thirdparty
/
CybroAddons
mirror of https://github.com/CybroOdoo/CybroAddons.git
5
0
Fork 0
Code Issues Projects Releases Wiki Activity
Browse Source

[UPDT] Code optimized-dashboard 'base_accounting_kit'

pull/145/head
Ajmal JK 5 years ago
parent
504e5cf755
commit
a2b87f4200
7 changed files with 243 additions and 1339 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 2
      base_accounting_kit/__manifest__.py
  2. 5
      base_accounting_kit/doc/changelog.md
  3. 724
      base_accounting_kit/models/account_dashboard.py
  4. BIN
      base_accounting_kit/static/description/banner.gif
  5. BIN
      base_accounting_kit/static/description/banner2.gif
  6. 801
      base_accounting_kit/static/src/js/account_dashboard.js
  7. 50
      base_accounting_kit/static/src/xml/template.xml

2
base_accounting_kit/__manifest__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Odoo 13 Full Accounting Kit',
'version': '13.0.4.5.5',
'version': '13.0.4.5.6',
'category': 'Accounting',
'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
'summary': """ Asset and Budget Management,

5
base_accounting_kit/doc/changelog.md
View File

@ -59,3 +59,8 @@
#### Version 13.0.4.5.5
#### FIX
- Bug Fixed in recurring
#### 20.03.2020
#### Version 13.0.4.5.6
#### UPDT
- Code Optimized-dashboard

