thirdparty
/
CybroAddons
mirror of https://github.com/CybroOdoo/CybroAddons.git
4
0
Fork 0
Code Issues Projects Releases Wiki Activity
Browse Source

[UPDT] Comma separator in dashboard 'base_accounting_kit'

pull/165/head
Ajmal JK 5 years ago
parent
4663260e01
commit
f4417ed3f8
11 changed files with 202 additions and 98 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. 8
      base_accounting_kit/doc/changelog.md
  3. 1
      base_accounting_kit/models/account_asset.py
  4. 29
      base_accounting_kit/models/account_dashboard.py
  5. 18
      base_accounting_kit/models/account_payment.py
  6. BIN
      base_accounting_kit/static/description/banner.gif
  7. BIN
      base_accounting_kit/static/description/images/base_accounting_kit_dashboard-1.png
  8. BIN
      base_accounting_kit/static/description/images/base_accounting_kit_dashboard-2.png
  9. 20
      base_accounting_kit/static/description/index.html
  10. 208
      base_accounting_kit/static/src/js/account_dashboard.js
  11. 14
      base_accounting_kit/views/account_payment_view.xml

2
base_accounting_kit/__manifest__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Odoo 13 Full Accounting Kit',
'version': '13.0.4.7.8',
'version': '13.0.4.8.9',
'category': 'Accounting',
'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
'summary': """ Asset and Budget Management,

8
base_accounting_kit/doc/changelog.md
View File

@ -74,3 +74,11 @@
#### Version 13.0.4.7.8
#### UPDT
- Report updated.
#### 10.06.2020
#### Version 13.0.4.8.9
#### UPDT
- Comma separator in Dashboard
- Currency symbol position in Dashboard
- Monthly invoice filter in Dashboard
- Check payment issue, in case of multi payment

1
base_accounting_kit/models/account_asset.py
View File

@ -586,7 +586,6 @@ class AccountAssetAsset(models.Model):
res = super(AccountAssetAsset, self).write(vals)
if 'depreciation_line_ids' not in vals and 'state' not in vals:
for rec in self:
print("rec",rec)
rec.compute_depreciation_board()
return res

29
base_accounting_kit/models/account_dashboard.py
View File

@ -639,6 +639,7 @@ class DashBoard(models.Model):
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.company_id = %s
AND account_move.type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = Extract(month FROM DATE(NOW()))
@ -646,13 +647,14 @@ class DashBoard(models.Model):
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
''') % (company_id, 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.company_id = %s
AND account_move.type = 'out_refund'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = Extract(month FROM DATE(NOW()))
@ -660,7 +662,7 @@ class DashBoard(models.Model):
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
''') % (company_id, states_arg))
record_refund = self._cr.dictfetchall()
else:
@ -668,6 +670,7 @@ class DashBoard(models.Model):
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.company_id = %s
AND account_move.type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = ''' + str(
@ -675,13 +678,14 @@ class DashBoard(models.Model):
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
''') % (company_id, 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.company_id = %s
AND account_move.type = 'out_refund'
AND %s
AND Extract(month FROM account_move.invoice_date_due) = ''' + str(
@ -689,7 +693,7 @@ class DashBoard(models.Model):
group by parent, customers
order by amount desc
limit 10
''') % (states_arg))
''') % (company_id, states_arg))
record_refund = self._cr.dictfetchall()
@ -928,7 +932,8 @@ class DashBoard(models.Model):
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
currency = self.get_currency()
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, currency
@api.model
def get_total_invoice_this_month(self, *post):
@ -1162,10 +1167,12 @@ class DashBoard(models.Model):
def get_current_company_value(self):
current_company = request.httprequest.cookies.get('cids')
if current_company:
company_id = current_company[0]
company_id = int(current_company[0])
else:
company_id = self.env.company.id
return int(company_id)
if company_id not in self.env.user.company_ids.ids:
company_id = self.env.company.id
return company_id
@api.model
def profit_income_this_year(self, *post):
@ -1263,8 +1270,12 @@ class DashBoard(models.Model):
def get_currency(self):
current_company = self.env['res.company'].browse(self.get_current_company_value())
default = current_company.currency_id or self.env.ref('base.main_company').currency_id
default = default.symbol
return default
lang = self.env.user.lang
if not lang:
lang = 'en_US'
lang = lang.replace("_", '-')
currency = {'position': default.position, 'symbol': default.symbol, 'language': lang}
return currency
# function to get total expense

