2018-01-16 06:58:15 +01:00
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# -*- coding: utf-8 -*-
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2018-01-16 11:34:37 +01:00
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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2018-01-16 06:58:15 +01:00
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2018-01-16 11:34:37 +01:00
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from flectra import api, fields, models
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from flectra.tools.sql import drop_view_if_exists
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2018-01-16 06:58:15 +01:00
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class PaymentAdviceReport(models.Model):
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_name = "payment.advice.report"
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_description = "Payment Advice Analysis"
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_auto = False
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name = fields.Char(readonly=True)
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date = fields.Date(readonly=True)
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year = fields.Char(readonly=True)
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month = fields.Selection([('01', 'January'), ('02', 'February'), ('03', 'March'), ('04', 'April'),
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('05', 'May'), ('06', 'June'), ('07', 'July'), ('08', 'August'), ('09', 'September'),
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('10', 'October'), ('11', 'November'), ('12', 'December')], readonly=True)
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day = fields.Char(readonly=True)
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state = fields.Selection([
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('draft', 'Draft'),
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('confirm', 'Confirmed'),
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('cancel', 'Cancelled'),
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], string='Status', index=True, readonly=True)
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employee_id = fields.Many2one('hr.employee', string='Employee', readonly=True)
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nbr = fields.Integer(string='# Payment Lines', readonly=True)
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number = fields.Char(readonly=True)
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bysal = fields.Float(string='By Salary', readonly=True)
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bank_id = fields.Many2one('res.bank', string='Bank', readonly=True)
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company_id = fields.Many2one('res.company', string='Company', readonly=True)
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cheque_nos = fields.Char(string='Cheque Numbers', readonly=True)
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neft = fields.Boolean(string='NEFT Transaction', readonly=True)
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ifsc_code = fields.Char(string='IFSC Code', readonly=True)
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employee_bank_no = fields.Char(string='Employee Bank Account', required=True)
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@api.model_cr
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def init(self):
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drop_view_if_exists(self.env.cr, self._table)
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self.env.cr.execute("""
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create or replace view payment_advice_report as (
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select
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min(l.id) as id,
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sum(l.bysal) as bysal,
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p.name,
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p.state,
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p.date,
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p.number,
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p.company_id,
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p.bank_id,
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p.chaque_nos as cheque_nos,
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p.neft,
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l.employee_id,
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l.ifsc_code,
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l.name as employee_bank_no,
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to_char(p.date, 'YYYY') as year,
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to_char(p.date, 'MM') as month,
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to_char(p.date, 'YYYY-MM-DD') as day,
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1 as nbr
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from
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hr_payroll_advice as p
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left join hr_payroll_advice_line as l on (p.id=l.advice_id)
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where
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l.employee_id IS NOT NULL
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group by
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p.number,p.name,p.date,p.state,p.company_id,p.bank_id,p.chaque_nos,p.neft,
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l.employee_id,l.advice_id,l.bysal,l.ifsc_code, l.name
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)
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""")
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