724
base_accounting_kit/models/account_dashboard.py
View File

@ -1,10 +1,12 @@
# -*- coding: utf-8 -*-
from odoo import models, fields, api
import calendar
import datetime
from datetime import datetime
from dateutil.relativedelta import relativedelta
import calendar
from odoo import models, api
class DashBoard(models.Model):
@ -12,190 +14,6 @@ class DashBoard(models.Model):
# function to getting expenses
@api.model
def get_expense_details(self):
self._cr.execute('''select sum(debit)-sum(credit) as expense ,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line ,
account_account
where account_move_line.account_id=account_account.id AND internal_group = 'expense' AND
to_char(DATE(NOW()), 'YY') = to_char(account_move_line.date, 'YY')
AND account_move_line.parent_state = 'posted'
group by internal_group,month
order by month desc
''')
result = self._cr.dictfetchall()
month = list(sorted(set([item['month'] for item in result])))
incomes = list(filter(lambda i: i['internal_group'] == 'income', result))
expenses = list(filter(lambda i: i['internal_group'] == 'expense', result))
inc = [item['amount'] * -1 for item in incomes]
exp = [item['amount'] for item in expenses]
record = {
'month': month,
'income': inc,
'expense': exp
}
return record
# function to getting expense of this year
@api.model
def get_ex_this_year(self):
month_list = []
for i in range(11, -1, -1):
l_month = datetime.now() - relativedelta(months=i)
text = format(l_month, '%B')
month_list.append(text)
self._cr.execute('''select sum(debit)-sum(credit) as expense ,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line ,
account_account
where account_move_line.account_id=account_account.id AND internal_group = 'expense' AND
to_char(DATE(NOW()), 'YY') = to_char(account_move_line.date, 'YY') AND account_move_line.parent_state='posted'
group by internal_group,month
''')
record = self._cr.dictfetchall()
records = []
for month in month_list:
this_month = list(filter(lambda r: r['month'].strip() == month, record))
if not this_month:
records.append({
'month': month,
'expense': 0.0
})
else:
records.append(this_month[0])
labels = [item['month'] for item in records]
expense = [item['expense'] for item in records]
record = {
'expense': expense,
'label': labels
}
return record
# function to getting expense of last year
@api.model
def get_ex_last_year(self):
month_list = []
for i in range(11, -1, -1):
l_month = datetime.now() - relativedelta(months=i)
text = format(l_month, '%B')
month_list.append(text)
self._cr.execute('''
select sum(debit)-sum(credit) as expense,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line ,
account_account
where Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW())) -1 AND
account_move_line.account_id=account_account.id AND internal_group = 'expense'
AND account_move_line.parent_state='posted'
group by month, internal_group
''')
record = self._cr.dictfetchall()
records = []
for month in month_list:
this_month = list(filter(lambda r: r['month'].strip() == month, record))
if not this_month:
records.append({
'month': month,
'expense': 0.0
})
else:
records.append(this_month[0])
labels = [item['month'] for item in records]
expense = [item['expense'] for item in records]
record = {
'expense': expense,
'label': labels
}
return record
# function to getting expense of this month
@api.model
def get_ex_this_month(self):
day_list = []
now = datetime.now()
day = calendar.monthrange(now.year, now.month)[1]
for x in range(1, day + 1):
day_list.append(x)
self._cr.execute('''select sum(debit)-sum(credit) as expense ,cast(to_char(account_move_line.date, 'DD')as int)
as date ,
internal_group from account_move_line ,
account_account
where 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())) AND
account_move_line.account_id=account_account.id AND internal_group='expense'
AND account_move_line.parent_state='posted'
group by internal_group,date
''')
record = self._cr.dictfetchall()
records = []
for date in day_list:
last_month = list(filter(lambda m: m['date'] == date, record))
if not last_month:
records.append({
'date': date,
'expense': 0.0
})
else:
records.append(last_month[0])
labels = [item['date'] for item in records]
series = [item['expense'] for item in records]
record = {
'expense': series,
'label': labels
}
return record
# function to getting expense of last month
@api.model
def get_ex_last_month(self):
day_list = []
now = datetime.now()
day = \
calendar.monthrange(now.year - 1 if now.month == 1 else now.year,
now.month - 1 if not now.month == 1 else 12)[
1]
for x in range(1, day + 1):
day_list.append(x)
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute('''select sum(debit)-sum(credit) as expense ,cast(to_char(account_move_line.date, 'DD')as int)
as date ,
internal_group from account_move_line ,
account_account
where Extract(month FROM account_move_line.date) = ''' + str(one_month_ago) + ''' AND
account_move_line.account_id=account_account.id AND internal_group='expense'
AND account_move_line.parent_state='posted'
group by internal_group,date
''')
record = self._cr.dictfetchall()
records = []
for date in day_list:
last_month = list(filter(lambda m: m['date'] == date, record))
if not last_month:
records.append({
'date': date,
'expense': 0.0
})
else:
records.append(last_month[0])
labels = [item['date'] for item in records]
series = [item['expense'] for item in records]
record = {
'expense': series,
'label': labels
}
return record
# function to getting income of this year
@api.model
@ -642,44 +460,6 @@ class DashBoard(models.Model):
# return record
@api.model
def get_latebills_last_month(self):
# company_id = self.env.company.id
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute(''' select to_char(account_move.date, 'Month') as month, res_partner.name as 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.type = 'in_invoice'
AND invoice_payment_state = 'not_paid'
AND state = 'posted' AND Extract(month FROM account_move.invoice_date_due) = ''' + str(
one_month_ago) + '''
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, partner, month
order by amount desc ''')
record = self._cr.dictfetchall()
return record
@api.model
def get_latebills_last_year(self):
# company_id = self.env.company.id
self._cr.execute(''' select to_char(account_move.date, 'Month') as month, res_partner.name as 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.type = 'in_invoice'
AND invoice_payment_state = 'not_paid'
AND state = 'posted' AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW())) - 1
AND account_move.partner_id = res_partner.commercial_partner_id
group by parent, partner, month
order by amount desc ''')
record = self._cr.dictfetchall()
return record
# function to getting over dues
@api.model
@ -728,27 +508,40 @@ class DashBoard(models.Model):
return records
@api.model
def get_overdues_this_month(self, *post):
def get_overdues_this_month_and_year(self, *post):
states_arg = ""
if post != ('posted',):
if post[0] != 'posted':
states_arg = """ state in ('posted', 'draft')"""
else:
states_arg = """ state = 'posted'"""
company_id = self.env.company.id
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.type = 'out_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
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
AND account_move.company_id = ''' + str(company_id) + '''
group by parent, due_partner, month
order by amount desc ''') % (states_arg))
if post[1] == '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.type = 'out_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
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
AND account_move.company_id = ''' + str(company_id) + '''
group by parent, due_partner, month
order by amount desc ''') % (states_arg))
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.type = 'out_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.partner_id = res_partner.commercial_partner_id
AND account_move.company_id = ''' + str(company_id) + '''
group by parent, due_partner
order by amount desc ''') % (states_arg))
record = self._cr.dictfetchall()
due_partner = [item['due_partner'] for item in record]
@ -772,30 +565,41 @@ class DashBoard(models.Model):
return records
@api.model
def get_latebills_this_month(self, *post):
def get_latebillss(self, *post):
