Merge pull request #1685 from expsa/odex25_realstate_dev
[Add] electricity service in rental contract
This commit is contained in:
commit
7eec114a88
|
|
@ -633,11 +633,24 @@ msgstr "رقم سند سداد الكهرباء"
|
|||
msgid "Electric Read"
|
||||
msgstr "قراءة العداد"
|
||||
|
||||
#. module: property_management
|
||||
#: code:addons/property_management/models/rent_payment.py:0
|
||||
#: model:ir.model.fields,field_description:property_management.field_rent_payment__electricity_cost
|
||||
#: model_terms:ir.ui.view,arch_db:property_management.rental_contract_form_view
|
||||
#, python-format
|
||||
msgid "Electricity Cost"
|
||||
msgstr "قيمة خدمة الكهرباء"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_rental_contract__electricity_meter_no
|
||||
msgid "Electricity Meter No."
|
||||
msgstr "رقم عداد الكهرباء"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_rental_contract__electricity_cost
|
||||
msgid "Electricity cost"
|
||||
msgstr "قيمة خدمة الكهرباء"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_end_rent_line__end_rent_id
|
||||
msgid "End Contract"
|
||||
|
|
@ -1893,6 +1906,15 @@ msgstr "مراجعة"
|
|||
msgid "SMS Delivery error"
|
||||
msgstr "خطأ في تسليم الرسائل القصيرة"
|
||||
|
||||
#. module: property_management
|
||||
#: code:addons/property_management/models/rent_payment.py:0
|
||||
#: model:ir.model.fields,field_description:property_management.field_rent_payment__sanitation_cost
|
||||
#: model:ir.model.fields,field_description:property_management.field_rental_contract__sanitation_cost
|
||||
#: model_terms:ir.ui.view,arch_db:property_management.rental_contract_form_view
|
||||
#, python-format
|
||||
msgid "Sanitation Cost"
|
||||
msgstr "قيمة خدمة الصرف الصحي"
|
||||
|
||||
#. module: property_management
|
||||
#: model_terms:ir.ui.view,arch_db:property_management.property_maintenance_filter_view
|
||||
#: model_terms:ir.ui.view,arch_db:property_management.rent_end__filter_view
|
||||
|
|
@ -1917,7 +1939,7 @@ msgstr "متسلسل"
|
|||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_rental_contract__service
|
||||
msgid "Service"
|
||||
msgstr "خدمة"
|
||||
msgstr "خدمات أخرى"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_end_of_rent__service_amount
|
||||
|
|
@ -1930,11 +1952,21 @@ msgstr "قيمة الخدمات"
|
|||
msgid "Service Cost"
|
||||
msgstr "قيمة الخدمات"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_rent_payment__service_note
|
||||
msgid "Service Note"
|
||||
msgstr "وصف الخدمة"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_rental_contract__is_services
|
||||
msgid "Services Exist?"
