Nov 18 [ADD] Initial Commit 'odoo_accounting_dashboard'

odoo_accounting_dashboard/README.rst

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+.. image:: https://img.shields.io/badge/license-LGPL--3-green.svg
+    :target: https://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+
+Accounting Dashboard
+====================
+* This module allow to view the Dashboard of Accounting with complete details.
+
+Configuration
+=============
+* No additional configurations needed.
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+General Public License, Version 3 (LGPL-3).
+(https://www.gnu.org/licenses/lgpl-3.0-standalone.html)
+
+Credits
+-------
+* Developer: (V18) Manasa T P, Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

odoo_accounting_dashboard/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.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 <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models

odoo_accounting_dashboard/__manifest__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.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 <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': 'Accounting Dashboard Odoo18',
+    'version': '18.0.1.0.0',
+    'category': 'Accounting ',
+    'summary': """The Odoo Accounting Dashboard shows key financial metrics, 
+     tracks payments, and visualizes income and expenses in one place.""",
+    'description': """Accounting, Odoo Accounting Dashboard, 
+     Accounting Dashboard V18, Account Dashboard, Dashboard, Invoice Dashboard, 
+     Invoice Graph View, Odoo18""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': 'https://cybrosys.com',
+    'depends': ['account', 'base_accounting_kit'],
+    'data': [
+        'views/account_move_data.xml',
+    ],
+    'assets': {
+        'web.assets_backend': [
+            'odoo_accounting_dashboard/static/src/js/lib/chart/chart.min.js',
+            'odoo_accounting_dashboard/static/src/xml/accounting_dashboard.xml',
+            'odoo_accounting_dashboard/static/src/js/accounting_dashboard.js',
+        ]
+    },
+    'images': ['static/description/banner.png'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

odoo_accounting_dashboard/doc/RELEASE_NOTES.md

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+## Module <odoo_accounting_dashboard>
+
+#### 26.11.2024
+#### Version 18.0.1.0.0
+##### ADD
+
+- Initial Commit for Accounting Dashboard

odoo_accounting_dashboard/models/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.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 <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_move

odoo_accounting_dashboard/models/account_move.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.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 <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+import calendar
+from odoo import api, models, fields
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    @api.model
+    def get_datas(self):
+        """ Getting datas for tiles in the dashboard like count of open invoice , paid invoice etc"""
+        invoices = self.search([])
+        invoice_in_draft = invoices.filtered(lambda x: x.state == 'draft')
+        invoice_in_paid = invoices.filtered(lambda x: x.payment_state == 'paid')
+        self._cr.execute(""" select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where                           
+                             account_move_line.account_id = account_account.id AND account_account.account_type = 'income' """)
+        debit_credit = self._cr.dictfetchall()
+        income = [i['debit'] - i['credit'] if (
+                    i['debit'] is not None and i['credit'] is not None) else 0
+                  for i in debit_credit]
+        income = income[0] * -1
+        qry_reconcile = """ select count(*) FROM account_move_line l,account_account a
+                                      where L.account_id=a.id AND l.full_reconcile_id IS NULL 
+                                      AND l.balance != 0 AND a.reconcile IS TRUE"""
+        self._cr.execute(qry_reconcile)
+        reconcile_count = [i['count'] for i in self._cr.dictfetchall()]
+        journal_list = self.env['account.journal'].search([])
+        journal_data = []
+        for i in journal_list:
+            journal_data.append({'id': i.id,
+                                 'name': i.name,
+                                 'type': i.type})
+
+        return {
+            'open_invoice': len(invoice_in_draft),
+            'paid_invoice': len(invoice_in_paid),
+            'income': income,
+            'currency_symbol': self.env.company.currency_id.symbol,
+            'unreconcile_items': reconcile_count,
+            'journal_data': journal_data,
+        }
+
+    @api.model
+    def get_income_chart(self, income):
+        """ Getting datas for income expense and profit chart based on current month and year """
+        if income == 'income_this_month':
+            query_income = """ select sum(debit)-sum(credit) as income ,cast(to_char(account_move_line.date, 'DD')as int)
+                            as date , account_type from account_move_line , account_account
+                            where account_move_line.account_id=account_account.id AND account_type='income' AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))  
+                            AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW())) group by account_type,date """
+            self._cr.execute(query_income)
+            record = self._cr.dictfetchall()
+            query_expense = """ select sum(debit)-sum(credit) as expense ,cast(to_char(account_move_line.date, 'DD')as int)
+                            as date , account_type from account_move_line , account_account where  
+                            account_move_line.account_id=account_account.id AND account_type='expense' AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))  
+                            AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW())) group by account_type,date """
+            self._cr.execute(query_expense)
+            result = self._cr.dictfetchall()
+
+            now = fields.Date.today()
+            last_day = calendar.monthrange(now.year, now.month)[1]
+            day_list = list(range(1, last_day + 1))
+            records = []
+            for date in day_list:
+                last_month_inc = list(
+                    filter(lambda m: m['date'] == date, record))
+                last_month_exp = list(
+                    filter(lambda m: m['date'] == date, result))
+                if not last_month_inc and not last_month_exp:
+                    records.append({
+                        'date': date,
+                        'income': 0.0,
+                        'expense': 0.0,
+                        'profit': 0.0
+                    })
+                elif (not last_month_inc) and last_month_exp:
+                    last_month_exp[0].update({
+                        'income': 0.0,
+                        'expense': -1 * last_month_exp[0]['expense'] if
+                        last_month_exp[0]['expense'] < 1 else