company_id = self.env.company.id
partners = self.env['res.partner'].search([('active', '=', True)])
states_arg = ""
if post != ('posted',):
if post[0] != 'posted':
states_arg = """ state in ('posted', 'draft')"""
else:
states_arg = """ state = 'posted'"""
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.type = 'in_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
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.company_id = ''' + str(company_id) + '''
AND account_move.partner_id = res_partner.commercial_partner_id
group by parent, bill_partner, month
order by amount desc ''') % (states_arg))
if post[1] == '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.type = 'in_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
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.company_id = ''' + str(company_id) + '''
AND account_move.partner_id = res_partner.commercial_partner_id
group by parent, bill_partner, month
order by amount desc ''') % (states_arg))
else:
self._cr.execute((''' select 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.type = 'in_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.partner_id = res_partner.commercial_partner_id
AND account_move.company_id = ''' + str(company_id) + '''
group by parent, bill_partner
order by amount desc ''') % (states_arg))
result = self._cr.dictfetchall()
bill_partner = [item['bill_partner'] for item in result]
@ -820,167 +624,73 @@ class DashBoard(models.Model):
return records
@api.model
def get_overdues_last_month(self):
# company_id = self.env.company.id
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute(''' select to_char(account_move.date, 'Month') as month, res_partner.name as 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.type = 'out_invoice'
AND invoice_payment_state = 'not_paid'
AND state = 'posted' AND Extract(month FROM account_move.invoice_date_due) = ''' + str(
one_month_ago) + '''
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, partner, month
order by amount desc ''')
record = self._cr.dictfetchall()
return record
@api.model
def get_top_10_customers(self, *post):
def get_top_10_customers_month(self, *post):
record_invoice = {}
record_refund = {}
company_id = self.env.company.id
states_arg = ""
if post != ('posted',):
if post[0] != 'posted':
states_arg = """ state in ('posted', 'draft')"""
else:
states_arg = """ state = 'posted'"""
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_invoice'
AND %s
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.commercial_company_name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_refund'
AND %s
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_refund = self._cr.dictfetchall()
summed = []
for out_sum in record_invoice:
parent = out_sum['parent']
su = out_sum['amount'] - \
(list(filter(lambda refund: refund['parent'] == out_sum['parent'], record_refund))[0][
'amount'] if len(
list(filter(lambda refund: refund['parent'] == out_sum['parent'], record_refund))) > 0 else 0.0)
summed.append({
'customers': out_sum['customers'],
'amount': su,
'parent': parent
})
return summed
@api.model
def get_top_10_customers_this_month(self, *post):
company_id = self.env.company.id
states_arg = ""
if post != ('posted',):
states_arg = """ state in ('posted', 'draft')"""
if post[1] == 'this_month':
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_invoice'
AND %s
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()))
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_refund'
AND %s
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()))
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_refund = self._cr.dictfetchall()
else:
states_arg = """ state = 'posted'"""
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_invoice'
AND %s
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()))
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_refund'
AND %s
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()))
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_refund = self._cr.dictfetchall()
summed = []
for out_sum in record_invoice:
parent = out_sum['parent']
su = out_sum['amount'] - \
(list(filter(lambda refund: refund['parent'] == out_sum['parent'], record_refund))[0][
'amount'] if len(
list(filter(lambda refund: refund['parent'] == out_sum['parent'], record_refund))) > 0 else 0.0)
summed.append({
'customers': out_sum['customers'],
'amount': su,
'parent': parent
})
return summed
@api.model
def get_top_10_customers_last_month(self, *post):
company_id = self.env.company.id
one_month_ago = (datetime.now() - relativedelta(months=1)).month
if post != ('posted',):
states_arg = """ state in ('posted', 'draft')"""
else:
states_arg = """ state = 'posted'"""
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = ''' + str(one_month_ago) + '''
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_refund'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = ''' + str(one_month_ago) + '''
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_refund = self._cr.dictfetchall()
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = ''' + str(
one_month_ago) + '''
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.type = 'out_refund'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = ''' + str(
one_month_ago) + '''
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
record_refund = self._cr.dictfetchall()
summed = []
for out_sum in record_invoice:
@ -997,112 +707,6 @@ class DashBoard(models.Model):
return summed
@api.model
def get_overdues_this_year(self, *post):
company_id = self.env.company.id
partners = self.env['res.partner'].search([('active', '=', True)])
states_arg = ""
if post != ('posted',):
states_arg = """ state in ('posted', 'draft')"""
else:
states_arg = """ state = 'posted'"""
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.type = 'out_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.partner_id = res_partner.commercial_partner_id
AND account_move.company_id = ''' + str(company_id) + '''
group by parent, due_partner
order by amount desc ''') % (states_arg))
record = self._cr.dictfetchall()
due_partner = [item['due_partner'] for item in record]
due_amount = [item['amount'] for item in record]
amounts = sum(due_amount[9:])
name = due_partner[9:]
result = []
pre_partner = []
due_amount = due_amount[:9]
due_amount.append(amounts)
due_partner = due_partner[:9]
due_partner.append("Others")
records = {
'due_partner': due_partner,
'due_amount': due_amount,
'result': result,
}
return records
@api.model
def get_latebills_this_year(self, *post):
company_id = self.env.company.id
states_arg = ""
if post != ('posted',):
states_arg = """ state in ('posted', 'draft')"""
else:
states_arg = """ state = 'posted'"""
self._cr.execute((''' select 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.type = 'in_invoice'
AND invoice_payment_state = 'not_paid'
AND %s
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.partner_id = res_partner.commercial_partner_id
AND account_move.company_id = ''' + str(company_id) + '''
group by parent, bill_partner
order by amount desc ''') % (states_arg))
result = self._cr.dictfetchall()
bill_partner = [item['bill_partner'] for item in result]
bill_amount = [item['amount'] for item in result]
amounts = sum(bill_amount[9:])
name = bill_partner[9:]
results = []
pre_partner = []
bill_amount = bill_amount[:9]
bill_amount.append(amounts)
bill_partner = bill_partner[:9]
bill_partner.append("Others")
records = {
'bill_partner': bill_partner,
'bill_amount': bill_amount,
'result': results,
}
return records
@api.model
def get_overdues_last_year(self):
# company_id = self.env.company.id
self._cr.execute(''' select to_char(account_move.date, 'Month') as month, res_partner.name as 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.type = 'out_invoice'
AND invoice_payment_state = 'not_paid'
AND state = 'posted' AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW())) - 1
AND account_move.partner_id = res_partner.commercial_partner_id
group by parent, partner, month
order by amount desc ''')
record = self._cr.dictfetchall()
return record
# function to get total invoice
@api.model
@ -1168,7 +772,6 @@ class DashBoard(models.Model):
''') % (states_arg))