18
base_accounting_kit/models/account_payment.py
View File

@ -32,14 +32,20 @@ class AccountRegisterPayments(models.TransientModel):
help='Effective date of PDC', copy=False,
default=False)
def get_payments_vals(self):
res = super(AccountRegisterPayments, self).get_payments_vals()
if self.payment_method_id == self.env.ref(
'account_check_printing.account_payment_method_check'):
def _prepare_payment_vals(self, invoices):
res = super(AccountRegisterPayments, self)._prepare_payment_vals(invoices)
# Check payment method is Check or PDC
check_pdc_ids = self.env['account.payment.method'].search([('code', 'in', ['pdc', 'check_printing'])])
if self.payment_method_id.id in check_pdc_ids.ids:
currency_id = self.env['res.currency'].browse(res['currency_id'])
journal_id = self.env['account.journal'].browse(res['journal_id'])
# Updating values in case of Multi payments
res.update({
'check_amount_in_words': self.check_amount_in_words,
'check_manual_sequencing': self.check_manual_sequencing,
'bank_reference': self.bank_reference,
'cheque_reference': self.cheque_reference,
'check_manual_sequencing': journal_id.check_manual_sequencing,
'effective_date': self.effective_date,
'check_amount_in_words': currency_id.amount_to_text(res['amount']),
})
return res

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

Binary file not shown.
Side by Side Swipe Overlay

Before

Width:  |  Height:  |  Size: 71 KiB

After

Width:  |  Height:  |  Size: 71 KiB

BIN
base_accounting_kit/static/description/images/base_accounting_kit_dashboard-1.png
View File

Binary file not shown.
Side by Side Swipe Overlay

Before

Width:  |  Height:  |  Size: 86 KiB

After

Width:  |  Height:  |  Size: 89 KiB

BIN
base_accounting_kit/static/description/images/base_accounting_kit_dashboard-2.png
View File

Binary file not shown.
Side by Side Swipe Overlay

Before

Width:  |  Height:  |  Size: 74 KiB

After

Width:  |  Height:  |  Size: 91 KiB

20
base_accounting_kit/static/description/index.html
View File

@ -8,19 +8,25 @@
<div class="row"
style="margin:75px 0;position: relative;color: #000;background-position: center;background: #ffffff;border-bottom: 1px solid #e4e4e4; padding-bottom: 30px;">
<div class="col-md-7 col-sm-12 col-xs-12" style="padding: 0px">
<h2 style="font-weight: 600;font-size: 1.8rem;margin-top: 15px;"><i>Latest Updates</i></h2>
<ul style=" padding: 0 1px; list-style: none;">
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 19px;"><img src="images/checked.png" style=" width: 19px; margin-right: 6px; " alt="check">
Comma separator added in Dashboard
</li>
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 19px;"><img src="images/checked.png" style=" width: 19px; margin-right: 6px; " alt="check">
Updated currency symbol position in Dashboard
</li>
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 19px;"><img src="images/checked.png" style=" width: 19px; margin-right: 6px; " alt="check">
Accounting Dashboard.
</li>
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"></li>
</ul>
<div style=" margin: 0 0 0px;padding: 20px 0 10;font-size: 23px;line-height: 35px;font-weight: 400;color: #000;border-top: 1px solid rgba(255,255,255,0.1);border-bottom: 1px solid rgba(255,255,255,0.11);text-align: left;">
<h1 style="font-size: 39px;font-weight: 600;margin: 0px !important;">Odoo 13 Accounting</h1>
<h3 style="font-size: 21px;margin-top: 8px;position: relative;">Dashboard, Asset Management, Accounting Reports, PDC Management,
Account Lock dates, Customer Credit Limit and Follow Ups, Day book,
Bank book and Cash book reports in Odoo 13 community edition.</h3>
</div>
<h2 style="font-weight: 600;font-size: 1.8rem;margin-top: 15px;">New Feature</h2>
<ul style=" padding: 0 1px; list-style: none;">
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
Accounting Dashboard.
</li>
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"></li>
</ul>
<h2 style="font-weight: 600;font-size: 1.8rem;margin-top: 15px;">Key Highlights</h2>
<ul style=" padding: 0 1px; list-style: none; ">
<li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;"><img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">

