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[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
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  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

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base_accounting_kit/static/description/banner.gif
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20
base_accounting_kit/static/description/index.html
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@ -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>
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