record_supplier_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(-(amount_total_signed)) - sum(-(amount_residual_signed)) as credit_note from account_move where type ='out_refund'
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
@ -1176,7 +779,6 @@ class DashBoard(models.Model):
''') % (states_arg))
result_credit_note_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(-(amount_total_signed)) as refund from account_move where type ='in_refund'
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
@ -1184,8 +786,6 @@ class DashBoard(models.Model):
''') % (states_arg))
result_refund_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(amount_total_signed) - sum(amount_residual_signed) as customer_invoice_paid from account_move where type ='out_invoice'
AND %s
AND invoice_payment_state = 'paid'
@ -1194,9 +794,6 @@ class DashBoard(models.Model):
''') % (states_arg))
record_paid_customer_invoice_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(-(amount_total_signed)) - sum(-(amount_residual_signed)) as supplier_invoice_paid from account_move where type ='in_invoice'
AND %s
AND invoice_payment_state = 'paid'
@ -1205,8 +802,6 @@ class DashBoard(models.Model):
''') % (states_arg))
result_paid_supplier_invoice_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(-(amount_total_signed)) - sum(-(amount_residual_signed)) as customer_credit_paid from account_move where type ='out_refund'
AND %s
AND invoice_payment_state = 'paid'
@ -1215,8 +810,6 @@ class DashBoard(models.Model):
''') % (states_arg))
record_paid_customer_credit_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(amount_total_signed) - sum(amount_residual_signed) as supplier_refund_paid from account_move where type ='in_refund'
AND %s
AND invoice_payment_state = 'paid'
@ -1225,23 +818,23 @@ class DashBoard(models.Model):
''') % (states_arg))
result_paid_supplier_refund_current_year = self._cr.dictfetchall()
customer_invoice_current_year = [item['customer_invoice'] for item in record_customer_current_year]
supplier_invoice_current_year = [item['supplier_invoice'] for item in record_supplier_current_year]
credit_note_current_year = [item['credit_note'] for item in result_credit_note_current_year]
refund_current_year = [item['refund'] for item in result_refund_current_year]
paid_customer_invoice_current_year = [item['customer_invoice_paid'] for item in record_paid_customer_invoice_current_year]
paid_supplier_invoice_current_year = [item['supplier_invoice_paid'] for item in result_paid_supplier_invoice_current_year]
paid_customer_invoice_current_year = [item['customer_invoice_paid'] for item in
record_paid_customer_invoice_current_year]
paid_supplier_invoice_current_year = [item['supplier_invoice_paid'] for item in
result_paid_supplier_invoice_current_year]
paid_customer_credit_current_year = [item['customer_credit_paid'] for item in record_paid_customer_credit_current_year]
paid_supplier_refund_current_year = [item['supplier_refund_paid'] for item in result_paid_supplier_refund_current_year]
paid_customer_credit_current_year = [item['customer_credit_paid'] for item in
record_paid_customer_credit_current_year]
paid_supplier_refund_current_year = [item['supplier_refund_paid'] for item in
result_paid_supplier_refund_current_year]
return customer_invoice_current_year, credit_note_current_year, supplier_invoice_current_year, refund_current_year, paid_customer_invoice_current_year,paid_supplier_invoice_current_year, paid_customer_credit_current_year, paid_supplier_refund_current_year
return customer_invoice_current_year, credit_note_current_year, supplier_invoice_current_year, refund_current_year, paid_customer_invoice_current_year, paid_supplier_invoice_current_year, paid_customer_credit_current_year, paid_supplier_refund_current_year
@api.model
def get_total_invoice_current_month(self, *post):
@ -1324,11 +917,15 @@ class DashBoard(models.Model):
supplier_invoice_current_month = [item['supplier_invoice'] for item in record_supplier_current_month]
credit_note_current_month = [item['credit_note'] for item in result_credit_note_current_month]
refund_current_month = [item['refund'] for item in result_refund_current_month]
paid_customer_invoice_current_month = [item['customer_invoice_paid'] for item in record_paid_customer_invoice_current_month]
paid_supplier_invoice_current_month = [item['supplier_invoice_paid'] for item in result_paid_supplier_invoice_current_month]
paid_customer_invoice_current_month = [item['customer_invoice_paid'] for item in
record_paid_customer_invoice_current_month]
paid_supplier_invoice_current_month = [item['supplier_invoice_paid'] for item in
result_paid_supplier_invoice_current_month]
paid_customer_credit_current_month = [item['customer_credit_paid'] for item in record_paid_customer_credit_current_month]
paid_supplier_refund_current_month = [item['supplier_refund_paid'] for item in result_paid_supplier_refund_current_month]
paid_customer_credit_current_month = [item['customer_credit_paid'] for item in
record_paid_customer_credit_current_month]
paid_supplier_refund_current_month = [item['supplier_refund_paid'] for item in
result_paid_supplier_refund_current_month]
return customer_invoice_current_month, credit_note_current_month, supplier_invoice_current_month, refund_current_month, paid_customer_invoice_current_month, paid_supplier_invoice_current_month, paid_customer_credit_current_month, paid_supplier_refund_current_month
@ -1422,11 +1019,10 @@ class DashBoard(models.Model):
Extract(YEAR FROM l.date) = Extract(YEAR FROM DATE(NOW())) AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.balance != 0 AND a.reconcile IS F
AND l.'''+states_arg+'''
AND l.''' + states_arg + '''
AND l.company_id = ''' + str(company_id) + '''
'''
self._cr.execute((''' select count(*) FROM account_move_line l,account_account a
where Extract(month FROM l.date) = Extract(month FROM DATE(NOW())) AND
Extract(YEAR FROM l.date) = Extract(YEAR FROM DATE(NOW())) AND
@ -1438,7 +1034,6 @@ class DashBoard(models.Model):
record = self._cr.dictfetchall()
return record
# function to get unreconcile items last month
@api.model
@ -1547,7 +1142,7 @@ class DashBoard(models.Model):
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id = ''' + str(company_id) + '''
group by internal_group
''') %(states_arg))
''') % (states_arg))
income = self._cr.dictfetchall()
profit = [item['profit'] for item in income]
internal_group = [item['internal_group'] for item in income]
@ -1583,44 +1178,7 @@ class DashBoard(models.Model):
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id = ''' + str(company_id) + '''
group by internal_group
''') %(states_arg))
income = self._cr.dictfetchall()
profit = [item['profit'] for item in income]
internal_group = [item['internal_group'] for item in income]
net_profit = True
loss = True
if profit and profit == 0:
if (-profit[1]) > (profit[0]):
net_profit = -profit[1] - profit[0]
elif (profit[1]) > (profit[0]):
net_profit = -profit[1] - profit[0]
else:
net_profit = -profit[1] - profit[0]
return profit
@api.model
def profit_income_last_year(self, *post):
company_id = self.env.company.id
states_arg = ""
if post != ('posted',):
states_arg = """ parent_state in ('posted', 'draft')"""
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute('''select sum(debit) - sum(credit) as profit, account_account.internal_group from account_account, account_move_line where
account_move_line.account_id = account_account.id AND
%s AND
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW())) - 1
AND account_move_line.company_id = ''' + str(company_id) + '''
group by internal_group
''')
''') % (states_arg))
income = self._cr.dictfetchall()
profit = [item['profit'] for item in income]
internal_group = [item['internal_group'] for item in income]
@ -1735,12 +1293,10 @@ class DashBoard(models.Model):
AND account_move_line.company_id = ''' + str(company_id) + '''
''') %(states_arg))
''') % (states_arg))
record = self._cr.dictfetchall()
return record
# function to get total expense this year
@api.model
@ -1748,7 +1304,6 @@ class DashBoard(models.Model):
company_id = self.env.company.id
states_arg = ""
if post != ('posted',):
states_arg = """ parent_state in ('posted', 'draft')"""
@ -1801,6 +1356,3 @@ class DashBoard(models.Model):
}
return records