208
base_accounting_kit/static/src/js/account_dashboard.js
View File

@ -79,11 +79,17 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
var selected = $('.btn.btn-tool.income');
var data = $(selected[0]).data();
var posted = false;
var self = this;
var f = f;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: "account.move",
method: "get_currency",
}).then(function (result) {
currency = result;
})
rpc.query({
model: "account.move",
method: "get_top_10_customers_month",
@ -99,7 +105,8 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
var due_count = 0;
_.forEach(result, function (x) {
due_count++;
$('#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>');
var amount = self.format_currency(currency, x.amount);
$('#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 + '">' + amount + '</div>' + '</li>');
});
})
@ -349,10 +356,18 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
var selected = $('.btn.btn-tool.selected');
var data = $(selected[0]).data();
var posted = false;
var self = this;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: "account.move",
method: "get_currency",
}).then(function (result) {
currency = result;
})
rpc.query({
model: "account.move",
method: "get_total_invoice_current_year",
@ -409,6 +424,11 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
$('#tot_invoice_current_year').attr("value", customer_invoice_paid_current_year);
$('#tot_invoice_current_year').attr("max", customer_invoice_total_current_year);
customer_invoice_paid_current_year = self.format_currency(currency, customer_invoice_paid_current_year);
customer_invoice_total_current_year = self.format_currency(currency, customer_invoice_total_current_year);
supplier_invoice_paid_current_year = self.format_currency(currency, supplier_invoice_paid_current_year);
supplier_invoice_total_current_year = self.format_currency(currency, supplier_invoice_total_current_year);
$('#total_customer_invoice_paid_current_year').append('<div class="logo">' + '<span>' + customer_invoice_paid_current_year + '</span><span>Total Paid<span></div>');
$('#total_customer_invoice_current_year').append('<div" class="logo">' + '<span>' + customer_invoice_total_current_year + '</span><span>Total Invoice <span></div>');
@ -422,40 +442,46 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
var selected = $('.btn.btn-tool.selected');
var data = $(selected[0]).data();
var posted = false;
var self = this;
if ($('#toggle-two')[0].checked == true) {
posted = "posted"
}
rpc.query({
model: "account.move",
method: "get_currency",
}).then(function (result) {
currency = result;
})
rpc.query({
model: "account.move",
method: "get_total_invoice_current_month",
args: [posted],
})
.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]
@ -477,6 +503,12 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
$('#tot_invoice_current_month').attr("value", customer_invoice_paid_current_month);
$('#tot_invoice_current_month').attr("max", customer_invoice_total_current_month);
customer_invoice_paid_current_month = self.format_currency(currency, customer_invoice_paid_current_month);
customer_invoice_total_current_month = self.format_currency(currency, customer_invoice_total_current_month);
supplier_invoice_paid_current_month = self.format_currency(currency, supplier_invoice_paid_current_month);
supplier_invoice_total_current_month = self.format_currency(currency, supplier_invoice_total_current_month);
$('#total_customer_invoice_paid_current_month').append('<div class="logo">' + '<span>' + customer_invoice_paid_current_month + '</span><span>Total Paid<span></div>');
$('#total_customer_invoice_current_month').append('<div" class="logo">' + '<span>' + customer_invoice_total_current_month + '</span><span>Total Invoice<span></div>');
@ -578,7 +610,6 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
args: [posted,f],
})
.then(function (result) {
// Doughnut Chart
$(document).ready(function () {
var options = {
@ -709,7 +740,9 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
},
renderElement: function (ev) {
var self = this;
$.when(this._super())
.then(function (ev) {
@ -923,6 +956,11 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
