@ -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
@ -728,15 +508,16 @@ 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
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
@ -749,6 +530,18 @@ class DashBoard(models.Model):
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 ]
@ -772,18 +565,18 @@ 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 ' """
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
@ -796,6 +589,17 @@ class DashBoard(models.Model):
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 ]
@ -820,88 +624,17 @@ 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 ) :
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 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 ) :
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 ' """
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
@ -929,39 +662,15 @@ class DashBoard(models.Model):
''' ) % (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 ' """
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) + '''
AND Extract ( month FROM account_move . invoice_date_due ) = ''' + str(
one_month_ago ) + '''
group by parent , customers
order by amount desc
limit 10
@ -974,7 +683,8 @@ class DashBoard(models.Model):
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) + '''
AND Extract ( month FROM account_move . invoice_date_due ) = ''' + str(
one_month_ago ) + '''
group by parent , customers
order by amount desc
limit 10
@ -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 '
@ -1225,21 +818,21 @@ 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_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_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 ]
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
@ -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
@ -1426,7 +1023,6 @@ class DashBoard(models.Model):
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
@ -1600,43 +1195,6 @@ class DashBoard(models.Model):
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
''' )
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
# function to get total income last month
@api . model
@ -1739,8 +1297,6 @@ class DashBoard(models.Model):
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
Ajmal JK
5 years ago