BIN
base_accounting_kit/static/description/banner.gif
View File

Binary file not shown.
Side by Side Swipe Overlay

Before

Width:  |  Height:  |  Size: 79 KiB

After

Width:  |  Height:  |  Size: 71 KiB

BIN
base_accounting_kit/static/description/banner2.gif
View File

Binary file not shown.
Side by Side

After

Width:  |  Height:  |  Size: 79 KiB

801
base_accounting_kit/static/src/js/account_dashboard.js
View File

@ -17,59 +17,56 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
events: {
'click .invoice_dashboard': 'onclick_dashboard',
'click #invoice_hide': 'onclick_invoice_hide',
'click #income_hide': 'onclick_income_hide',
'click #ex_hide': 'onclick_ex_hide',
'click #due_hide': 'onclick_due_hide',
'click #top_10_hide': 'onclick_top_10_hide',
'click #late_hide': 'onclick_late_hide',
'click #prog_bar': 'onclick_prog_bar',
'click #invoice_this_month': 'onclick_invoice_this_month',
'click #invoice_this_year': 'onclick_invoice_this_year',
'click #invoice_last_month': 'onclick_invoice_last_month',
'click #invoice_last_year': 'onclick_invoice_last_year',
'click #onclick_banks_balance': 'onclick_bank_balance',
'click #income_this_month': 'onclick_income_this_month',
'click #income_this_year': 'onclick_income_this_year',
'click #income_last_month': 'onclick_income_last_month',
'click #income_last_year': 'onclick_income_last_year',
'click #aged_payable_this_month': 'onclick_aged_payable_this_month',
'click #aged_receivable_this_year': 'onclick_aged_receivable_this_year',
'click #total_aged_payable': 'onclick_total_aged_payable',
'click #aged_payable_this_year': 'onclick_aged_payable_this_year',
'click #in_ex_bar_chart': 'onclick_in_ex_bar_chart',
'click #aged_recevable_pie_chart': 'onclick_aged_recevable_pie_chart',
'click #invoice_bar_chart': 'onclick_invoice_bar_chart',
'click .overdue_line_cust': 'onclick_overdue_line_cust',
'click .top_customers': 'onclick_top_customers',
'click .top_customers_amount': 'onclick_top_customers_amount',
'click #aged_receivable_this_month': 'onclick_aged_receivable_this_month',
'click #bank_balance_hide': 'onclick_bank_balance_hide',
'click #cash_balance_hide': 'onclick_cash_balance_hide',
'click #in_ex_hide': 'onclick_in_ex_hide',
'click #aged_payable_hide': 'onclick_aged_payable_hide',
'click #top_10_customer_this_month': 'onclick_top_10_customer_this_month',
'click #top_10_customer_last_month': 'onclick_top_10_customer_last_month',
'change #aged_receivable_values': function(e) {
e.stopPropagation();
var $target = $(e.target);
var value = $target.val();
// this.$('.aged_receivable_this_month').empty();
this.onclick_aged_payable(this.$('#aged_receivable_values').val());
},
'change #aged_payable_value': function(e) {
e.stopPropagation();
var $target = $(e.target);
var value = $target.val();
this.$('.aged_receivable_this_month').empty();
this.onclick_aged_receivable(this.$('#aged_payable_value').val());
},
'change #top_10_customer_value': function(e) {
e.stopPropagation();
var $target = $(e.target);
var value = $target.val();
this.$('.top_10_customers_this_month').empty();
this.onclick_top_10_month(this.$('#top_10_customer_value').val());
},
'change #toggle-two': 'onclick_toggle_two',
},
onclick_toggle_two: function (ev) {
this.onclick_aged_payable(this.$('#aged_receivable_values').val());
this.onclick_aged_payable_this_month(ev);
this.onclick_aged_payable_this_year(ev);
this.onclick_aged_receivable_this_month(ev);
this.onclick_aged_receivable_this_year(ev);
this.onclick_aged_receivable(this.$('#aged_payable_value').val());
this.onclick_invoice_this_year(ev);
this.onclick_invoice_this_month(ev);
@ -79,285 +76,22 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
this.onclick_income_this_year(ev);
},
onclick_overdue_line_cust: function (ev) {
ev.preventDefault();
var data = $(ev.currentTarget).data();
this.do_action({
type: 'ir.actions.act_window',
res_model: 'res.partner',
res_id: data['userId'],
view_mode: 'form',
views: [
[false, 'form']
],
})
},
onclick_top_customers: function (ev) {
ev.stopPropagation();
ev.preventDefault();
var data = $(ev.currentTarget).data();
this.do_action({
type: 'ir.actions.act_window',
res_model: 'res.partner',
res_id: data['userId'],
view_mode: 'tree,form',
target: 'current',
views: [
[false, 'tree'],
[false, 'form']
],
context: {
create: false,
edit: false,
}
})
},
onclick_top_customers_amount: function (ev) {
ev.preventDefault();
var data = $(ev.currentTarget).data();
this.do_action({
type: 'ir.actions.act_window',
res_model: 'account.move',
res_id: data['userId'],
view_mode: 'list',
views: [
[false, 'list']
],
name: 'Invoices',
domain: ['|',
['type', '=', 'out_invoice'],
['type', '=', 'out_refund'],
['state', '=', 'posted'],
['partner_id', 'child_of', data['userId'],]
],
context: {
default_type: 'out_invoice',
type: 'out_invoice',
journal_type: 'sale',
create: false,
search_default_unpaid: 1,
}
})
},
onclick_prog_bar: function (ev) {
this.do_action({
type: 'ir.actions.act_window',
res_model: 'account.move',
view_mode: 'tree,form',
views: [
[false, 'list'],
[false, 'form']
],
name: 'Unpaid Invoices',
domain: [
['state', '=', 'posted'],
['type', '=', 'out_invoice'],
['invoice_payment_state', '=', 'not_paid']
]
});
},
onclick_unreconciled_items: function (ev) {
this.do_action({
type: 'ir.actions.act_window',
res_model: 'account.move.line',
view_mode: 'tree,form',
target: 'new',
views: [
[false, 'list'],
[false, 'form']
],
name: 'Unreconciled Payments',
domain: [
['full_reconcile_id', '=', false],
['balance', '!=', 0],
['account_id.reconcile', '=', true]
]
});
},
onclick_unreconcile_items_this_years: function (ev) {
this.do_action({
type: 'ir.actions.act_window',
res_model: 'account.move.line',
view_mode: 'tree,form',
target: 'new',
views: [
[false, 'list'],
[false, 'form']
],
name: 'Unreconciled Payments',
domain: [
['full_reconcile_id', '=', false],
['balance', '!=', 0],
['account_id.reconcile', '=', true]
]
});
},
onclick_unreconcile_items_this_month: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.selected');
var data = $(selected[0]).data();
$('#monthly_expense').show()
$('#monthly_invoice').show()
$('#monthly_income').show()
$('#monthly_unreconciled').show()
$('#yearly_expense').hide()
$('#yearly_income').hide()
$('#yearly_invoice').hide()
$('#yearly_unreconciled').hide()
},
onclick_income_hide: function () {
var x = document.getElementById("income_body");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_ex_hide: function () {
var x = document.getElementById("ex_body");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_due_hide: function () {
var x = document.getElementById("due_body");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_top_10_hide: function () {
var x = document.getElementById("top_10_body");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_bank_balance_hide: function () {
var x = document.getElementById("bank_balance_body_hide");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_in_ex_hide: function () {
var x = document.getElementById("in_ex_body_hide");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_aged_payable_hide: function () {
