flectra/addons/l10n_in_hr_payroll/report/payment_advice_report.py
2018-01-16 02:34:37 -08:00

69 lines
2.9 KiB
Python

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