|
||||
msgstr "توجد خدمات؟"
|
||||
|
||||
#. module: property_management
|
||||
#: model:ir.model.fields,field_description:property_management.field_rental_contract__service_note
|
||||
msgid "Services Notes"
|
||||
msgstr "وصف الخدمة"
|
||||
|
||||
#. module: property_management
|
||||
#: code:addons/property_management/models/rent_payment.py:0
|
||||
#, python-format
|
||||
|
|
|
|||
|
|
@ -12,6 +12,7 @@ from odoo.addons.property_management.models import amount_to_text_ar
|
|||
from odoo.exceptions import UserError
|
||||
from datetime import datetime, timedelta
|
||||
|
||||
|
||||
class RentPayment(models.Model):
|
||||
_name = "rent.payment"
|
||||
_description = "Rental Contract Payment"
|
||||
|
|
@ -40,6 +41,10 @@ class RentPayment(models.Model):
|
|||
amount = fields.Float(string="Amount")
|
||||
water_cost = fields.Float(string="Water Cost")
|
||||
service_cost = fields.Float(string="Service Cost")
|
||||
service_note = fields.Char(string="Service Note", related='contract_id.service_note')
|
||||
electricity_cost = fields.Float(string="Electricity Cost", related='contract_id.electricity_cost')
|
||||
sanitation_cost = fields.Float('Sanitation Cost', related='contract_id.sanitation_cost')
|
||||
|
||||
profit = fields.Float(string="Profit")
|
||||
tax_id = fields.Many2one('account.tax', string="Tax")
|
||||
untaxed_amount = fields.Float(string="Untaxed Amount", compute="get_untaxed_amount", store=True)
|
||||
|
|
@ -60,8 +65,10 @@ class RentPayment(models.Model):
|
|||
@api.depends('total_amount')
|
||||
def _compute_commission_amount(self):
|
||||
for record in self:
|
||||
commission_percentage = self.env['ir.config_parameter'].sudo().get_param('property_management.commission_percentage')
|
||||
record.commission_amount = record.total_amount * (commission_percentage / 100) if commission_percentage else 0
|
||||
commission_percentage = self.env['ir.config_parameter'].sudo().get_param(
|
||||
'property_management.commission_percentage')
|
||||
record.commission_amount = record.total_amount * (
|
||||
commission_percentage / 100) if commission_percentage else 0
|
||||
|
||||
@api.depends('contract_id')
|
||||
def _compute_renter(self):
|
||||
|
|
@ -90,7 +97,6 @@ class RentPayment(models.Model):
|
|||
rec.paid_date = payment_obj.date
|
||||
return res
|
||||
|
||||
|
||||
@api.depends('invoice_id', 'invoice_id.state', 'invoice_id.payment_state', 'invoice_id.amount_residual')
|
||||
def get_invoice_state(self):
|
||||
self.paid = False
|
||||
|
|
@ -103,7 +109,6 @@ class RentPayment(models.Model):
|
|||
payment_obj = self.env['account.payment'].search([('ref', '=', rec.invoice_id.name)], limit=1)
|
||||
rec.paid_date = payment_obj.date
|
||||
|
||||
|
||||
def _prepare_invoice_values(self, payment, amount):
|
||||
|
||||
self.renter_id.property_account_receivable_id = payment.contract_id.debit_account_id.id
|
||||
|
|
@ -113,7 +118,9 @@ class RentPayment(models.Model):
|
|||
|
||||
if payment.amount > 0.00:
|
||||
line_invoice.append((0, 0, {
|
||||
'name':_('Reant Amount ') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'name': _('Reant Amount ') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(
|
||||
self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(
|
||||
payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'quantity': 1.0,
|
||||
'price_unit': self.amount,
|
||||
'account_id': payment.contract_id.revenue_account_id.id,
|
||||
|
|
@ -122,7 +129,9 @@ class RentPayment(models.Model):
|
|||
}))
|
||||
if payment.water_cost > 0.00:
|
||||
line_invoice.append((0, 0, {
|
||||
