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@ -3,7 +3,7 @@ |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# |
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# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Cybrosys Technogies @cybrosys(odoo@cybrosys.com) |
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# |
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# You can modify it under the terms of the GNU AFFERO |
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@ -22,7 +22,7 @@ |
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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, Warning |
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from odoo.exceptions import UserError |
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class CarRentalContract(models.Model): |
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@ -40,7 +40,8 @@ class CarRentalContract(models.Model): |
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if str(each.date_from) <= str(self.rent_start_date) <= str(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(each.date_to): |
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if str(each.date_from) <= str(self.rent_end_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_end_date) > str(each.date_to): |
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i.write({'rental_check_availability': False}) |
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@ -50,37 +51,54 @@ class CarRentalContract(models.Model): |
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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, copy=False) |
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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', help="Customer") |
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vehicle_id = fields.Many2one('fleet.vehicle', string="Vehicle", required=True, help="Vehicle", |
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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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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", size=50, |
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related='vehicle_id.model_id.brand_id', store=True, readonly=True) |
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car_color = fields.Char(string="Fleet Color", size=50, related='vehicle_id.color', store=True, copy=False, |
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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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default='#FFFFFF', readonly=True) |
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cost = fields.Float(string="Rent Cost", help="This fields is to determine the cost of rent", required=True) |
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rent_start_date = fields.Date(string="Rent Start Date", required=True, default=str(date.today()), |
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help="Start date of contract", track_visibility='onchange') |
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rent_end_date = fields.Date(string="Rent End Date", required=True, help="End date of contract", |
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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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required=True) |
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rent_start_date = fields.Date(string="Rent Start Date", required=True, |
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default=str(date.today()), |
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help="Start date of contract", |
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track_visibility='onchange') |
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rent_end_date = fields.Date(string="Rent End Date", required=True, |
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help="End date of contract", |
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track_visibility='onchange') |
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state = fields.Selection( |
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[('draft', 'Draft'), ('reserved', 'Reserved'), ('running', 'Running'), ('cancel', 'Cancel'), |
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('checking', 'Checking'), ('invoice', 'Invoice'), ('done', 'Done')], string="State", |
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[('draft', 'Draft'), ('reserved', 'Reserved'), ('running', 'Running'), |
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('cancel', 'Cancel'), |
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('checking', 'Checking'), ('invoice', 'Invoice'), ('done', 'Done')], |
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string="State", |
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default="draft", copy=False, track_visibility='onchange') |
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notes = fields.Text(string="Details & Notes") |
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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([('no', 'No'), ('daily', 'Daily'), ('weekly', 'Weekly'), ('monthly', 'Monthly'), |
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('yearly', 'Yearly')], string="Recurring Cost Frequency", |
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help='Frequency of the recurring cost', required=True) |
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cost_frequency = fields.Selection( |
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[('no', 'No'), ('daily', 'Daily'), ('weekly', 'Weekly'), ('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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journal_type = fields.Many2one('account.journal', 'Journal', |
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default=lambda self: self.env['account.journal'].search([('id', '=', 1)])) |
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default=lambda self: self.env[ |
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'account.journal'].search([('id', '=', 1)])) |
