# -*- coding: utf-8 -*- ############################################################################# # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2024-TODAY Cybrosys Technologies() # Author: Mohammed Dilshad Tk (odoo@cybrosys.com) # # You can modify it under the terms of the GNU LESSER # GENERAL PUBLIC LICENSE (LGPL v3), Version 3. # # 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 # (LGPL v3) along with this program. # If not, see . # ############################################################################# from odoo import api, fields, models, _ from odoo.exceptions import ValidationError class PropertyRental(models.Model): """A class for the model property rental to represent the rental order of a property""" _name = 'property.rental' _description = 'Property Rent' _inherit = ['mail.thread', 'mail.activity.mixin'] name = fields.Char(string='Reference', readonly=True, required=True, copy=False, default='New', help='The reference code/sequence of the property ' 'rental') property_id = fields.Many2one( 'property.property', string='Property', required=True, help='The property to be rented', domain="[('state','=','available'),('sale_rent','=','for_tenancy')]") owner_id = fields.Many2one('res.partner', string='Land Lord', related='property_id.landlord_id', store=True, help='The owner / land lord of the property') rent_price = fields.Monetary(string='Rent Price', related='property_id.rent_month', help='The Rental price per month of the ' 'property') renter_id = fields.Many2one('res.partner', string='Renter', required=True, help='The customer who is renting the property') state = fields.Selection( [('draft', 'Draft'), ('in_contract', 'In Contract'), ('expired', 'Expired'), ('cancel', 'Cancelled')], required=True, default='draft', string='Status', tracking=True, help="* The \'Draft\' status is used when the rental is in draft.\n" "* The \'In Contract\' status is used when the property is rented " "and is in contract\n" "* The \'Expired\' status is used when the property rented " "contract has expired.\n" "* The \'Cancelled\' status is used when the property rental " "is cancelled.\n") start_date = fields.Date(string='Start Date', required=True, help='The starting date of the rent') end_date = fields.Date(string='End Date', required=True, help='The Ending date of the rent') invoice_count = fields.Integer(strinf='Invoice Count', compute='_compute_invoice_count', help='The Invoices related to this rental') rental_bills_ids = fields.One2many('rental.bill', 'rental_id') invoice_date = fields.Date(string='Invoice Date', help='The latest Invoiced Date') next_invoice = fields.Date(string='Next Invoice', compute='_compute_next_invoice', help='The next invoicing date') company_id = fields.Many2one('res.company', string="Property Management Company", default=lambda self: self.env.company) currency_id = fields.Many2one('res.currency', string='Currency', related='company_id.currency_id') @api.model def create(self, vals): """Setting the sequence when record is created""" if vals.get('name', 'New') == 'New': vals['name'] = self.env['ir.sequence'].next_by_code( 'property.rent') or 'New' res = super(PropertyRental, self).create(vals) return res def _compute_invoice_count(self): """Calculates the Invoice count for the property""" self.invoice_count = self.env['account.move'].search_count( [('property_rental_id', '=', self.id)]) def _compute_next_invoice(self): """Computes the next_invoice date""" if self.invoice_date and fields.Date.today() < self.end_date: self.next_invoice = fields.Date.add(self.invoice_date, months=1) else: self.next_invoice = False def action_cancel(self): """ Changes the record stage to cancel """ self.property_id.state = 'available' self.state = 'cancel' def action_create_contract(self): """Creates an invoice for contract. Checks if the customer is blacklisted.""" if self.renter_id.blacklisted: raise ValidationError( _('The Customer %r is Blacklisted.', self.renter_id.name)) self.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': self.renter_id.id, 'property_rental_id': self.id, 'invoice_line_ids': [fields.Command.create({ 'name': self.property_id.name, 'price_unit': self.rent_price, 'currency_id': self.env.user.company_id.currency_id.id, })] }) self.invoice_date = fields.Date.today() self.property_id.state = 'rented' self.state = 'in_contract' def action_view_invoice(self): """Views all the related invoice in tree view related to the records""" return { 'name': _('Invoices'), 'view_mode': 'tree,form', 'res_model': 'account.move', 'target': 'current', 'type': 'ir.actions.act_window', 'domain': [('property_rental_id', '=', self.id), ('move_type', '=', 'out_invoice')] } @api.model def action_check_rental(self): """Scheduled action to create the next invoice for rent else set it as expired.""" records = self.env['property.rental'].search( [('state', '=', 'in_contract')]) for rec in records: if not rec.next_invoice: rec.state = 'expired' if fields.Date.today() == rec.next_invoice: self.env['account.move'].create({ 'move_type': 'out_invoice', 'property_rental_id': rec.id, 'invoice_line_ids': [fields.Command.create({ 'name': rec.property_id.name, 'price_unit': rec.rent_price, 'currency_id': rec.env.user.company_id.currency_id.id, })] }) rec.invoice_date = fields.Date.today()