+                        last_month_exp[0]['expense']
+                    })
+                    last_month_exp[0].update({
+                        'profit': last_month_exp[0]['income'] -
+                                  last_month_exp[0]['expense']
+                    })
+                    records.append(last_month_exp[0])
+                elif (not last_month_exp) and last_month_inc:
+                    last_month_inc[0].update({
+                        'expense': 0.0,
+                        'income': -1 * last_month_inc[0]['income'] if
+                        last_month_inc[0]['income'] < 1 else
+                        last_month_inc[0]['income']
+                    })
+                    last_month_inc[0].update({
+                        'profit': last_month_inc[0]['income'] -
+                                  last_month_inc[0]['expense']
+                    })
+                    records.append(last_month_inc[0])
+                else:
+                    last_month_inc[0].update({
+                        'income': -1 * last_month_inc[0]['income'] if
+                        last_month_inc[0]['income'] < 1 else
+                        last_month_inc[0]['income'],
+                        'expense': -1 * last_month_exp[0]['expense'] if
+                        last_month_exp[0]['expense'] < 1 else
+                        last_month_exp[0]['expense']
+                    })
+                    last_month_inc[0].update({
+                        'profit': last_month_inc[0]['income'] -
+                                  last_month_inc[0]['expense']
+                    })
+                    records.append(last_month_inc[0])
+            income = []
+            expense = []
+            date = []
+            profit = []
+            for rec in records:
+                income.append(rec['income'])
+                expense.append(rec['expense'])
+                date.append(rec['date'])
+                profit.append(rec['profit'])
+            return {
+                'income': income,
+                'expense': expense,
+                'date': date,
+                'profit': profit
+            }
+        elif income == 'income_this_year':
+            query_income = """ select sum(debit)-sum(credit) as income ,to_char(account_move_line.date, 'Month')  as month ,
+                            account_type from account_move_line ,account_account
+                            where account_move_line.account_id=account_account.id AND account_type = 'income' 
+                            AND to_char(DATE(NOW()), 'YY') = to_char(account_move_line.date, 'YY')
+                            group by account_type,month """
+            self._cr.execute(query_income)
+            record = self._cr.dictfetchall()
+            query_expense = """ select sum(debit)-sum(credit) as expense ,to_char(account_move_line.date, 'Month')  as month ,
+                            account_type from account_move_line , account_account where 
+                            account_move_line.account_id=account_account.id AND account_type = 'expense'
+                            AND to_char(DATE(NOW()), 'YY') = to_char(account_move_line.date, 'YY')
+                            group by account_type,month """
+            self._cr.execute(query_expense)
+            result = self._cr.dictfetchall()
+
+            month_list = calendar.month_name[1:]
+            records = []
+            for month in month_list:
+                last_month_inc = list(
+                    filter(lambda m: m['month'].strip() == month, record))
+                last_month_exp = list(
+                    filter(lambda m: m['month'].strip() == month, result))
+                if not last_month_inc and not last_month_exp:
+                    records.append({
+                        'month': month,
+                        'income': 0.0,
+                        'expense': 0.0,
+                        'profit': 0.0,
+                    })
+                elif (not last_month_inc) and last_month_exp:
+                    last_month_exp[0].update({
+                        'income': 0.0,
+                        'expense': -1 * last_month_exp[0]['expense'] if
+                        last_month_exp[0]['expense'] < 1 else
+                        last_month_exp[0]['expense']
+                    })
+                    last_month_exp[0].update({
+                        'profit': last_month_exp[0]['income'] -
+                                  last_month_exp[0]['expense']
+                    })
+                    records.append(last_month_exp[0])
+                elif (not last_month_exp) and last_month_inc:
+                    last_month_inc[0].update({
+                        'expense': 0.0,
+                        'income': -1 * last_month_inc[0]['income'] if
+                        last_month_inc[0]['income'] < 1 else
+                        last_month_inc[0]['income']
+                    })
+                    last_month_inc[0].update({
+                        'profit': last_month_inc[0]['income'] -
+                                  last_month_inc[0]['expense']
+                    })
+                    records.append(last_month_inc[0])
+                else:
+                    last_month_inc[0].update({
+                        'income': -1 * last_month_inc[0]['income'] if
+                        last_month_inc[0]['income'] < 1 else
+                        last_month_inc[0]['income'],
+                        'expense': -1 * last_month_exp[0]['expense'] if
+                        last_month_exp[0]['expense'] < 1 else
+                        last_month_exp[0]['expense']
+                    })
+                    last_month_inc[0].update({
+                        'profit': last_month_inc[0]['income'] -
+                                  last_month_inc[0]['expense']
+                    })
+                    records.append(last_month_inc[0])
+            income = []
+            expense = []
+            month = []
+            profit = []
+            for rec in records:
+                income.append(rec['income'])
+                expense.append(rec['expense'])
+                month.append(rec['month'])
+                profit.append(rec['profit'])
+            return {
+                'income': income,
+                'expense': expense,
+                'date': month,
+                'profit': profit,
+            }
+
+    @api.model
+    def get_payment_data(self, payment_list_filter, payment_data_filter):
+        """ Getting datas for customer payment list and vendor payment list based on current year and month"""
+        last_day = (calendar.monthrange(fields.Date.today().year, fields.Date.today().month))[1]
+        if payment_list_filter == 'customer_payment':
+            if payment_data_filter == 'this_month':
+                start_date = f"{fields.Date.today().year}-{fields.Date.today().month}-01"
+                end_date = f"{fields.Date.today().year}-{fields.Date.today().month}-{last_day}"
+                invoices = self.search(