var x = document.getElementById("aged_payable_body_hide");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_cash_balance_hide: function () {
var x = document.getElementById("cash_balance_body_hide");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_late_hide: function () {
var x = document.getElementById("late_body");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_invoice_hide: function () {
var x = document.getElementById("invoice_body");
if (x.style.display === "none") {
x.style.display = "block";
} else {
x.style.display = "none";
}
},
onclick_top_10_customer_this_month: function (ev) {
ev.preventDefault();
onclick_top_10_month: function (f) {
var selected = $('.btn.btn-tool.income');
var data = $(selected[0]).data();
var posted = false;
var f = f;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: "account.move",
method: "get_top_10_customers_this_month",
args: [posted]
method: "get_top_10_customers_month",
args: [posted,f]
})
.then(function (result) {
$('#top_10_customers').hide();
$('#top_10_customers_last_month').hide();
$('#top_10_customers_this_month').show();
@ -372,32 +106,6 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
},
onclick_top_10_customer_last_month: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.income');
var data = $(selected[0]).data();
var posted = false;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: "account.move",
method: "get_top_10_customers_last_month",
args: [posted]
})
.then(function (result) {
$('#top_10_customers').hide();
$('#top_10_customers_this_month').hide();
$('#top_10_customers_last_month').show();
$('#top_10_customers_last_month').empty();
var due_count = 0;
_.forEach(result, function (x) {
due_count++;
$('#top_10_customers_last_month').append('<li><div id="line_' + x.parent + '" data-user-id="' + x.parent + '">' + x.customers + '</div>' + '<div id="line_' + x.parent + '" data-user-id="' + x.parent + '">' + x.amount.toFixed(2) + ' ' + currency + '</div>' + '</li>');
});
})
},
onclick_income_last_year: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.income');
@ -635,28 +343,6 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
},
onclick_bank_balance: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.selected');
var data = $(selected[0]).data();
var self = this;
rpc.query({
model: "account.move",
method: "bank_balance",
})
.then(function (result) {
var banks = result['banks'];
var balance = result['banking'];
$('.bank_repeat').remove();
$('#charts').append('<div class="bank_repeat" ' + banks + '" data-user-id="' + banks + '">' + banks + '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;' + '<span>' + balance.toFixed(2) + '</span>' + '</div>');
})
},
onclick_invoice_this_year: function (ev) {
@ -747,30 +433,30 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
.then(function (result) {
$('#total_supplier_invoice_paid').hide();
$('#total_supplier_invoice').hide();
$('#total_customer_invoice_paid').hide();
$('#total_customer_invoice').hide();
$('#tot_invoice').hide();
$('#tot_supplier_inv').hide();
$('#total_supplier_invoice_paid_current_month').empty();
$('#total_supplier_invoice_current_month').empty();
$('#total_customer_invoice_paid_current_month').empty();
$('#total_customer_invoice_current_month').empty();
$('#tot_invoice_current_month').empty();
$('#tot_supplier_inv_current_month').empty();
$('#total_supplier_invoice_paid_current_year').hide();
$('#total_supplier_invoice_current_year').hide();
$('#total_customer_invoice_paid_current_year').hide();
$('#total_customer_invoice_current_year').hide();
$('#tot_invoice_current_year').hide();
$('#tot_supplier_inv_current_year').hide();
$('#total_supplier_invoice_paid_current_month').show();
$('#total_supplier_invoice_current_month').show();
$('#total_customer_invoice_paid_current_month').show();
$('#total_customer_invoice_current_month').show();
$('#tot_invoice_current_month').show();
$('#tot_supplier_inv_current_month').show();
// $('#total_supplier_invoice_paid').hide();
// $('#total_supplier_invoice').hide();
// $('#total_customer_invoice_paid').hide();
// $('#total_customer_invoice').hide();
// $('#tot_invoice').hide();
// $('#tot_supplier_inv').hide();
// $('#total_supplier_invoice_paid_current_month').empty();
// $('#total_supplier_invoice_current_month').empty();
// $('#total_customer_invoice_paid_current_month').empty();
// $('#total_customer_invoice_current_month').empty();
// $('#tot_invoice_current_month').empty();
// $('#tot_supplier_inv_current_month').empty();
// $('#total_supplier_invoice_paid_current_year').hide();
// $('#total_supplier_invoice_current_year').hide();
// $('#total_customer_invoice_paid_current_year').hide();
// $('#total_customer_invoice_current_year').hide();
// $('#tot_invoice_current_year').hide();
// $('#tot_supplier_inv_current_year').hide();
// $('#total_supplier_invoice_paid_current_month').show();
// $('#total_supplier_invoice_current_month').show();
// $('#total_customer_invoice_paid_current_month').show();
// $('#total_customer_invoice_current_month').show();
// $('#tot_invoice_current_month').show();
// $('#tot_supplier_inv_current_month').show();
var tot_invoice_current_month = result[0][0]
var tot_credit_current_month = result[1][0]
var tot_supplier_inv_current_month = result[2][0]
@ -877,153 +563,10 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
},
onclick_aged_recevable_pie_chart: function () {
document.getElementById("aged_recevable_pie_chart").style.color = "gray";
$('#aged_recevable_pie_chart').addClass("expense");
rpc.query({
model: "account.move",
method: "get_latebills",
})
.then(function (result) {
$(document).ready(function () {
var options = {
// legend: false,
responsive: true,
legend: {
position: 'bottom'
}
};
if (window.donuts != undefined)
window.donuts.destroy();
onclick_aged_payable: function (f) {
window.donuts = new Chart($("#horizontalbarChart"), {
type: 'doughnut',
tooltipFillColor: "rgba(51, 51, 51, 0.55)",
data: {
labels: result.bill_partner,
datasets: [{
data: result.bill_amount,
backgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
],
hoverBackgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
]
}]
},
options: {
responsive: false
}
});
});
})
},
onclick_in_ex_bar_chart: function (ev) {
document.getElementById("in_ex_bar_chart").style.color = "gray";
$('#in_ex_bar_chart').addClass("expense");
var posted = false;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: "account.move",
method: "get_income_this_year",
args: [posted],
})
.then(function (result) {
var ctx = document.getElementById("canvas").getContext('2d');
$('#net_profit_this_months').hide();
$('#net_profit_last_month').hide();
$('#net_profit_last_year').hide();
$('#net_profit_this_year').show();
// Define the data
var income = result.income; // Add data values to array
var expense = result.expense;
var profit = result.profit;
var labels = result.month; // Add labels to array
// End Defining data
// End Defining data
if (window.myCharts != undefined)