$('#tot_invoice_current_month').attr("value", customer_invoice_paid_current_month);
$('#tot_invoice_current_month').attr("max", customer_invoice_total_current_month);
currency = result[8]
customer_invoice_paid_current_month = self.format_currency(currency, customer_invoice_paid_current_month);
customer_invoice_total_current_month = self.format_currency(currency, customer_invoice_total_current_month);
supplier_invoice_paid_current_month = self.format_currency(currency, supplier_invoice_paid_current_month);
supplier_invoice_total_current_month = self.format_currency(currency, supplier_invoice_total_current_month);
$('#total_customer_invoice_paid_current_month').append('<div class="logo">' + '<span>' + customer_invoice_paid_current_month + '</span><span>Total Paid<span></div>');
$('#total_customer_invoice_current_month').append('<div" class="logo">' + '<span>' + customer_invoice_total_current_month + '</span><span>Total Invoice<span></div>');
@ -1011,11 +1049,12 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
args: [posted,f]
}).then(function (result) {
var due_count = 0;
var amount;
_.forEach(result, function (x) {
$('#top_10_customers_this_month').show();
due_count++;
$('#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>');
amount = self.format_currency(currency, x.amount);
$('#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 + '">' + amount + '</div>' + '</li>');
});
})
@ -1026,10 +1065,12 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
.then(function (result) {
var banks = result['banks'];
var amount;
var balance = result['banking'];
for (var k = 0; k < banks.length; k++) {
amount = self.format_currency(currency, balance[k]);
// $('#charts').append('<li><a ' + banks[k] + '" data-user-id="' + banks[k] + '">' + banks[k] + '</a>'+ '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;' + '<span>'+ balance[k] +'</span>' + '</li>' );
$('#current_bank_balance').append('<li><div>' + banks[k] + '</div><div>' + balance[k].toFixed(2) + '&nbsp;' + currency + '</div></li>');
$('#current_bank_balance').append('<li><div>' + banks[k] + '</div><div>' + amount + '</div></li>');
// $('#current_bank_balance').append('<li>' + banks[k] +'&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;'+ balance[k] + '</li>' );
$('#drop_charts_balance').append('<li>' + balance[k].toFixed(2) + '</li>');
}
@ -1129,8 +1170,8 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
.then(function (result) {
var income = result[0].debit - result[0].credit;
income = -income;
$('#total_income').append('<span>' + income.toFixed(2) + ' ' + currency + '</span>')
income = self.format_currency(currency, income);
$('#total_income').append('<span>' + income + '</span>')
})
rpc.query({
model: "account.move",
@ -1140,13 +1181,14 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
.then(function (result) {
var incomes_ = result[0].debit - result[0].credit;
if (incomes_) {
incomes_ = -incomes_.toFixed(2);
$('#total_incomes_').append('<span>' + incomes_.toFixed(2) + ' ' + currency + '</span><div class="title">This month</div>')
incomes_ = -incomes_;
incomes_ = self.format_currency(currency, incomes_);
$('#total_incomes_').append('<span>' + incomes_ + '</span><div class="title">This month</div>')
} else {
incomes_ = -incomes_.toFixed(2);
$('#total_incomes_').append('<span>' + 0.0 + ' ' + currency + '</span><div class="title">This month</div>')
incomes_ = -incomes_;
incomes_ = self.format_currency(currency, incomes_);
$('#total_incomes_').append('<span>' + incomes_ + '</span><div class="title">This month</div>')
}
})
@ -1157,8 +1199,8 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
.then(function (result) {
var incomes_last = result[0].debit - result[0].credit;
incomes_last = -incomes_last;
$('#total_incomes_last').append('<span>' + incomes_last + ' ' + currency + '</span><div class="title">Last month</div>')
incomes_last = self.format_currency(currency, incomes_last);
$('#total_incomes_last').append('<span>' + incomes_last + '</span><div class="title">Last month</div>')
})
rpc.query({
@ -1167,8 +1209,9 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
