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							142 lines
						
					
					
						
							5.8 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							142 lines
						
					
					
						
							5.8 KiB
						
					
					
				
								# -*- coding: utf-8 -*-
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								#############################################################################
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								#
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								#    Cybrosys Technologies Pvt. Ltd.
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								#
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								#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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								#    Author: Ranjith R(<https://www.cybrosys.com>)
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								#
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								#    You can modify it under the terms of the GNU AFFERO
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								#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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								#
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								#    This program is distributed in the hope that it will be useful,
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								#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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								#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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								#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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								#
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								#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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								#    (AGPL v3) along with this program.
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								#    If not, see <http://www.gnu.org/licenses/>.
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								#
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								###########################################################################
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								from odoo import api, models
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								class AccountMove(models.Model):
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								    """
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								    Class for defining function to fetch data
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								    """
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								    _inherit = 'account.move'
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								    @api.model
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								    def retrieve_out_invoice_dashboard(self):
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								        """ This function returns the values to populate the custom dashboard in
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								            the invoice order views.
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								        """
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								        result = {
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								            'draft': 0,
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								            'posted': 0,
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								            'cancelled': 0,
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								            'paid': 0,
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								            'not_paid_amount': 0,
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								            'paid_amount': 0,
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								            'lost_amount': 0,
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								            'expected_amount': 0,
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								            'company_currency_symbol': self.env.company.currency_id.symbol
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								        }
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								        account_move = self.env['account.move']
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								        sum_amount = 0
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								        sum_invoices = account_move.search([('payment_state', '=', 'paid'),
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								                                            ('move_type', '=', 'out_invoice')])
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								        for line in sum_invoices:
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								            sum_amount = sum_amount + line.amount_total
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								        amount = 0
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								        amount_invoices = account_move.search(
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								            [('payment_state', '=', 'not_paid'),
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								             ('move_type', '=', 'out_invoice')])
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								        for line in amount_invoices:
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								            amount = amount + line.amount_total
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								        lost = 0
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								        lost_invoices = account_move.search(
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								            [('state', '=', 'cancel'),
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								             ('move_type', '=', 'out_invoice')])
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								        for line in lost_invoices:
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								            lost = lost + line.amount_total
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								        expected = 0
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								        expected_invoices = account_move.search(
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								            [('state', '=', 'posted'), ('payment_state', '=', 'not_paid'),
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								             ('move_type', '=', 'out_invoice')])
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								        for line in expected_invoices:
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								            expected = expected + line.amount_total
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								        result['paid_amount'] = sum_amount
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								        result['lost_amount'] = lost
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								        result['not_paid_amount'] = amount
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								        result['expected_amount'] = expected
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								        result['draft'] = account_move.search_count(
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								            [('state', '=', 'draft'), ('move_type', '=', 'out_invoice')])
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								        result['posted'] = account_move.search_count(
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								            [('state', '=', 'posted'), ('move_type', '=', 'out_invoice')])
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								        result['cancelled'] = account_move.search_count(
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								            [('state', '=', 'cancel'), ('move_type', '=', 'out_invoice')])
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								        result['paid'] = account_move.search_count(
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								            [('payment_state', '=', 'paid'), ('move_type', '=', 'out_invoice')])
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								        result['not_paid'] = account_move.search_count(
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								            [('payment_state', '=', 'not_paid'),
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								             ('move_type', '=', 'out_invoice')])
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								        return result
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								    @api.model
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								    def retrieve_in_invoice_dashboard(self):
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								        """ This function returns the values to populate the custom dashboard in
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								            the invoice order views.
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								        """
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								        result = {
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								            'draft': 0,
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								            'posted': 0,
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								            'cancelled': 0,
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								            'paid': 0,
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								            'not_paid_amount': 0,
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								            'paid_amount': 0,
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								            'lost_amount': 0,
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								            'expected_amount': 0,
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								            'company_currency_symbol': self.env.company.currency_id.symbol
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								        }
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								        account_move = self.env['account.move']
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								        sum_amount = 0
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								        sum_invoices = account_move.search(
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								            [('payment_state', '=', 'paid'), ('move_type', '=', 'in_invoice')])
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								        for line in sum_invoices:
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								            sum_amount = sum_amount + line.amount_total
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								        amount = 0
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								        amount_invoices = account_move.search(
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								            [('payment_state', '=', 'not_paid'),
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								             ('move_type', '=', 'in_invoice')])
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								        for line in amount_invoices:
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								            amount = amount + line.amount_total
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								        lost = 0
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								        lost_invoices = account_move.search(
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								            [('state', '=', 'cancel'), ('move_type', '=', 'in_invoice')])
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								        for line in lost_invoices:
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								            lost = lost + line.amount_total
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								        expected = 0
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								        expected_invoices = account_move.search(
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								            [('state', '=', 'posted'), ('payment_state', '=', 'not_paid'),
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								             ('move_type', '=', 'in_invoice')])
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								        for line in expected_invoices:
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								            expected = expected + line.amount_total
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								        result['paid_amount'] = sum_amount
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								        result['lost_amount'] = lost
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								        result['not_paid_amount'] = amount
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								        result['expected_amount'] = expected
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								        result['draft'] = account_move.search_count(
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								            [('state', '=', 'draft'), ('move_type', '=', 'in_invoice')])
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								        result['posted'] = account_move.search_count(
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								            [('state', '=', 'posted'), ('move_type', '=', 'in_invoice')])
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								        result['cancelled'] = account_move.search_count(
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								            [('state', '=', 'cancel'), ('move_type', '=', 'in_invoice')])
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								        result['paid'] = account_move.search_count(
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								            [('payment_state', '=', 'paid'), ('move_type', '=', 'in_invoice')])
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								        result['not_paid'] = account_move.search_count(
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								            [('payment_state', '=', 'not_paid'),
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								             ('move_type', '=', 'in_invoice')])
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								        return result
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