window.myCharts.destroy();
window.myCharts = new Chart(ctx, {
//var myChart = new Chart(ctx, {
type: 'bar',
data: {
labels: labels,
datasets: [{
label: 'Income', // Name the series
data: income, // Specify the data values array
backgroundColor: '#66aecf',
borderColor: '#66aecf',
borderWidth: 1, // Specify bar border width
type: 'bar', // Set this data to a line chart
fill: false
},
{
label: 'Expense', // Name the series
data: expense, // Specify the data values array
backgroundColor: '#6993d6',
borderColor: '#6993d6',
borderWidth: 1, // Specify bar border width
type: 'bar', // Set this data to a line chart
fill: false
},
{
label: 'Profit/Loss', // Name the series
data: profit, // Specify the data values array
backgroundColor: '#0bd465',
borderColor: '#0bd465',
borderWidth: 1, // Specify bar border width
type: 'line', // Set this data to a line chart
fill: false
}
]
},
options: {
responsive: true, // Instruct chart js to respond nicely.
maintainAspectRatio: false, // Add to prevent default behaviour of full-width/height
}
});
})
},
onclick_aged_payable_this_month: function (ev) {
ev.preventDefault();
// ev.preventDefault();
var arg = f;
var selected = $('.btn.btn-tool.expense');
var data = $(selected[0]).data();
var posted = false;
@ -1032,8 +575,8 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
}
rpc.query({
model: 'account.move',
method: 'get_overdues_this_month',
args: [posted],
method: 'get_overdues_this_month_and_year',
args: [posted,f],
})
.then(function (result) {
@ -1089,218 +632,20 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
},
onclick_total_aged_payable: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.expense');
var data = $(selected[0]).data();
rpc.query({
model: 'account.move',
method: 'get_overdues',
})
.then(function (result) {
// Doughnut Chart
$(document).ready(function () {
var options = {
// legend: false,
responsive: false
};
if (window.donut != undefined)
window.donut.destroy();
window.donut = new Chart($("#canvas1"), {
type: 'doughnut',
tooltipFillColor: "rgba(51, 51, 51, 0.55)",
data: {
labels: result.due_partner,
datasets: [{
data: result.due_amount,
backgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
],
hoverBackgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
]
}]
},
options: {
responsive: false
}
});
});
})
},
onclick_aged_payable_this_year: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.expense');
var data = $(selected[0]).data();
var posted = false;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: 'account.move',
method: 'get_overdues_this_year',
args: [posted],
})
.then(function (result) {
// Doughnut Chart
$(document).ready(function () {
var options = {
// legend: false,
responsive: false
};
if (window.donut != undefined)
window.donut.destroy();
window.donut = new Chart($("#canvas1"), {
type: 'doughnut',
tooltipFillColor: "rgba(51, 51, 51, 0.55)",
data: {
labels: result.due_partner,
datasets: [{
data: result.due_amount,
backgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
],
hoverBackgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
]
}]
},
options: {
responsive: false
}
});
});
// Doughnut Chart
})
},
onclick_aged_receivable_this_year: function (ev) {
ev.preventDefault();
var selected = $('.btn.btn-tool.expense');
var data = $(selected[0]).data();
var posted = false;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: 'account.move',
method: 'get_latebills_this_year',
args: [posted],
})
.then(function (result) {
$(document).ready(function () {
var options = {
// legend: false,
responsive: true,
legend: {
position: 'bottom'
}
};
if (window.donuts != undefined)
window.donuts.destroy();
window.donuts = new Chart($("#horizontalbarChart"), {
type: 'doughnut',
tooltipFillColor: "rgba(51, 51, 51, 0.55)",
data: {
labels: result.bill_partner,
datasets: [{
data: result.bill_amount,
backgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
],
hoverBackgroundColor: [
'#66aecf ', '#6993d6 ', '#666fcf', '#7c66cf', '#9c66cf',
'#bc66cf ', '#b75fcc', ' #cb5fbf ', ' #cc5f7f ', ' #cc6260',
'#cc815f', '#cca15f ', '#ccc25f', '#b9cf66', '#99cf66',
' #75cb5f ', '#60cc6c', '#804D8000', '#80B33300', '#80CC80CC', '#f2552c', '#00cccc',
'#1f2e2e', '#993333', '#00cca3', '#1a1a00', '#3399ff',
'#8066664D', '#80991AFF', '#808E666FF', '#804DB3FF', '#801AB399',
'#80E666B3', '#8033991A', '#80CC9999', '#80B3B31A', '#8000E680',
'#804D8066', '#80809980', '#80E6FF80', '#801AFF33', '#80999933',
'#80FF3380', '#80CCCC00', '#8066E64D', '#804D80CC', '#809900B3',
'#80E64D66', '#804DB380', '#80FF4D4D', '#8099E6E6', '#806666FF'
]
}]
},
options: {
responsive: false
}
});
});
})
},
onclick_aged_receivable_this_month: function (ev) {
ev.preventDefault();
onclick_aged_receivable: function (f) {
var selected = $('.btn.btn-tool.expense');
var data = $(selected[0]).data();
var posted = false;
var f = f
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: 'account.move',
method: 'get_latebills_this_month',
args: [posted],
method: 'get_latebillss',
args: [posted, f],
})
.then(function (result) {
@ -1457,19 +802,20 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
});
})
var arg = 'this_month';
rpc.query({
model: 'account.move',
method: 'get_overdues_this_month',
args: [posted],
method: 'get_overdues_this_month_and_year',
args: [posted,arg],
}).then(function (result) {
//
})
var arg = 'this_month';
rpc.query({
model: 'account.move',
method: 'get_overdues_this_month',
args: [posted],
method: 'get_overdues_this_month_and_year',
args: [posted,arg],
})
.then(function (result) {
// Doughnut Chart
@ -1586,10 +932,11 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
$('#total_supplier_invoice_current_month').append('<div" class="logo">' + '<span>' + supplier_invoice_total_current_month + '</span><span>Total Invoice<span></div>');
})
var arg = 'last_month'
rpc.query({
model: 'account.move',
method: 'get_latebills_this_month',
args: [posted],
method: 'get_latebillss',
args: [posted, arg],
})
.then(function (result) {
@ -1658,18 +1005,18 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
$('#due_count').append('<span class="badge badge-danger">' + due_count + ' Due(s)</span>');
})
var f = 'this_month'
rpc.query({
model: "account.move",
method: "get_top_10_customers",
args: [posted]
method: "get_top_10_customers_month",
args: [posted,f]
}).then(function (result) {
var due_count = 0;
_.forEach(result, function (x) {
$('#top_10_customers').show();
$('#top_10_customers_this_month').hide();
$('#top_10_customers_this_month').show();
due_count++;
$('#top_10_customers').append('<li><div id="line_' + x.parent + '" data-user-id="' + x.parent + '">' + x.customers + '</div>' + '<div id="line_' + x.parent + '" data-user-id="' + x.parent + '">' + x.amount.toFixed(2) + ' ' + currency + '</div>' + '</li>');
$('#top_10_customers_this_month').append('<li><div id="line_' + x.parent + '" data-user-id="' + x.parent + '">' + x.customers + '</div>' + '<div id="line_' + x.parent + '" data-user-id="' + x.parent + '">' + x.amount.toFixed(2) + ' ' + currency + '</div>' + '</li>');
});
})