})
.then(function (result) {
var expense = result[0].debit - result[0].credit;
var expenses = expense.toFixed()
$('#total_expense').append('<span>' + expenses + ' ' + currency + '</span>')
var expenses = expense;
expenses = self.format_currency(currency, expenses);
$('#total_expense').append('<span>' + expenses + '</span>')
})
rpc.query({
model: "account.move",
@ -1178,11 +1221,13 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
var expense_this_month = result[0].debit - result[0].credit;
if (expense_this_month) {
var expenses_this_month_ = expense_this_month.toFixed(2)
$('#total_expenses_').append('<span>' + expenses_this_month_ + ' ' + currency + '</span><div class="title">This month</div>')
var expenses_this_month_ = expense_this_month;
expenses_this_month_ = self.format_currency(currency, expenses_this_month_);
$('#total_expenses_').append('<span>' + expenses_this_month_ + '</span><div class="title">This month</div>')
} else {
var expenses_this_month_ = expense_this_month.toFixed(2)
$('#total_expenses_').append('<span>' + 0.0 + ' ' + currency + '</span><div class="title">This month</div>')
var expenses_this_month_ = expense_this_month;
expenses_this_month_ = self.format_currency(currency, expenses_this_month_);
$('#total_expenses_').append('<span>' + expenses_this_month_ + '</span><div class="title">This month</div>')
}
})
@ -1194,13 +1239,13 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
var expense_this_year = result[0].debit - result[0].credit;
if (expense_this_year) {
var expenses_this_year_ = expense_this_year.toFixed(2)
$('#total_expense_this_year').append('<span >' + expenses_this_year_ + ' ' + currency + '</span><div class="title">This Year</div>')
var expenses_this_year_ = expense_this_year;
expenses_this_year_ = self.format_currency(currency, expenses_this_year_);
$('#total_expense_this_year').append('<span >' + expenses_this_year_ + '</span><div class="title">This Year</div>')
} else {
var expenses_this_year_ = expense_this_year.toFixed(2)
$('#total_expense_this_year').append('<span >' + 0.0 + ' ' + currency + '</span><div class="title">This Year</div>')
var expenses_this_year_ = expense_this_year;
expenses_this_year_ = self.format_currency(currency, expenses_this_year_);
$('#total_expense_this_year').append('<span >' + expenses_this_year_ + '</span><div class="title">This Year</div>')
}
})
rpc.query({
@ -1210,8 +1255,8 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
.then(function (result) {
var incomes_last_year = result[0].debit - result[0].credit;
incomes_last_year = -incomes_last_year
$('#total_incomes_last_year').append('<span>' + incomes_last_year + '' + currency + '</span><div class="title">Last Year</div>')
incomes_last_year = self.format_currency(currency, incomes_last_year);
$('#total_incomes_last_year').append('<span>' + incomes_last_year + '</span><div class="title">Last Year</div>')
})
rpc.query({
model: "account.move",
@ -1221,13 +1266,13 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
.then(function (result) {
var incomes_this_year = result[0].debit - result[0].credit;
if (incomes_this_year) {
incomes_this_year = -incomes_this_year.toFixed(2);
$('#total_incomes_this_year').append('<span>' + incomes_this_year.toFixed(2) + ' ' + currency + '</span><div class="title">This Year</div>')
incomes_this_year = -incomes_this_year;
incomes_this_year = self.format_currency(currency, incomes_this_year);
$('#total_incomes_this_year').append('<span>' + incomes_this_year + '</span><div class="title">This Year</div>')
} else {
incomes_this_year = -incomes_this_year.toFixed(2);
$('#total_incomes_this_year').append('<span>' + 0.0 + '' + currency + '</span><div class="title">This Year</div>')
incomes_this_year = -incomes_this_year;
incomes_this_year = self.format_currency(currency, incomes_this_year);
$('#total_incomes_this_year').append('<span>' + incomes_this_year + '</span><div class="title">This Year</div>')
}
})
@ -1260,16 +1305,18 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
}
var profit_this_months = net_profit;
if (profit_this_months) {
var net_profit_this_months = profit_this_months.toFixed(2)
