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							74 lines
						
					
					
						
							3.3 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							74 lines
						
					
					
						
							3.3 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) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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								#    Author: Mohammed Dilshad Tk (odoo@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 PortalDashboardData(models.Model):
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								    """Used to set graphs in portal dashboard template"""
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								    _name = 'portal.dashboard'
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								    _description = 'To get portal dashboard data'
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								    @api.model
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								    def get_dashboard_data(self):
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								        """To fetch datas of backend documents to show in the portal
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								        dashboard template depending on count of record"""
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								        partner, partners = self.env.user.id, self.env.user
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								        group_id = self.env.ref('base.group_user')
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								        if group_id in partners.groups_id:
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								            all_invoice = self.env['account.move'].search_count([
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								                ('state', 'not in', ['draft', 'cancel']),
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								                ('move_type', '=', 'out_invoice')])
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								            all_bills = self.env['account.move'].search_count([
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								                ('state', 'not in', ['draft', 'cancel']),
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								                ('move_type', '=', 'in_invoice')])
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								        else:
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								            all_invoice = self.env['account.move'].search([
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								                ('partner_id', '=', partners.partner_id.id),
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								                ('state', 'not in', ['draft', 'cancel']),
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								                ('move_type', '=', 'out_invoice')])
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								            all_bills = self.env['account.move'].search([
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								                ('partner_id', '=', partners.partner_id.id),
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								                ('state', 'not in', ['draft', 'cancel']),
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								                ('move_type', '=', 'out_invoice'),
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								                ('move_type', '=', 'in_invoice')])
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								        all_acc = [all_invoice, all_bills]
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								        sale_order = self.env['sale.order'].search_count([
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								            ('user_id', '=', partner),
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								            ('state', 'not in', ['draft', 'sent'])])
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								        quotations = self.env['sale.order'].search_count([('user_id', '=',
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								                                                           partner),
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								                                                          ('state', 'in',
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								                                                           ['draft', 'sent'])])
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								        all_so = [sale_order, quotations]
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								        purchase_order = self.env['purchase.order'].search_count([
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								            ('user_id', '=', partner),
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								            ('state', 'not in', ['draft', 'sent', 'to approve'])])
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								        purchase = self.env['purchase.order'].search_count([
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								            ('user_id', '=', partner),
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								            ('state', 'in', ['draft', 'sent', 'to approve'])])
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								        rfq_count = purchase
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								        all_purchase_order = [rfq_count, purchase_order]
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								        return {
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								            'target': all_so,
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								            'target_po': all_purchase_order,
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								            'target_accounting': all_acc
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								        }
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