50
base_accounting_kit/static/src/xml/template.xml
View File

@ -118,21 +118,21 @@
</b>
</div>
<div class="card-tools">
<select>
<option id="income_this_year">This Year</option>
<option id="income_this_month">This Month</option>
<select id="income_expense_values">
<option id="income_this_year" value="income_this_year">This Year</option>
<option id="income_this_month" value="income_this_month">This Month</option>
<div role="separator" class="dropdown-divider" />
<option id="income_last_month">Last Month</option>
<option id="income_last_year">Last Year</option>
<option id="income_last_month" value="income_last_month">Last Month</option>
<option id="income_last_year" value="income_this_year">Last Year</option>
</select>
</div>
</div>
<div class="card-body mt-3" id="in_ex_body_hide">
<div class="row">
<div class="col-md-12">
<p id="myelement1"></p>
<p id="myelement1"> </p>
<div class="chart">
<canvas id="canvas" width="300" height="200"></canvas>
<canvas id="canvas" width="300" height="200"> </canvas>
</div>
</div>
</div>
@ -148,9 +148,9 @@
</b>
</div>
<div class="card-tools">
<select>
<option id="invoice_this_month">This Month</option>
<option id="invoice_this_year">This Year</option>
<select id="invoice_values">
<option id="invoice_this_month" value="this_month">This Month</option>
<option id="invoice_this_year" value="this_year">This Year</option>
</select>
</div>
</div>
@ -188,11 +188,11 @@
<h1 class="custom-h1" style="margin-bottom: 0;">Supplier Invoice</h1>
<ul class="skill-list">
<li class="skill" style="display: flex;justify-content: space-between;color: #000;">
<p id="total_supplier_invoice_paid" />
<p id="total_supplier_invoice_paid"/>
<p id="total_supplier_invoice" />
<p id="total_supplier_invoice_paid_current_year" />
<p id="total_supplier_invoice_paid_current_year"/>
<p id="total_supplier_invoice_current_year" />
<p id="total_supplier_invoice_paid_current_month" />
<p id="total_supplier_invoice_paid_current_month"/>
<p id="total_supplier_invoice_current_month" />
</li>
<li>
@ -239,9 +239,9 @@
</b>
</div>
<div class="card-tools">
<select>
<option id="aged_payable_this_month">This Month</option>
<option id="aged_payable_this_year">This Year</option>
<select id="aged_receivable_values">
<option id="aged_payable_this_month" value="this_month">This Month</option>
<option id="aged_payable_this_year" value="this_year">This Year</option>
</select>
</div>
</div>
@ -266,9 +266,9 @@
</b>
</div>
<div class="card-tools">
<select>
<option id="aged_receivable_this_month">This Month</option>
<option id="aged_receivable_this_year">This Year</option>
<select id="aged_payable_value">
<option id="aged_receivable_this_month" value="this_month">This Month</option>
<option id="aged_receivable_this_year" value="this_year">This Year</option>
</select>
</div>
</div>
@ -292,20 +292,20 @@
</h3>
<div class="card-tools">
<select>
<option id="top_10_customer_this_month">This Month</option>
<select id="top_10_customer_value">
<!-- <option id="null" value="null"></option>-->
<option id="top_10_customer_this_month" value="this_month">This Month</option>
<div role="separator" class="dropdown-divider" />
<option id="top_10_customer_last_month">Last Month</option>
<option id="top_10_customer_last_month" value="last_month">Last Month</option>
</select>
</div>
</div>
<div class="card-body p-0" style=" height: 287px; overflow-y: auto; " id="top_10_body">
<ul class="users-list clearfix" id="top_10_customers"></ul>
<!-- <ul class="users-list clearfix" id="top_10_customers"></ul>-->
<ul class="users-list clearfix" id="top_10_customers_this_month"></ul>
<ul class="users-list clearfix" id="top_10_customers_last_month"></ul>
<!-- <ul class="users-list clearfix" id="top_10_customers_last_month"></ul>-->
</div>
</div>
</div>

Write Preview
Loading…
Cancel
Save