are pending") |
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def _invoice_count(self): |
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invoice_ids = self.env['account.move'].search( |
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[('invoice_origin', '=', self.name)]) |
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self.invoice_count = len(invoice_ids) |
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""" |
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Calculate the count of invoices related to the current object. |
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Update the 'invoice_count' field accordingly. |
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""" |
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self.invoice_count = self.env['account.move'].search_count( |
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[('fleet_rent_id', '=', self.id)]) |
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@api.constrains('state') |
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def state_changer(self): |
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""" |
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Handle state transitions and update the 'state_id' of the |
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associated vehicle based on the value of the 'state' field. |
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""" |
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if self.state == "running": |
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state_id = self.env.ref('fleet_rental.vehicle_state_rent').id |
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self.vehicle_id.write({'state_id': state_id}) |
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@ -186,6 +225,10 @@ class CarRentalContract(models.Model): |
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@api.constrains('checklist_line', 'damage_cost') |
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def total_updater(self): |
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""" |
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Update various fields related to totals based on the values in |
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'checklist_line', 'damage_cost', and other relevant fields. |
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""" |
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total = 0.0 |
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tools_missing_cost = 0.0 |
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for records in self.checklist_line: |
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@ -198,11 +241,13 @@ class CarRentalContract(models.Model): |
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self.total_cost = tools_missing_cost + self.damage_cost |
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def fleet_scheduler1(self, rent_date): |
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""" |
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Perform actions related to fleet scheduling, including creating |
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invoices, managing recurring data, and sending email notifications. |
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""" |
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inv_obj = self.env['account.move'] |
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inv_line_obj = self.env['account.move.line'] |
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recurring_obj = self.env['fleet.rental.line'] |
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start_date = datetime.strptime(str(self.rent_start_date), '%Y-%m-%d').date() |
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end_date = datetime.strptime(str(self.rent_end_date), '%Y-%m-%d').date() |
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supplier = self.customer_id |
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inv_data = { |
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'ref': supplier.name, |
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@ -266,6 +311,10 @@ class CarRentalContract(models.Model): |
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@api.model |
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def fleet_scheduler(self): |
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""" |
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Perform fleet scheduling operations, including creating invoices, |
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managing recurring data, and sending email notifications. |
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""" |
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inv_obj = self.env['account.move'] |
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inv_line_obj = self.env['account.move.line'] |
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recurring_obj = self.env['fleet.rental.line'] |
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@ -273,7 +322,8 @@ class CarRentalContract(models.Model): |
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for records in self.search([]): |
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start_date = datetime.strptime(str(records.rent_start_date), |
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'%Y-%m-%d').date() |
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end_date = datetime.strptime(str(records.rent_end_date), '%Y-%m-%d').date() |
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end_date = datetime.strptime(str(records.rent_end_date), |
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'%Y-%m-%d').date() |
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if end_date >= date.today(): |
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temp = 0 |
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if records.cost_frequency == 'daily': |
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@ -292,9 +342,7 @@ class CarRentalContract(models.Model): |
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if temp == 1 and records.cost_frequency != "no" and records.state == "running": |
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supplier = records.customer_id |
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inv_data = { |
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# 'name': supplier.name, |
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'ref': supplier.name, |
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# 'account_id': supplier.property_account_payable_id.id, |
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'partner_id': supplier.id, |
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'currency_id': records.account_type.company_id.currency_id.id, |
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'journal_id': records.journal_type.id, |
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@ -345,7 +393,8 @@ class CarRentalContract(models.Model): |
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'<tr/><tr><td>Amount <td/><td> %s<td/><tr/>' |
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'<tr/><tr><td>Due Date <td/><td> %s<td/><tr/>' |
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'<tr/><tr><td>Responsible Person <td/><td> %s, %s<td/><tr/><table/>') % \ |
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(self.customer_id.name, self.name, inv_id.amount_total, |
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(self.customer_id.name, self.name, |
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inv_id.amount_total, |
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inv_id.invoice_date_due, |
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inv_id.user_id.name, |
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inv_id.user_id.mobile) |
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@ -364,43 +413,38 @@ class CarRentalContract(models.Model): |
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self.state = "invoice" |
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self.reserved_fleet_id.unlink() |
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self.rent_end_date = fields.Date.today() |
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product_id = self.env['product.product'].search( |
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[("name", "=", "Fleet Rental Service")]) |
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if product_id.property_account_income_id.id: |
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income_account = product_id.property_account_income_id |