+                    [('move_type', '=', 'out_invoice'),
+                     ('payment_state', '=', 'paid'),
+                     ('invoice_date', '>=', start_date),
+                     ('invoice_date', '<=', end_date)])
+            else:
+                start_date = f"{fields.Date.today().year}-01-01"
+                end_date = f"{fields.Date.today().year}-12-31"
+                invoices = self.search(
+                    [('move_type', '=', 'out_invoice'),
+                     ('payment_state', '=', 'paid'),
+                     ('invoice_date', '>=', start_date),
+                     ('invoice_date', '<=', end_date)])
+            result = []
+            for i in invoices:
+                result.append({'id': i.id,
+                               'partner': i.partner_id.name,
+                               'amount': i.amount_total,
+                               'date': str(i.invoice_date)})
+            return result
+        else:
+            if payment_data_filter == 'this_month':
+                start_date = f"{fields.Date.today().year}-{fields.Date.today().month}-01"
+                end_date = f"{fields.Date.today().year}-{fields.Date.today().month}-{last_day}"
+                vendor_bills = self.search(
+                    [('move_type', '=', 'in_invoice'),
+                     ('payment_state', '=', 'paid'),
+                     ('invoice_date', '>=', start_date),
+                     ('invoice_date', '<=', end_date)])
+            else:
+                start_date = f"{fields.Date.today().year}-01-01"
+                end_date = f"{fields.Date.today().year}-12-31"
+                vendor_bills = self.search(
+                    [('move_type', '=', 'in_invoice'),
+                     ('payment_state', '=', 'paid'),
+                     ('invoice_date', '>=', start_date),
+                     ('invoice_date', '<=', end_date)])
+            result = []
+            for i in vendor_bills:
+                result.append({'id': i.id,
+                               'partner': i.partner_id.name,
+                               'amount': i.amount_total,
+                               'date': str(i.invoice_date)})
+            return result
+
+    @api.model
+    def get_top_datas(self, top_filter):
+        """ Getting datas for top customer and top vendors based on current month and current year"""
+        last_day = (calendar.monthrange(fields.Date.today().year,
+                                        fields.Date.today().month))[1]
+        if top_filter == 'this_month':
+            start_date = f"{fields.Date.today().year}-{fields.Date.today().month}-01"
+            end_date = f"{fields.Date.today().year}-{fields.Date.today().month}-{last_day}"
+            vendor_bills = self.search(
+                [('move_type', '=', 'in_invoice'),
+                 ('invoice_date', '>=', start_date),
+                 ('invoice_date', '<=', end_date)])
+            customer_invoices = self.search(
+                [('move_type', '=', 'out_invoice'),
+                 ('invoice_date', '>=', start_date),
+                 ('invoice_date', '<=', end_date)])
+        else:
+            start_date = f"{fields.Date.today().year}-01-01"
+            end_date = f"{fields.Date.today().year}-12-31"
+            vendor_bills = self.search(
+                [('move_type', '=', 'in_invoice'),
+                 ('invoice_date', '>=', start_date),
+                 ('invoice_date', '<=', end_date)])
+            customer_invoices = self.search(
+                [('move_type', '=', 'out_invoice'),
+                 ('invoice_date', '>=', start_date),
+                 ('invoice_date', '<=', end_date)])
+        vendor_partners = vendor_bills.mapped('partner_id')
+        top_vendors = []
+        for vendor in vendor_partners:
+            vendor_bills.filtered(lambda data: data.partner_id == vendor)
+            top_vendors.append({
+                'id': vendor.id,
+                'name': vendor.name})
+        customer_partners = customer_invoices.mapped('partner_id')
+        top_customers = []
+        for customer in customer_partners:
+            customer_invoices.filtered(lambda x: x.partner_id == customer)
+            top_customers.append({
+                'id': customer.id,
+                'name': customer.name})
+        return {
+            'top_vendors': top_vendors,
+            'top_customers': top_customers,
+        }
+
+    @api.model
+    def get_aged_payable(self, aged_filter, aged_payable_filter):
+        """ Getting Datas for aged payable and aged receivable chart based on current month and year"""
+        if aged_filter == 'aged_receive':
+            if aged_payable_filter == 'this_month':
+                self._cr.execute(""" select to_char(account_move.date, 'Month') as month, res_partner.name as due_partner, account_move.partner_id as parent,
+                                   sum(account_move.amount_total) as amount from account_move, res_partner where account_move.partner_id = res_partner.id
+                                   AND account_move.move_type = 'out_invoice'
+                                   AND payment_state = 'not_paid'
+                                   AND Extract(month FROM account_move.invoice_date_due) = Extract(month FROM DATE(NOW()))
+                                   AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
+                                   AND account_move.partner_id = res_partner.commercial_partner_id
+                                   group by parent, due_partner, month
+                                   order by amount desc""")
+            else:
+                self._cr.execute("""select  res_partner.name as due_partner, account_move.partner_id as parent,
+                                                sum(account_move.amount_total) as amount from account_move, res_partner where account_move.partner_id = res_partner.id
+                                                AND account_move.move_type = 'out_invoice'
+                                                AND payment_state = 'not_paid'
+                                                AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
+                                                AND account_move.partner_id = res_partner.commercial_partner_id
+                                                group by parent, due_partner
+                                                order by amount desc""")
+            record = self._cr.dictfetchall()
+            partner = [item['due_partner'] for item in record]
+            amount = [item['amount'] for item in record]
+            return {'partner': partner,
+                    'amount': amount, }
+        else:
+            if aged_payable_filter == 'this_month':
+                self._cr.execute("""select to_char(account_move.date, 'Month') as month, res_partner.name as bill_partner, account_move.partner_id as parent,
+                                sum(account_move.amount_total) as amount from account_move, res_partner where account_move.partner_id = res_partner.id
+                                AND account_move.move_type = 'in_invoice'