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account_type = fields.Many2one('account.account', 'Account', |
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default=lambda self: self.env['account.account'].search([('id', '=', 17)])) |
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recurring_line = fields.One2many('fleet.rental.line', 'rental_number', readonly=True, help="Recurring Invoices", |
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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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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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@ -88,11 +106,14 @@ class CarRentalContract(models.Model): |
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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, copy=False) |
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attachment_ids = fields.Many2many('ir.attachment', 'car_rent_checklist_ir_attachments_rel', |
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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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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', string="Checklist", |
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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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states={'invoice': [('readonly', True)], |
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'done': [('readonly', True)], |
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@ -103,9 +124,11 @@ class CarRentalContract(models.Model): |
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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', copy=False) |
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invoice_count = fields.Integer(compute='_invoice_count', string='# Invoice', |
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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', default=lambda self: self.env.uid, |
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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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@ -128,10 +151,11 @@ 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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if self.rent_end_date < self.rent_start_date: |
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raise Warning("Please select the valid end date.") |
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raise UserError("Please select the valid end date.") |
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def set_to_done(self): |
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invoice_ids = self.env['account.move'].search([('invoice_origin', '=', self.name)]) |
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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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@ -143,7 +167,8 @@ class CarRentalContract(models.Model): |
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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([('invoice_origin', '=', self.name)]) |
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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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@api.constrains('state') |
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@ -181,24 +206,22 @@ class CarRentalContract(models.Model): |
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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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# 'account_id': supplier.property_account_payable_id.id, |
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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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# 'company_id': self.account_type.company_id.id, |
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'invoice_date_due': self.rent_end_date, |
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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([("name", "=", "Fleet Rental Service")]) |
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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).') % (product_id.name, |
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product_id.id)) |
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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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recurring_data = { |
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'name': self.vehicle_id.name, |
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'date_today': rent_date, |
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@ -229,7 +252,8 @@ 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, inv_id.invoice_date_due, |
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(self.customer_id.name, self.name, 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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main_content = { |
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@ -247,7 +271,8 @@ class CarRentalContract(models.Model): |
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recurring_obj = self.env['fleet.rental.line'] |
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today = date.today() |
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for records in self.search([]): |
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start_date = datetime.strptime(str(records.rent_start_date), '%Y-%m-%d').date() |
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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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if end_date >= date.today(): |
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temp = 0 |
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@ -278,15 +303,17 @@ class CarRentalContract(models.Model): |
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'invoice_date_due': self.rent_end_date, |