'name': _('Water Cost ')+ ' - ' + str(payment.contract_id.name or '') + ' - ' + str(self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'name': _('Water Cost ') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(
|
||||
self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(
|
||||
payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'price_unit': self.water_cost,
|
||||
'quantity': 1.0,
|
||||
'account_id': payment.contract_id.revenue_account_id.id,
|
||||
|
|
@ -131,16 +140,42 @@ class RentPayment(models.Model):
|
|||
}), )
|
||||
if payment.service_cost > 0.00:
|
||||
line_invoice.append((0, 0, {
|
||||
'name': _('Serviecs Cost') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'name': _('Serviecs Cost') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(
|
||||
self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(
|
||||
payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'price_unit': self.service_cost,
|
||||
'quantity': 1.0,
|
||||
'analytic_account_id': payment.property_id.account_analy_id.id if payment.property_id.account_analy_id else False,
|
||||
'account_id': payment.contract_id.revenue_account_id.id,
|
||||
'tax_ids': [(6, 0, [payment.tax_id.id])] if payment.tax_id else False, # Assigning tax_id to tax_ids
|
||||
}))
|
||||
if payment.electricity_cost > 0.00:
|
||||
line_invoice.append((0, 0, {
|
||||
'name': _('Electricity Cost') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(
|
||||
self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(
|
||||
payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'price_unit': self.electricity_cost,
|
||||
'quantity': 1.0,
|
||||
'analytic_account_id': payment.property_id.account_analy_id.id if payment.property_id.account_analy_id else False,
|
||||
'account_id': payment.contract_id.revenue_account_id.id,
|
||||
'tax_ids': [(6, 0, [payment.tax_id.id])] if payment.tax_id else False, # Assigning tax_id to tax_ids
|
||||
}))
|
||||
if payment.sanitation_cost > 0.00:
|
||||
line_invoice.append((0, 0, {
|
||||
'name': _('Sanitation Cost') + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(
|
||||
self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(
|
||||
payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'price_unit': self.sanitation_cost,
|
||||
'quantity': 1.0,
|
||||
'analytic_account_id': payment.property_id.account_analy_id.id if payment.property_id.account_analy_id else False,
|
||||
'account_id': payment.contract_id.revenue_account_id.id,
|
||||
'tax_ids': [(6, 0, [payment.tax_id.id])] if payment.tax_id else False, # Assigning tax_id to tax_ids
|
||||
}))
|
||||
if payment.amount == 0.00 and payment.service_cost == 0.00 and payment.water_cost == 0.00:
|
||||
line_invoice.append((0, 0, {
|
||||
'name': self.name + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'name': self.name + ' - ' + str(payment.contract_id.name or '') + ' - ' + str(
|
||||
self.property_id.name or '') + ' - ' + unit_name + ' - ' + str(self.name or '') + ' - ' + str(
|
||||
payment.code or '') + ' - ' + str(payment.due_date or ''),
|
||||
'price_unit': self.total_amount,
|
||||
'quantity': 1.0,
|
||||
'analytic_account_id': payment.property_id.account_analy_id.id if payment.property_id.account_analy_id else False,
|
||||
|
|
@ -171,15 +206,14 @@ class RentPayment(models.Model):
|
|||
'partner_id': payment.contract_id.partner_id.id,
|
||||
'invoice_line_ids': line_invoice,
|
||||
|
||||
|
||||
# 'tax_ids': [(6, 0, [payment.tax_id.id])],
|
||||
}
|
||||
return invoice_vals
|
||||
|
||||
|
||||
def action_invoice(self):
|
||||
if not self.contract_id.accrued_account_id:
|
||||
raise exceptions.ValidationError(_("Kindly, Contact Your Account Manager to set Income Account in contract account page"))
|
||||
raise exceptions.ValidationError(