+                                AND payment_state = 'not_paid'
+                                AND Extract(month FROM account_move.invoice_date_due) = Extract(month FROM DATE(NOW()))
+                                AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
+                                AND account_move.partner_id = res_partner.commercial_partner_id
+                                group by parent, bill_partner, month
+                                order by amount desc""")
+            else:
+                self._cr.execute("""select to_char(account_move.date, 'Month') as month, res_partner.name as bill_partner, account_move.partner_id as parent,
+                                sum(account_move.amount_total) as amount from account_move, res_partner where account_move.partner_id = res_partner.id
+                                AND account_move.move_type = 'in_invoice'
+                                AND payment_state = 'not_paid'
+                                AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
+                                AND account_move.partner_id = res_partner.commercial_partner_id
+                                group by parent, bill_partner, month
+                                order by amount desc""")
+            record = self._cr.dictfetchall()
+            partner = [item['bill_partner'] for item in record]
+            amount = [item['amount'] for item in record]
+            return {'partner': partner,
+                    'amount': amount, }
+
+    @api.model
+    def get_sale_revenue(self, top_sale_cust_filter):
+        """ Getting datas for top 10 sale revenue customer based on current month and year """
+        query = """ SELECT partner_id as customer_id, MAX(res_partner.name) as customer , SUM(amount_total_signed) as total_amount
+                    FROM account_move JOIN res_partner ON account_move.partner_id = res_partner.id
+                    WHERE move_type = 'out_invoice' """
+        if top_sale_cust_filter == 'this_month':
+            query += """AND Extract(month FROM account_move.invoice_date) = Extract(month FROM DATE(NOW()))
+                        AND Extract(YEAR FROM account_move.invoice_date) = Extract(YEAR FROM DATE(NOW()))
+                        GROUP BY partner_id
+                        ORDER BY total_amount DESC LIMIT 10 """
+            self._cr.execute(query)
+        else:
+            query += """AND Extract(YEAR FROM account_move.invoice_date) = Extract(YEAR FROM DATE(NOW()))
+                        GROUP BY partner_id
+                        ORDER BY total_amount DESC LIMIT 10"""
+            self._cr.execute(query)
+        records = self._cr.dictfetchall()
+        return records
+
+    @api.model
+    def get_bank_balance(self):
+        """ Getting data for bank and cash balance """
+        self._cr.execute("""select account_account.name as name, sum(balance) as balance,
+                            min(account_account.id) as id from account_move_line left join
+                            account_account on account_account.id = account_move_line.account_id where
+                            account_account.account_type = 'asset_cash'
+                            group by account_account.name""")
+        records = self._cr.dictfetchall()
+        return records

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@@ -0,0 +1,10 @@
+<svg width="36" height="36" viewBox="0 0 36 36" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g clip-path="url(#clip0_48_827)">
+<path d="M34.5195 5.66404L27.6225 12.561C26.451 13.7325 24.552 13.7325 23.3805 12.561C22.209 11.3895 22.209 9.49054 23.3805 8.31904L30.258 1.43854L29.82 1.21654C28.227 0.408035 26.52 -0.00146484 24.7485 -0.00146484C18.5445 -0.00146484 13.4985 5.04454 13.4985 11.2485C13.4985 12.687 13.7655 14.0775 14.295 15.399L1.37699 28.3185C-0.375012 30.0735 -0.375012 32.9265 1.37699 34.6815C2.25449 35.559 3.40649 35.997 4.55849 35.997C5.71049 35.997 6.86399 35.559 7.74149 34.6815L20.688 21.735C21.9855 22.2435 23.3475 22.5 24.75 22.5C30.954 22.5 36 17.454 36 11.25C36 9.43804 35.5755 7.70104 34.7385 6.08704L34.5195 5.66404Z" fill="white"/>
+</g>
+<defs>
+<clipPath id="clip0_48_827">
+<rect width="36" height="36" fill="white"/>
+</clipPath>
+</defs>
+</svg>

odoo_accounting_dashboard/static/src/js/accounting_dashboard.js

@@ -0,0 +1,186 @@
+/** @odoo-module */
+import { registry } from "@web/core/registry"
+import { useService } from "@web/core/utils/hooks"
+const { Component, useRef, onMounted, useState , onWillStart } = owl
+
+export class AccountDashboard extends Component {
+    setup(){
+        this.state = useState({
+            data:{},
+            top:{},
+            income_chart:{},
+            chart:[],
+            payment_data: [],
+            top_sale_cust: [],
+            IncomeExpense:'income',
+            top_filter: 'this_month',
+            income:'income_this_month',
+            aged_filter: 'aged_receive',
+            top_sale_cust_filter: 'this_month',
+            aged_payable_filter: 'this_month',
+            payment_data_filter: 'this_month',
+            payment_list_filter: 'customer_payment',
+        })
+        this.All = useRef("All");
+        this.AgedRecords = useRef("AgedRecords");
+        this.Balance = useRef("Balance");
+        this.orm = useService("orm");
+        onWillStart(async () => {
+            await this.FetchData();
+        })
+        onMounted(() => {
+            this.RenderChart()
+        })
+    }
+    async onPeriodChange(){
+        if (this.state.chart.length !=0) {
+            this.state.chart.forEach((chart)=> {
+                chart.destroy()
+            })
+            await this.fetchAndRender()
+        }
+    }
+    async fetchAndRender() {
+        await this.FetchData()
+        this.RenderChart()
+    }
+
+    async FetchData(){
+        this.state.data = await this.orm.call('account.move','get_datas',[]);
+        this.state.income_chart = await this.orm.call("account.move","get_income_chart", [this.state.income]);
+        this.state.payment_data = await this.orm.call("account.move","get_payment_data", [this.state.payment_list_filter, this.state.payment_data_filter]);
+        this.state.top = await this.orm.call("account.move","get_top_datas", [this.state.top_filter]);
+        this.state.aged_payable = await this.orm.call("account.move","get_aged_payable", [this.state.aged_filter,this.state.aged_payable_filter]);
+        this.state.top_sale_cust = await this.orm.call("account.move","get_sale_revenue", [this.state.top_sale_cust_filter]);
+        this.state.balance = await this.orm.call("account.move","get_bank_balance", []);
+    }
+
+    RenderChart() {
+        this.aged_chart(this.AgedRecords.el, 'bar', this.state.aged_payable.partner, 'Amount', this.state.aged_payable.amount)
+        if (this.state.IncomeExpense == 'income') {
+            this.income_charts(this.All.el, 'bar', this.state.income_chart.date, this.state.income_chart.income)
+        } else if (this.state.IncomeExpense == 'expense') {