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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([("name", "=", "Fleet Rental Service")]) |
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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).') % (product_id.name, |
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product_id.id)) |
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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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recurring_data = { |
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'name': records.vehicle_id.name, |
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'date_today': today, |
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@ -318,7 +345,8 @@ 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, inv_id.invoice_date_due, |
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(self.customer_id.name, self.name, 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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main_content = { |
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@ -341,9 +369,7 @@ class CarRentalContract(models.Model): |
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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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# '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': self.account_type.company_id.currency_id.id, |
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'journal_id': self.journal_type.id, |
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@ -352,15 +378,17 @@ class CarRentalContract(models.Model): |
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'invoice_date_due': self.rent_end_date, |
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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([("name", "=", "Fleet Rental Service")]) |
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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).') % (product_id.name, |
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product_id.id)) |
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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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@ -376,28 +404,14 @@ class CarRentalContract(models.Model): |
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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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# 'domain': "[('id', '=', " + str(inv_id) + ")]", |
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'name': 'Fleet Rental Invoices', |
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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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} |
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# result = { |
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# # 'name': action.name, |
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# 'help': action.help, |
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# 'type': 'ir.actions.act_window', |
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# 'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'], |
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# [False, 'calendar'], [False, 'pivot']], |
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# 'target': action.target, |
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# 'context': action.context, |
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# 'res_model': 'account.move', |
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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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# elif len(inv_id) == 1: |
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# result['views'] = [(form_view_id.id, 'form')] |
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# result['res_id'] = inv_id.ids[0] |
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else: |
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result = {'type': 'ir.actions.act_window_close'} |
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return result |
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@ -417,28 +431,32 @@ class CarRentalContract(models.Model): |
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else: |
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check_availability = 0 |
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if check_availability == 0: |
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reserved_id = self.vehicle_id.rental_reserved_time.create({'customer_id': self.customer_id.id, |
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'date_from': self.rent_start_date, |
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'date_to': self.rent_end_date, |
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'reserved_obj': self.vehicle_id.id |
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}) |
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|
reserved_id = self.vehicle_id.rental_reserved_time.create( |
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|
{'customer_id': self.customer_id.id, |
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|
|
'date_from': self.rent_start_date, |
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|
'date_to': self.rent_end_date, |
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|
'reserved_obj': self.vehicle_id.id |
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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 Warning('Sorry This vehicle is already booked by another customer') |
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|
raise UserError('Sorry This vehicle is already booked by another customer') |
|
|
|
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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|
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/>' |
|
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|
'<tr><td>Time Range <td/><td> %s to %s <td/><tr/><tr><td>Vehicle <td/><td> %s<td/><tr/>' |
|
