# -*- coding:utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import api, fields, models, _ from odoo.exceptions import UserError class HrPayrollAdvice(models.Model): _name = 'hr.payroll.advice' _description = "Indian HR Payroll Advice" def _get_default_date(self): return fields.Date.from_string(fields.Date.today()) name = fields.Char(required=True) note = fields.Text(string='Description', default='Please make the payroll transfer from above account number to the below mentioned account numbers towards employee salaries:') date = fields.Date(required=True, default=_get_default_date, help='Advice Date is used to search Payslips') state = fields.Selection([ ('draft', 'Draft'), ('confirm', 'Confirmed'), ('cancel', 'Cancelled'), ], string='Status', default='draft', index=True, readonly=True) number = fields.Char(string='Reference', readonly=True) line_ids = fields.One2many('hr.payroll.advice.line', 'advice_id', string='Employee Salary', copy=True) chaque_nos = fields.Char(string='Cheque Numbers') neft = fields.Boolean(string='NEFT Transaction', help='Check this box if your company use online transfer for salary') company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.company) bank_id = fields.Many2one('res.bank', string='Bank', help='Select the Bank from which the salary is going to be paid') batch_id = fields.Many2one('hr.payslip.run', string='Batch', readonly=True) def compute_advice(self): """ Advice - Create Advice lines in Payment Advice and compute Advice lines. """ for advice in self: old_lines = self.env['hr.payroll.advice.line'].search([('advice_id', '=', advice.id)]) if old_lines: old_lines.unlink() payslips = self.env['hr.payslip'].search([('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')]) for slip in payslips: if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number: raise UserError(_('Please define bank account for the %s employee', slip.employee_id.name)) payslip_line = self.env['hr.payslip.line'].search([('slip_id', '=', slip.id), ('code', '=', 'NET')], limit=1) if payslip_line: self.env['hr.payroll.advice.line'].create({ 'advice_id': advice.id, 'name': slip.employee_id.bank_account_id.acc_number, 'ifsc_code': slip.employee_id.bank_account_id.bank_bic or '', 'employee_id': slip.employee_id.id, 'bysal': payslip_line.total }) slip.advice_id = advice.id def confirm_sheet(self): """ confirm Advice - confirmed Advice after computing Advice Lines.. """ for advice in self: if not advice.line_ids: raise UserError(_('You can not confirm Payment advice without advice lines.')) date = fields.Date.from_string(fields.Date.today()) advice_year = date.strftime('%m') + '-' + date.strftime('%Y') number = self.env['ir.sequence'].next_by_code('payment.advice') if number is False: self.env['ir.sequence'].create({ 'name': "Payment Advice", 'code': "payment.advice", 'padding': 3, }) number = self.env['ir.sequence'].next_by_code('payment.advice') advice.write({ 'number': 'PAY' + '/' + advice_year + '/' + number, 'state': 'confirm', }) def set_to_draft(self): """Resets Advice as draft. """ self.write({'state': 'draft'}) def cancel_sheet(self): """Marks Advice as cancelled. """ self.write({'state': 'cancel'}) @api.onchange('company_id') def _onchange_company_id(self): self.bank_id = self.company_id.partner_id.bank_ids and self.company_id.partner_id.bank_ids[0].bank_id.id or False