+            this.expense_charts(this.All.el, 'bar', this.state.income_chart.date, this.state.income_chart.expense)
+        } else if (this.state.IncomeExpense == 'profit') {
+            this.profit_charts(this.All.el, 'line', this.state.income_chart.date, this.state.income_chart.profit)
+        } else {
+            this.AllInOneChart(this.All.el, 'bar', this.state.income_chart.date, this.state.income_chart.income, this.state.income_chart.expense, this.state.income_chart.profit)
+        }
+    }
+
+    aged_chart(canvas,type,labels,label,data){
+        this.state.chart.push(new Chart(
+            canvas,
+            {
+                type:type,
+                data: {
+                    labels: labels,
+                    datasets: [
+                        {
+                        label: label,
+                        data: data,
+                        borderRadius: 10,
+                        backgroundColor: 'rgba(39, 232, 232, 0.5)',
+                        borderColor: 'rgba(39, 232, 232, 1)',
+                        }
+                    ]
+                },
+            }
+        ))
+    }
+    income_charts(canvas,type,labels,data){
+        this.state.chart.push(new Chart(
+            canvas,
+            {
+                type: type,
+                data: {
+                    labels: labels,
+                    datasets: [
+                        {
+                            label: 'Income',
+                            data: data,
+                            borderWidth: 2,
+                            borderRadius: 10,
+                            borderSkipped: false,
+                            backgroundColor: 'rgba(39, 232, 232, 0.5)',
+                            borderColor: 'rgba(39, 232, 232, 1)',
+                        },
+                    ]
+                },
+                }
+        ));
+    };
+    expense_charts(canvas,type,labels,expense){
+        this.state.chart.push(new Chart(
+            canvas,
+            {
+                type: type,
+                data: {
+                    labels: labels,
+                    datasets: [
+                        {
+                            label: 'Expense',
+                            data: expense,
+                            type: type === 'bar' ? 'polarArea' : 'bar',
+                        },
+                    ]
+                },
+            }
+        ));
+    };
+    profit_charts(canvas,type,labels,profit){
+        this.state.chart.push(new Chart(
+            canvas,
+            {
+                type: type,
+                data: {
+                    labels: labels,
+                    datasets: [
+                        {
+                            label: 'Profit/Loss',
+                            data: profit,
+                            fill: true,
+                            borderColor: 'rgba(245, 65, 10, 1)',
+                        },
+                    ]
+                },
+            }
+        ));
+    };
+    AllInOneChart(canvas,type,labels,data,expense,profit){
+        this.state.chart.push(new Chart(
+            canvas,
+            {
+                type: type,
+                data: {
+                    labels: labels,
+                    datasets: [
+                        {
+                            label: 'Income',
+                            data: data,
+                            type: type === 'line' ? 'line' : 'bar',
+                            backgroundColor: 'rgba(39, 232, 232, 0.5)',
+                            borderColor: 'rgba(39, 232, 232, 1)',
+                        },
+                        {
+                            label: 'Expense',
+                            data: expense,
+                            type: type === 'bar' ? 'radar' : 'bar',
+                            backgroundColor: 'rgba(0, 0, 0, 0.5)',
+                            borderColor: 'rgba(0, 0, 0, 1)',
+                        },
+                        {
+                            label: 'Profit/Loss',
+                            data: profit,
+                            type: 'line',
+                            fill: false,
+                            borderColor: 'rgba(245, 65, 10, 1)',
+                        },
+                    ]
+                },
+            }
+        ));
+    };
+}
+AccountDashboard.template = "AccountDashboard"
+registry.category("actions").add('accounting_dashboard_tags', AccountDashboard)

odoo_accounting_dashboard/static/src/xml/accounting_dashboard.xml

@@ -0,0 +1,414 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates xml:space="preserve">
+    <t t-name="AccountDashboard" owl="1">
+        <div class="accounts-dashboard-wrap" style="margin-top:20px;">
+            <div style="overflow-y: scroll;height: 100vh;">
+<!--    Tiles       -->
+                <div class="wrapper"
+                     style="display:flex;justify-content: space-around;">
+                    <div>
+                        <div class="shadow-sm border m-2 text-center"
+                             style="background-image: radial-gradient( circle 311px at 8.6% 27.9%,  rgba(62,147,252,0.57) 12.9%, rgba(239,183,192,0.44) 91.2% );
+                              border-radius: 10px;width:350px;">
+                            <div class="h1 fw-bold text-dark"
+                                 style="font-size: 48px">
+                                <t t-esc="state.data.open_invoice"/></div>
+                            <div class="h3">Open Invoice</div>
+                        </div>
+                    </div>
+                    <div>
+                        <div class="shadow-sm border m-2 text-center"
+                             style="background-image: linear-gradient( 184.1deg,  rgba(249,255,182,1) 44.7%, rgba(226,255,172,1) 67.2% );
+                              border-radius: 10px;width:350px;">
+                            <div class="h1 fw-bold text-dark"
+                                 style="font-size: 48px">
+                                <t t-esc="state.data.paid_invoice"/></div>
+                            <div class="h3">Paid Invoice</div>
+                        </div>
+                    </div>
+                    <div>
+                        <div class="shadow-sm border m-2 text-center"
+                             style="background-image: radial-gradient( circle farthest-corner at 10% 20%,  rgba(176,229,208,1) 42%, rgba(92,202,238,0.41) 93.6% );
+                              border-radius: 10px;width:350px;">
+                            <div class="h1 fw-bold text-dark"
+                                 style="font-size: 48px">
+                                <t t-esc="state.data.currency_symbol"/>
+                                <t t-esc="state.data.income"/></div>
+                            <div class="h3">Total Income</div>
+                        </div>
+                    </div>
+                    <div>
+                        <div class="shadow-sm border m-2 text-center"
+                             style="background-image: linear-gradient( 111.4deg,  rgba(238,113,113,1) 1%, rgba(246,215,148,1) 58% ); border-radius: 10px;width:350px;">