var net_profit_this_months = profit_this_months;
net_profit_this_months = self.format_currency(currency, net_profit_this_months);
$('#net_profit_this_months').empty();
$('#net_profit_this_months').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + net_profit_this_months + ' ' + currency + '</span>')
$('#net_profit_current_months').append('<span>' + net_profit_this_months + ' ' + currency + '</span> <div class="title">This Month</div>')
$('#net_profit_this_months').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + net_profit_this_months + '</span>')
$('#net_profit_current_months').append('<span>' + net_profit_this_months + '</span> <div class="title">This Month</div>')
} else {
var net_profit_this_months = profit_this_months.toFixed(2)
var net_profit_this_months = profit_this_months;
net_profit_this_months = self.format_currency(currency, net_profit_this_months);
$('#net_profit_this_months').empty();
$('#net_profit_this_months').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + 0.0 + ' ' + currency + '</span>')
$('#net_profit_current_months').append('<span>' + 0.0 + ' ' + currency + '</span> <div class="title">This Month</div>')
$('#net_profit_this_months').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + net_profit_this_months + '</span>')
$('#net_profit_current_months').append('<span>' + net_profit_this_months + '</span> <div class="title">This Month</div>')
}
})
@ -1302,24 +1349,37 @@ odoo.define('AccountingDashboard.AccountingDashboard', function (require) {
} else {
net_profit = -result[1] - result[0]
}
var profit_this_year = net_profit;
if (profit_this_year) {
var net_profit_this_year = profit_this_year.toFixed(2)
var net_profit_this_year = profit_this_year;
net_profit_this_year = self.format_currency(currency, net_profit_this_year);
$('#net_profit_this_year').empty();
$('#net_profit_this_year').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + net_profit_this_year + ' ' + currency + '</span>')
$('#net_profit_current_year').append('<span>' + net_profit_this_year + ' ' + currency + '</span> <div class="title">This Year</div>')
$('#net_profit_this_year').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + net_profit_this_year + '</span>')
$('#net_profit_current_year').append('<span>' + net_profit_this_year + '</span> <div class="title">This Year</div>')
} else {
var net_profit_this_year = profit_this_year.toFixed(2)
var net_profit_this_year = profit_this_year;
net_profit_this_year = self.format_currency(currency, net_profit_this_year);
$('#net_profit_this_year').empty();
$('#net_profit_this_year').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + 0.0 + ' ' + currency + '</span>')
$('#net_profit_current_year').append('<span>' + 0.0 + ' ' + currency + '</span> <div class="title">This Year</div>')
$('#net_profit_this_year').append('<div class="title">Net Profit/Loss &nbsp;&nbsp;&nbsp;</div><span>' + net_profit_this_year + '</span>')
$('#net_profit_current_year').append('<span>' + net_profit_this_year + '</span> <div class="title">This Year</div>')
}
})
});
},
format_currency: function(currency, amount){
if (typeof(amount) != 'number'){
amount = parseFloat(amount);
}
var formatted_value = (parseInt(amount)).toLocaleString(currency.language, {minimumFractionDigits: 2})
if (currency.position === "after") {
return formatted_value += ' ' + currency.symbol;
} else {
return currency.symbol + ' ' + formatted_value;
}
},
willStart: function () {
var self = this;
self.drpdn_show = false;

14
base_accounting_kit/views/account_payment_view.xml
View File

@ -33,4 +33,18 @@
</xpath>
</field>
</record>
<!-- For multiple payments -->
<record model="ir.ui.view" id="view_account_reg_payment_form_check_pdc">
<field name="name">view.account.reg.payment.form.check.pdc</field>
<field name="model">account.payment.register</field>
<field name="inherit_id" ref="account.view_account_payment_form_multi"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='payment_date']" position="after">
<field name="effective_date"/>
<field name="bank_reference"/>
<field name="cheque_reference"/>
</xpath>
</field>
</record>
</odoo>
Write Preview
Loading…
Cancel
Save