|
||||
_("Kindly, Contact Your Account Manager to set Income Account in contract account page"))
|
||||
invoice_vals = self._prepare_invoice_values(self, self.total_amount)
|
||||
invoice = self.env['account.move'].sudo().create(invoice_vals).with_user(self.env.uid)
|
||||
# Get the ID of the second line
|
||||
|
|
@ -248,6 +282,7 @@ class RentPayment(models.Model):
|
|||
record.write({"state": 'due'})
|
||||
else:
|
||||
raise exceptions.ValidationError(_("You Must Confirm Contract First"))
|
||||
|
||||
def _check_due_payments(self):
|
||||
payments = self.search([('state', '=', 'draft'), ('due_date', '<=', fields.Date.today())])
|
||||
for payment in payments:
|
||||
|
|
@ -256,6 +291,7 @@ class RentPayment(models.Model):
|
|||
if payment.code == '/' or not payment.code:
|
||||
code = self.env['ir.sequence'].next_by_code('rent.payment') or '/'
|
||||
payment.write({'code': code})
|
||||
|
||||
def _send_payment_notifications(self):
|
||||
today = fields.Date.today()
|
||||
next_week = today + timedelta(days=7)
|
||||
|
|
@ -274,7 +310,8 @@ class RentPayment(models.Model):
|
|||
email_to = ','.join(email_list)
|
||||
payment.message_post_with_template(template_today.id)
|
||||
if template_today:
|
||||
template_today.send_mail(payment.id, force_send=True,raise_exception=True,email_values={'email_to': email_to})
|
||||
template_today.send_mail(payment.id, force_send=True, raise_exception=True,
|
||||
email_values={'email_to': email_to})
|
||||
payment.sudo().activity_schedule(
|
||||
'mail.mail_activity_data_todo', date_deadline,
|
||||
note=note,
|
||||
|
|
@ -297,7 +334,8 @@ class RentPayment(models.Model):
|
|||
email_to = ','.join(email_list)
|
||||
payment.message_post_with_template(template_next_week.id)
|
||||
if template_next_week:
|
||||
template_next_week.send_mail(payment.id, force_send=True,raise_exception=True,email_values={'email_to':email_to})
|
||||
template_next_week.send_mail(payment.id, force_send=True, raise_exception=True,
|
||||
email_values={'email_to': email_to})
|
||||
payment.sudo().activity_schedule(
|
||||
'mail.mail_activity_data_todo', date_deadline,
|
||||
note=note,
|
||||
|
|
@ -314,7 +352,6 @@ class RentPayment(models.Model):
|
|||
)
|
||||
return True
|
||||
|
||||
|
||||
def action_validate(self):
|
||||
for record in self:
|
||||
if record.contract_id.state == 'confirm':
|
||||
|
|
@ -334,7 +371,6 @@ class RentPayment(models.Model):
|
|||
else:
|
||||
raise exceptions.ValidationError(_("You Must Confirm Contract First"))
|
||||
|
||||
|
||||
# @api.depends('untaxed_amount', 'tax_id', 'tax_id.amount')
|
||||
# def get_tax_amount(self):
|
||||
# for rec in self:
|
||||
|
|
@ -344,11 +380,14 @@ class RentPayment(models.Model):
|
|||
@api.depends('amount', 'water_cost', 'service_cost', 'tax_id')
|
||||
def get_untaxed_amount(self):
|
||||
for rec in self:
|
||||
rec.untaxed_amount = round(rec.amount + rec.water_cost + rec.service_cost,2)
|
||||
rec.untaxed_amount = round(
|
||||
rec.amount + rec.water_cost + rec.service_cost + rec.electricity_cost + rec.sanitation_cost, 2)
|
||||
rec.tax_amount = round(rec.tax_id.amount / 100 * rec.amount, 2)
|
||||
|
||||
@api.depends('amount', 'water_cost', 'service_cost', 'tax_id')
|
||||
def get_total_amount(self):
|
||||
for rec in self:
|
||||
rec.total_amount = round(rec.untaxed_amount + rec.tax_amount, 2)
|
||||
commission_percentage = float(self.env['ir.config_parameter'].sudo().get_param('property_management.commission_percentage'))
|
||||
commission_percentage = float(
|
||||
self.env['ir.config_parameter'].sudo().get_param('property_management.commission_percentage'))
|
||||
rec.commission_amount = rec.total_amount * (commission_percentage) if commission_percentage else 0