+                            <div class="h1 fw-bold text-dark"
+                                 style="font-size: 48px">
+                                <t t-esc="state.data.unreconcile_items"/></div>
+                            <div class="h3">UnReconciled Items</div>
+                        </div>
+                    </div>
+                </div>
+                <div class="col-xs-12 col-sm-12 col-lg-12 col-md-12">
+<!--        Income/Expense/Profit        -->
+                    <div class="row" style="margin:0px">
+                    <div class="col-md-4" id="col-graph">
+                        <div class="card" style="margin-top:20px;">
+                            <!--card-header-->
+                            <div class="card-header"
+                                 style=" padding: 17px 1.5rem !important;
+                                 background:linear-gradient(90deg, #3F2B96 0%, #A8C0FF 100%);
+                                 display: flex !IMPORTANT; justify-content: space-between;
+                                 align-items: center;border-radius: 10px 10px 0px 0px; ">
+                                <div class="card-title">
+                                    <b>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.IncomeExpense == 'income' ">INCOME CHART</h3>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.IncomeExpense == 'expense' ">EXPENSE CHART</h3>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.IncomeExpense == 'profit' ">PROFIT CHART</h3>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.IncomeExpense == 'all' ">ALL IN ONE</h3>
+                                    </b>
+                                </div>
+                                <div class="card-tools"
+                                     style="margin-left:auto;">
+                                    <select class="form-select"
+                                            style="color: #000000;"
+                                            t-model="state.IncomeExpense"
+                                            t-on-change="onPeriodChange">
+                                        <option value="income">Income </option>
+                                        <option value="expense">Expense </option>
+                                        <option value="profit">Profit </option>
+                                        <option value="all">All In One</option>
+                                    </select>
+                                </div>
+                                <div class="card-tools"
+                                     style="margin-left:5px;">
+                                    <select class="form-select"
+                                            style="color:#000000;"
+                                            t-model="state.income"
+                                            t-on-change="onPeriodChange">
+                                        <option value="income_this_year">This Year</option>
+                                        <option value="income_this_month">This Month</option>
+                                    </select>
+                                </div>
+                            </div>
+                            <!--card-body-->
+                            <div class="card-body">
+                                <div class="row">
+                                    <div class="col-md-12">
+                                        <div class="chart">
+                                            <canvas id="canvas"
+                                                    t-ref="All"
+                                                    width="300" height="200"/>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+
+        <!--        PAYMENT LIST       -->
+                        <div class="col-md-4">
+                        <div class="card" style="margin-top:20px;">
+                        <!-- card-header-->
+                            <div class="card-header"
+                                 style=" padding: 17px 1.5rem !important;
+                                 background:linear-gradient(90deg, #3F2B96 0%, #A8C0FF 100%);
+                                 display: flex !IMPORTANT; justify-content: space-between;
+                                 align-items: center;border-radius: 10px 10px 0px 0px; ">
+                                <div class="card-title">
+                                    <b>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.payment_list_filter == 'customer_payment' ">CUSTOMER PAYMENT LIST</h3>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.payment_list_filter == 'vendor_payment' ">VENDOR PAYMENT LIST</h3>
+                                    </b>
+                                </div>
+                                <div class="card-tools"
+                                     style="margin-left:auto;">
+                                    <select class="form-select"
+                                            style="color: #000000;"
+                                            t-model="state.payment_list_filter"
+                                            t-on-change="onPeriodChange">
+                                        <option value="customer_payment">Customer List</option>
+                                        <option value="vendor_payment">Vendor List</option>
+                                    </select>
+                                </div>
+                                <div class="card-tools"
+                                     style="margin-left:5px;">
+                                    <select class="form-select"
+                                            style="color:#000000;"
+                                            t-model="state.payment_data_filter"
+                                            t-on-change="onPeriodChange">
+                                        <option value="this_month">This Month</option>
+                                        <option value="this_year">This Year</option>
+                                    </select>
+                                </div>
+                            </div>
+                            <!--card-body-->
+                            <div class="card-body"
+                                 style="height:400px;overflow: overlay;">
+                                <div class="row">
+                                    <div class="col-md-12">
+                                        <div class="chart">
+                                            <table class="table table-striped"
+                                                   t-if="state.payment_data.length != 0">
+                                                <thead>
+                                                    <tr>
+                                                        <th>Name</th>
+                                                        <th>Amount</th>
+                                                        <th>Date</th>
+                                                    </tr>