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|
'<tr><td>Point Of Contact<td/><td> %s , %s<td/><tr/><table/>') % \ |
|
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|
(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) |
|
|
|
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), |
|
|
|
@ -482,7 +500,6 @@ class CarRentalContract(models.Model): |
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|
'view_id': False, |
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|
'type': 'ir.actions.act_window', |
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|
|
'name': _('Invoice'), |
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|
|
# 'res_id': inv_ids |
|
|
|
} |
|
|
|
|
|
|
|
return value |
|
|
|
@ -497,7 +514,8 @@ class CarRentalContract(models.Model): |
|
|
|
if each.cost_frequency == 'monthly': |
|
|
|
rental_days = int(rental_days / 30) |
|
|
|
for each1 in range(0, rental_days + 1): |
|
|
|
if rent_date > datetime.strptime(str(each.rent_end_date), "%Y-%m-%d").date(): |
|
|
|
if rent_date > datetime.strptime(str(each.rent_end_date), |
|
|
|
"%Y-%m-%d").date(): |
|
|
|
break |
|
|
|
each.fleet_scheduler1(rent_date) |
|
|
|
if each.cost_frequency == 'daily': |
|
|
|
@ -507,76 +525,74 @@ class CarRentalContract(models.Model): |
|
|
|
if each.cost_frequency == 'monthly': |
|
|
|
rent_date = rent_date + timedelta(days=30) |
|
|
|
|
|
|
|
if self.first_payment != 0: |
|
|
|
self.first_invoice_created = True |
|
|
|
inv_obj = self.env['account.move'] |
|
|
|
inv_line_obj = self.env['account.move.line'] |
|
|
|
supplier = self.customer_id |
|
|
|
inv_data = { |
|
|
|
# 'name': supplier.name, |
|
|
|
'ref': supplier.name, |
|
|
|
'move_type': 'out_invoice', |
|
|
|
# '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, |
|
|
|
'invoice_origin': self.name, |
|
|
|
'company_id': self.account_type.company_id.id, |
|
|
|
'invoice_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)) |
|
|
|
|
|
|
|
if inv_id: |
|
|
|
list_value = [(0, 0, { |
|
|
|
'name': self.vehicle_id.name, |
|
|
|
'price_unit': self.first_payment, |
|
|
|
'quantity': 1.0, |
|
|
|
'account_id': income_account, |
|
|
|
'product_id': product_id.id, |
|
|
|
'move_id': inv_id.id, |
|
|
|
})] |
|
|
|
inv_id.write({'invoice_line_ids': list_value}) |
|
|
|
mail_content = _( |
|
|
|
'<h3>First Payment Received!</h3><br/>Hi %s, <br/> This is to notify that your first payment has ' |
|
|
|
'been received. <br/><br/>' |
|
|
|
'Please find the details below:<br/><br/>' |
|
|
|
'<table><tr><td>Invoice Number<td/><td> %s<td/><tr/>' |
|
|
|
'<tr><td>Date<td/><td> %s <td/><tr/><tr><td>Amount <td/><td> %s<td/><tr/><table/>') % ( |
|
|
|
self.customer_id.name, inv_id.payment_reference, inv_id.invoice_date, inv_id.amount_total) |
|
|
|
main_content = { |
|
|
|
'subject': _('Payment Received: %s') % inv_id.payment_reference, |
|
|
|
'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 = self.env.ref('account.action_move_out_invoice_type') |
|
|
|
|
|
|
|
# action = imd._xmlid_lookup('account.action_move_out_invoice_type') |
|
|
|
# action = imd._xmlid_to_res_id('account.action_move_out_invoice_type') |
|
|
|
result = { |
|
|
|
'name': action.name, |
|
|
|
'type': 'ir.actions.act_window', |
|
|
|
'views': [[False, 'form']], |
|
|
|
'target': 'current', |
|
|
|
'res_id': inv_id.id, |
|
|
|
'res_model': 'account.move', |
|
|
|
} |
|
|
|
return result |
|
|
|
|
|
|
|
self.first_invoice_created = True |
|
|
|
inv_obj = self.env['account.move'] |
|
|
|
inv_line_obj = self.env['account.move.line'] |
|
|
|
supplier = self.customer_id |
|
|
|
inv_data = { |
|
|
|
'ref': supplier.name, |
|
|
|
'move_type': 'out_invoice', |
|
|
|
'partner_id': supplier.id, |
|
|
|
'currency_id': self.account_type.company_id.currency_id.id, |
|
|
|
'journal_id': self.journal_type.id, |
|
|
|
'invoice_origin': self.name, |
|
|
|
'company_id': self.account_type.company_id.id, |
|
|
|
'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 |
|
|
|
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 Warning("Please enter advance amount to make first payment") |
|
|
|
raise UserError( |
|
|
|
_('Please define income account for this product: "%s" (id:%d).') % ( |
|
|
|
product_id.name, |
|
|
|
product_id.id)) |
|
|
|
|
|
|
|
if inv_id: |
|
|
|
list_value = [(0, 0, { |
|
|
|
'name': self.vehicle_id.name, |
|
|
|
'price_unit': self.first_payment, |
|
|
|
'quantity': 1.0, |
|
|
|
'account_id': income_account, |
|
|
|
'product_id': product_id.id, |
|
|
|
'move_id': inv_id.id, |
|
|
|
})] |
|
|
|
inv_id.write({'invoice_line_ids': list_value}) |
|
|
|
mail_content = _( |
|
|
|
'<h3>First Payment Received!</h3><br/>Hi %s, <br/> This is to notify that your first payment has ' |
|
|
|
'been received. <br/><br/>' |
|
|
|
'Please find the details below:<br/><br/>' |
|
|
|
'<table><tr><td>Invoice Number<td/><td> %s<td/><tr/>' |
|
|
|
'<tr><td>Date<td/><td> %s <td/><tr/><tr><td>Amount <td/><td> %s<td/><tr/><table/>') % ( |
|
|
|
self.customer_id.name, inv_id.payment_reference, |
|
|
|
inv_id.invoice_date, inv_id.amount_total) |
|
|
|
main_content = { |
|
|
|
'subject': _('Payment Received: %s') % inv_id.payment_reference, |
|
|
|
'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 = self.env.ref('account.action_move_out_invoice_type') |
|
|
|
|
|
|
|
result = { |
|
|
|
'name': action.name, |
|
|
|
'type': 'ir.actions.act_window', |
|
|
|
'views': [[False, 'form']], |
|
|
|
'target': 'current', |
|
|
|
'res_id': inv_id.id, |
|
|
|
'res_model': 'account.move', |
|
|
|
} |
|
|
|
return result |
|
|
|
|
|
|
|
|
|
|
|
class FleetRentalLine(models.Model): |
|
|
|
@ -587,7 +603,8 @@ class FleetRentalLine(models.Model): |
|
|
|
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') |
|
|
|
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') |
|
|
|
@ -595,7 +612,8 @@ class FleetRentalLine(models.Model): |
|
|
|
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 |
|
|
|
each.payment_info = self.env['account.move'].browse( |
|
|
|
each.invoice_number).state |
|
|
|
else: |
|
|
|
each.payment_info = 'Record Deleted' |
|
|
|
|
|
|
|
|
AjmalCybro
2 years ago