|
||||
|
|
|
|||
|
|
@ -149,8 +149,11 @@ class RentalContract(models.Model):
|
|||
rent_type = fields.Many2one('rent.type', string="Rent Type")
|
||||
space = fields.Float(string="Space", compute="get_property_unit_space", store=True)
|
||||
service = fields.Selection([('fixed', 'Fixed'), ('percentage', 'Percentage')], string="Service")
|
||||
service_note = fields.Char('Services Notes')
|
||||
service_cost = fields.Float(string="service cost")
|
||||
service_amount = fields.Float(string="service amount", compute="compute_service_amount", store=True)
|
||||
electricity_cost = fields.Float('Electricity cost')
|
||||
sanitation_cost = fields.Float('Sanitation Cost')
|
||||
management_type = fields.Selection(related="property_id.management_type", string="Management Type")
|
||||
property_state_id = fields.Many2one('re.property.state', related="property_id.property_state_id")
|
||||
property_type_id = fields.Many2one('internal.property.type', related="property_id.property_type_id", string="Type")
|
||||
|
|
|
|||
|
|
@ -37,6 +37,9 @@
|
|||
<field name="amount" readonly="1"/>
|
||||
<field name="water_cost" readonly="1"/>
|
||||
<field name="service_cost" readonly="1"/>
|
||||
<field name="service_note" readonly="1"/>
|
||||
<field name="electricity_cost" readonly="1"/>
|
||||
<field name="sanitation_cost" readonly="1"/>
|
||||
<field name="profit" invisible="1"/>
|
||||
<field name="untaxed_amount" readonly="1" invisible="0"/>
|
||||
<field name="tax_id" readonly="1"/>
|
||||
|
|
@ -84,6 +87,7 @@
|
|||
<field name="commission_amount" sum="Total Commission"/>
|
||||
<field name="water_cost" sum="Total Water Cost"/>
|
||||
<field name="service_cost" sum="Total Service Cost"/>
|
||||
<field name="service_note"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -124,15 +124,15 @@
|
|||
<group string="Contract Service">
|
||||
<!-- <field name="separate_service"/>-->
|
||||
<label for="service"/>
|
||||
<div>
|
||||
<field name="service" attrs="{'readonly':[('state','!=','draft')]}"
|
||||
class="oe_inline"/>|
|
||||
<field name="electricity_cost"
|
||||
attrs="{'readonly':[('state', '!=', 'draft')], 'required':[('service','!=',False)]}"/>
|
||||
<field name="sanitation_cost"
|
||||
attrs="{'readonly':[('state', '!=', 'draft')], 'required':[('service','!=',False)]}"/>
|
||||
<field name="service" attrs="{'readonly':[('state','!=','draft')]}"/>
|
||||
<field name="service_cost"
|
||||
attrs="{'readonly':[('state', '!=', 'draft')], 'required':[('service','!=',False)]}"
|
||||
style="width:70px !important;" class="oe_inline"/>|
|
||||
<field name="service_amount" readonly="1"
|
||||
class="oe_inline"/>
|
||||
</div>
|
||||
attrs="{'readonly':[('state', '!=', 'draft')], 'required':[('service','!=',False)]}"/>
|
||||
<field name="service_note"/>
|
||||
<field name="service_amount" readonly="1"/>
|
||||
<field name="water_cost"/>
|
||||
<field name="tax_id"/>
|
||||
<div attrs="{'invisible': [('management_type', '!=', 'included')]}">
|
||||
|
|
@ -196,6 +196,9 @@
|
|||
<field name="amount" sum="Rent Amount" readonly="1"/>
|
||||
<field name="water_cost" sum="Water Amount" readonly="1"/>
|
||||
<field name="service_cost" sum="Service Amount" readonly="1"/>
|
||||
<field name="service_note" readonly="1"/>
|
||||
<field name="sanitation_cost" sum="Sanitation Cost" readonly="1"/>
|
||||
<field name="electricity_cost" sum="Electricity Cost" readonly="1"/>
|
||||
<field name="tax_id" required="1"/>
|
||||
<field name="untaxed_amount" sum="Untaxed Amount" readonly="1"/>
|
||||
<field name="tax_amount" sum="Tax Amount" readonly="1"/>
|
||||
|
|
|
|||
Loading…
Reference in New Issue