+                                                </thead>
+                                                <tbody>
+                                                    <tr t-foreach="state.payment_data"
+                                                        t-as="payment"
+                                                        t-key="payment.id">
+                                                        <td><t t-esc="payment.partner"/> </td>
+                                                        <td><t t-esc="payment.amount"/> </td>
+                                                        <td><t t-esc="payment.date"/> </td>
+                                                    </tr>
+                                                </tbody>
+                                            </table>
+                                            <div t-else="">
+                                                <h2>NO DATA AVAILABLE</h2>
+                                            </div>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+            <!--        TOP SALE REVENUE CUSTOMER-->
+                    <div class="col-md-4" id="col-graph">
+                        <div class="card" style="margin-top:20px;">
+                            <!--card-header-->
+                            <div class="card-header"
+                                 style=" padding: 17px 1.5rem !important;
+                                 background:linear-gradient(90deg, #3F2B96 0%, #A8C0FF 100%);
+                                 display: flex !IMPORTANT; justify-content: space-between;
+                                 align-items: center;border-radius: 10px 10px 0px 0px; ">
+                                <div class="card-title">
+                                    <b>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;">TOP SALE REVENUE CUSTOMER</h3>
+                                    </b>
+                                </div>
+                                <div class="card-tools">
+                                    <select class="form-select"
+                                            style="color:#000000;"
+                                            t-model="state.top_sale_cust_filter"
+                                            t-on-change="onPeriodChange">
+                                        <option value="this_month">This Month</option>
+                                        <option value="this_year">This Year</option>
+                                    </select>
+                                </div>
+                            </div>
+                            <!--card-body-->
+                            <div class="card-body"
+                                 style="height:400px;overflow: overlay;">
+                                <div class="row">
+                                    <div class="col-md-12">
+                                        <div class="chart">
+                                            <table class="table table-striped"
+                                                   t-if="state.top_sale_cust.length != 0">
+                                                <thead>
+                                                    <tr>
+                                                        <th>Name</th>
+                                                        <th>Amount</th>
+                                                    </tr>
+                                                </thead>
+                                                <tbody>
+                                                    <tr t-foreach="state.top_sale_cust"
+                                                        t-as="revenue"
+                                                        t-key="revenue.customer_id">
+                                                        <td><t t-esc="revenue.customer"/> </td>
+                                                        <td><t t-esc="revenue.total_amount"/> </td>
+                                                    </tr>
+                                                </tbody>
+                                            </table>
+                                            <div t-else="">
+                                                <h2>NO DATA AVAILABLE</h2>
+                                            </div>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+
+                        </div>
+                    </div>
+        <!--            BANK AND CASH BALANCE       -->
+                    <div class="col-md-4">
+                        <div class="card" style="margin-top:20px;height:521px;">
+                            <!--card-header-->
+                            <div class="card-header"
+                                 style=" padding: 17px 1.5rem !important;
+                                 background:linear-gradient(90deg, #3F2B96 0%, #A8C0FF 100%);
+                                 display: flex !IMPORTANT; justify-content: space-between;
+                                 align-items: center;border-radius: 10px 10px 0px 0px; ">
+                                <div class="card-title">
+                                    <b>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;">BANK AND CASH BALANCE</h3>
+                                    </b>
+                                </div>
+                            </div>
+                            <!--card-body-->
+                            <div class="card-body" style="overflow: overlay;">
+                                <div class="row">
+                                    <div class="col-md-12">
+                                        <table class="table table-striped"
+                                               t-if="state.balance">
+                                            <thead>
+                                                <tr>
+                                                    <th>Name</th>
+                                                    <th>Amount</th>
+                                                </tr>
+                                            </thead>
+                                            <tbody>
+                                                <tr t-foreach="state.balance"
+                                                    t-as="balance"
+                                                    t-key="balance.id">
+                                                    <td><t t-esc="balance.name.en_US"/> </td>
+                                                    <td><t t-esc="balance.balance"/> </td>
+                                                </tr>
+                                            </tbody>
+                                        </table>
+                                        <div t-else="">
+                                            <h2>NO DATA AVAILABLE</h2>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+
+
+    <!--            AGED RECEIVABLE/PAYABLE        -->
+                    <div class="col-md-4">
+                        <div class="card" style="margin-top:20px;">
+                            <!--card-header-->