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elif product_id.categ_id.property_account_income_categ_id.id: |
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income_account = product_id.categ_id.property_account_income_categ_id |
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else: |
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raise UserError( |
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_('Please define income account for this product: "%s" (id:%d).') % ( |
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product_id.name, |
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product_id.id)) |
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if self.total_cost != 0: |
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inv_obj = self.env['account.move'] |
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inv_line_obj = self.env['account.move.line'] |
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supplier = self.customer_id |
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inv_data = { |
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'ref': supplier.name, |
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'move_type': 'out_invoice', |
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'partner_id': supplier.id, |
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'currency_id': self.account_type.company_id.currency_id.id, |
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'journal_id': self.journal_type.id, |
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'invoice_origin': self.name, |
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'fleet_rent_id': self.id, |
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'company_id': self.account_type.company_id.id, |
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'invoice_date_due': self.rent_end_date, |
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'invoice_line_ids': [(0, 0, { |
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'name': "Damage/Tools missing cost", |
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'account_id': income_account.id, |
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'price_unit': self.total_cost, |
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'quantity': 1, |
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'product_id': product_id.id, |
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})] |
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} |
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inv_id = inv_obj.create(inv_data) |
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product_id = self.env['product.product'].search( |
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[("name", "=", "Fleet Rental Service")]) |
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if product_id.property_account_income_id.id: |
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income_account = product_id.property_account_income_id |
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elif product_id.categ_id.property_account_income_categ_id.id: |
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income_account = product_id.categ_id.property_account_income_categ_id |
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else: |
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raise UserError( |
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_('Please define income account for this product: "%s" (id:%d).') % ( |
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product_id.name, |
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product_id.id)) |
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inv_line_data = { |
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'name': "Damage/Tools missing cost", |
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'account_id': income_account.id, |
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'price_unit': self.total_cost, |
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'quantity': 1, |
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'product_id': product_id.id, |
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'move_id': inv_id.id, |
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} |
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inv_line_obj.create(inv_line_data) |
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imd = self.env['ir.model.data'] |
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action = self.env.ref('account.view_move_tree') |
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# action = imd.xmlid_to_object('account.view_move_tree') |
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inv_id = self.env['account.move'].create(inv_data) |
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list_view_id = self.env.ref('account.view_move_form', False) |
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form_view_id = self.env.ref('account.view_move_tree', False) |
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result = { |
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@ -408,7 +452,8 @@ class CarRentalContract(models.Model): |
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'view_mode': 'form', |
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'res_model': 'account.move', |
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'type': 'ir.actions.act_window', |
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'views': [(list_view_id.id, 'tree'), (form_view_id.id, 'form')], |
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'views': [(list_view_id.id, 'tree'), |
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(form_view_id.id, 'form')], |
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} |
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if len(inv_id) > 1: |
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result['domain'] = "[('id','in',%s)]" % inv_id.ids |
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@ -417,6 +462,11 @@ class CarRentalContract(models.Model): |
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return result |
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def action_confirm(self): |
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""" |
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Confirm the rental contract, check vehicle availability, update |
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state to "reserved," generate a sequence code, and send a |
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confirmation email. |
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""" |
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check_availability = 0 |
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for each in self.vehicle_id.rental_reserved_time: |
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if each.date_from <= self.rent_start_date <= each.date_to: |
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@ -439,13 +489,15 @@ class CarRentalContract(models.Model): |
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}) |
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self.write({'reserved_fleet_id': reserved_id.id}) |
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else: |
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raise UserError('Sorry This vehicle is already booked by another customer') |
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raise UserError( |
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'Sorry This vehicle is already booked by another customer') |
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self.state = "reserved" |
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sequence_code = 'car.rental.sequence' |
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order_date = self.create_date |
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order_date = str(order_date)[0:10] |
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self.name = self.env['ir.sequence'] \ |
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.with_context(ir_sequence_date=order_date).next_by_code(sequence_code) |
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.with_context(ir_sequence_date=order_date).next_by_code( |
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sequence_code) |
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mail_content = _( |
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'<h3>Order Confirmed!</h3><br/>Hi %s, <br/> This is to notify that your rental contract has ' |
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'been confirmed. <br/><br/>' |