+                            <div class="card-header"
+                                 style=" padding: 17px 1.5rem !important;
+                                 background:linear-gradient(90deg, #3F2B96 0%, #A8C0FF 100%);
+                                 display: flex !IMPORTANT; justify-content: space-between;
+                                 align-items: center; border-radius: 10px 10px 0px 0px; ">
+                                <div class="card-title">
+                                    <b>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.aged_filter =='aged_receive'">AGED RECEIVABLE</h3>
+                                        <h3 class="custom-h3"
+                                            style="color:aqua;"
+                                            t-if="state.aged_filter =='aged_payable'">AGED PAYABLE</h3>
+                                    </b>
+                                </div>
+                                <div class="card-tools"
+                                     style="margin-left:auto;">
+                                    <select class="form-select"
+                                            style="color:#000000;"
+                                            t-model="state.aged_filter"
+                                            t-on-change="onPeriodChange">
+                                        <option value="aged_receive">Aged Receivable</option>
+                                        <option value="aged_payable">Aged Payable</option>
+                                    </select>
+                                </div>
+                                <div class="card-tools"
+                                     style="margin-left:5px;">
+                                    <select class="form-select"
+                                            style="color:#000000;"
+                                            t-model="state.aged_payable_filter"
+                                            t-on-change="onPeriodChange">
+                                        <option value="this_month">This Month</option>
+                                        <option value="this_year">This Year</option>
+                                    </select>
+                                </div>
+                            </div>
+                            <!--card-body-->
+                            <div class="card-body" style="overflow: overlay;">
+                                <div class="row">
+                                    <div class="col-md-12">
+                                        <div id="chart">
+                                            <canvas t-ref="AgedRecords"
+                                                    width="400" height="303"/>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+    <!--            TOP CUSTOMERS / VENDORS         -->
+                    <div class="col-md-4" style="margin-bottom:115px;">
+                        <div class="card" style="margin-top:20px;height:521px;">
+                            <!--card-header-->
+                            <div class="card-header"
+                                 style=" padding: 17px 1.5rem !important;
+                                 background:linear-gradient(90deg, #3F2B96 0%, #A8C0FF 100%);
+                                 display: flex !IMPORTANT; justify-content: space-between;
+                                 align-items: center; border-radius: 10px 10px 0px 0px; ">
+                                <h3 class="custom-h3 card-title"
+                                    style="color:aqua;">
+                                    TOP CUSTOMERS/VENDORS
+                                </h3>
+                                <div class="card-tools">
+                                    <select class="form-select"
+                                            style="color:#000000;"
+                                            t-model="state.top_filter"
+                                            t-on-change="onPeriodChange">
+                                        <option id="top_10_customer_this_month"
+                                                value="this_month">This Month</option>
+                                        <option value="this_year">This Year</option>
+                                    </select>
+                                </div>
+                            </div>
+                            <!--card-body-->
+                            <div class="card-body"
+                                 style="overflow: overlay;">
+                                <div class="row">
+                                    <div class="col-md-12">
+                                        <div class="chart">
+                                            <h2>Customers </h2>
+                                            <table class="table table-striped" t-if="state.top.top_customers">
+                                                <tbody>
+                                                    <tr t-foreach="state.top.top_customers"
+                                                        t-as="customer"
+                                                        t-key="customer.id">
+                                                        <td><t t-esc="customer.name"/> </td>
+                                                    </tr>
+                                                </tbody>
+                                            </table>
+                                            <div t-else="">
+                                                <h2>NO DATA AVAILABLE</h2>
+                                            </div>
+                                            <h2>Vendors</h2>
+                                            <table class="table table-striped" t-if="state.top.top_vendors">
+                                                <tbody>
+                                                    <tr t-foreach="state.top.top_vendors"
+                                                        t-as="vendor"
+                                                        t-key="vendor.id">
+                                                        <td><t t-esc="vendor.name"/> </td>
+                                                    </tr>
+                                                </tbody>
+                                            </table>
+                                            <div t-else="">
+                                                <h2>NO DATA AVAILABLE</h2>
+                                            </div>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </div>
+       </div>
+    </t>
+</templates>

odoo_accounting_dashboard/views/account_move_data.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="accounting_dashboard_action" model="ir.actions.client">
+            <field name="name">Dashboard</field>
+            <field name="tag">accounting_dashboard_tags</field>
+        </record>
+        <menuitem name="Accounting Dashboard" id="account_dashboard"
+                  action="accounting_dashboard_action"/>
+    </data>
+</odoo>