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@ -467,15 +519,39 @@ class CarRentalContract(models.Model): |
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self.env['mail.mail'].create(main_content).send() |
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def action_cancel(self): |
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""" |
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Cancel the rental contract. |
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Update the state to "cancel" and delete the associated reserved |
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fleet ID if it exists. |
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""" |
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self.state = "cancel" |
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if self.reserved_fleet_id: |
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self.reserved_fleet_id.unlink() |
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def force_checking(self): |
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self.state = "checking" |
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""" |
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Force the checking of payment status for associated invoices. |
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If all invoices are marked as paid, update the state to "checking." |
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Otherwise, raise a UserError indicating that some invoices are |
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pending. |
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""" |
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invoice_ids = self.env['account.move'].search( |
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[('fleet_rent_id', '=', self.id), |
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('amount_total_signed', '=', self.first_payment)]) |
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if any(each.payment_state == 'paid' for each in invoice_ids): |
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print('kkkk') |
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self.state = "checking" |
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else: |
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raise UserError("Some Invoices are pending") |
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def action_view_invoice(self): |
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inv_obj = self.env['account.move'].search([('invoice_origin', '=', self.name)]) |
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""" |
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Display the associated invoices for the current record. |
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Construct the appropriate view configurations based on the number |
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|
of invoices found. |
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""" |
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inv_obj = self.env['account.move'].search( |
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[('fleet_rent_id', '=', self.id)]) |
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inv_ids = [] |
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for each in inv_obj: |
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inv_ids.append(each.id) |
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@ -493,7 +569,7 @@ class CarRentalContract(models.Model): |
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} |
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else: |
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value = { |
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'domain': str([('id', 'in', inv_ids)]), |
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'domain': [('fleet_rent_id', '=', self.id)], |
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'view_type': 'form', |
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'view_mode': 'tree,form', |
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'res_model': 'account.move', |
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@ -501,10 +577,16 @@ class CarRentalContract(models.Model): |
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'type': 'ir.actions.act_window', |
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'name': _('Invoice'), |
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} |
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|
return value |
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|
def action_invoice_create(self): |
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|
|
""" |
|
|
|
Create an invoice for the rental contract. |
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|
|
Calculate the rental duration and iterate over each day to create |
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|
|
invoices. |
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|
|
Create the first payment invoice, add relevant invoice line data, |
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|
|
and send an email notification for the received payment. |
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|
""" |
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|
|
for each in self: |
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|
rent_date = self.rent_start_date |
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|
|
if each.cost_frequency != 'no' and rent_date < date.today(): |
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|
@ -524,10 +606,8 @@ class CarRentalContract(models.Model): |
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|
|
rent_date = rent_date + timedelta(days=7) |
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|
|
if each.cost_frequency == 'monthly': |
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|
|
rent_date = rent_date + timedelta(days=30) |
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|
|
self.first_invoice_created = True |
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|
|
inv_obj = self.env['account.move'] |
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|
|
inv_line_obj = self.env['account.move.line'] |
|
|
|
supplier = self.customer_id |
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|
|
inv_data = { |
|
|
|
'ref': supplier.name, |
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|
|
@ -536,16 +616,14 @@ class CarRentalContract(models.Model): |
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|
|
'currency_id': self.account_type.company_id.currency_id.id, |
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|
|
'journal_id': self.journal_type.id, |
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|
|
'invoice_origin': self.name, |
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|
|
'fleet_rent_id': self.id, |
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|
|
'company_id': self.account_type.company_id.id, |
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|
|
'invoice_date_due': self.rent_end_date, |
|
|
|
} |
|
|
|
inv_id = inv_obj.create(inv_data) |
|
|
|
self.first_payment_inv = inv_id.id |
|
|
|
fleet_rental_product_id = int( |
|
|
|
self.env['ir.config_parameter'].sudo().get_param( |
|
|
|
'fleet_service_product_id')) |
|
|
|
product_id = self.env['product.template'].sudo().browse( |
|
|
|
fleet_rental_product_id).product_variant_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: |
|
|
|
@ -581,9 +659,7 @@ class CarRentalContract(models.Model): |
|
|
|
'email_to': self.customer_id.email, |
|
|
|
} |
|
|
|
self.env['mail.mail'].create(main_content).send() |
|
|
|
imd = self.env['ir.model.data'] |
|
|
|
action = self.env.ref('account.action_move_out_invoice_type') |
|
|
|
|
|
|
|
result = { |
|
|
|
'name': action.name, |
|
|
|
'type': 'ir.actions.act_window', |
|
|
|
@ -595,44 +671,7 @@ class CarRentalContract(models.Model): |
|
|
|
return result |
|
|
|
|
|
|
|
|
|
|
|
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(compute='paid_info', string='Payment Stage', |
|
|
|
default='draft') |
|
|
|
invoice_number = fields.Integer(string='Invoice ID') |
|
|
|
invoice_ref = fields.Many2one('account.move', string='Invoice Ref') |
|
|
|
date_due = fields.Date(string='Due Date', related='invoice_ref.invoice_date_due') |
|
|
|
|
|
|
|
def paid_info(self): |
|
|
|
for each in self: |
|
|
|
if self.env['account.move'].browse(each.invoice_number): |
|
|
|
each.payment_info = self.env['account.move'].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="Available", default=True) |
|
|
|
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") |
|
|
|
|
AjmalCybro
2 years ago
