diff --git a/models/lefilament_tdb.py b/models/lefilament_tdb.py
index 5fceb8c5cf0c0ee25601b72f0079f96a796dd21b..69a16a3d0dcb224f20796e349619c08f8210ecf3 100644
--- a/models/lefilament_tdb.py
+++ b/models/lefilament_tdb.py
@@ -159,182 +159,6 @@ class LeFilamentTdb(models.Model):
     def _format_monetary(amount):
         return f"{amount:,}".replace(",", " ") + " €"
 
-    # @api.model
-    # def retrieve_datas_dashboard(self):
-    #     # Get fiscal years
-    #     fiscal_date = date(
-    #         date.today().year,
-    #         int(self.env.company.fiscalyear_last_month),
-    #         int(self.env.company.fiscalyear_last_day),
-    #     )
-    #     if date.today() > fiscal_date:
-    #         fiscal_year = fiscal_date
-    #         fiscal_year_next = fiscal_date + relativedelta(years=1)
-    #     else:
-    #         fiscal_year = fiscal_date - relativedelta(years=1)
-    #         fiscal_year_next = fiscal_date
-    #
-    #     # Invoices
-    #     invoiced = (
-    #         self.env["account.move"]
-    #         .read_group(
-    #             [
-    #                 ("move_type", "in", ("out_invoice", "out_refund")),
-    #                 ("state", "=", "posted"),
-    #                 ("invoice_date", ">", fiscal_year),
-    #                 ("invoice_date", "<=", fiscal_year_next),
-    #             ],
-    #             ["amount_untaxed_signed:sum"],
-    #             [],
-    #         )[0]
-    #         .get("amount_untaxed_signed", 0.0)
-    #     )
-    #     # Orders
-    #     ordered = (
-    #         self.env["sale.order.line"]
-    #         .read_group(
-    #             [
-    #                 ("invoice_status", "=", "to invoice"),
-    #             ],
-    #             ["price_subtotal:sum"],
-    #             [],
-    #         )[0]
-    #         .get("price_subtotal", 0.0)
-    #     )
-    #     # Leads
-    #     pipe_win = (
-    #         self.env["crm.lead"]
-    #         .read_group(
-    #             [
-    #                 ("probability", "=", 100),
-    #                 "|",
-    #                 ("date_deadline", "<=", fiscal_year_next),
-    #                 ("date_deadline", "=", False),
-    #             ],
-    #             ["prorated_revenue:sum"],
-    #             [],
-    #         )[0]
-    #         .get("prorated_revenue", 0.0)
-    #     )
-    #     pipe = (
-    #         self.env["crm.lead"]
-    #         .read_group(
-    #             [
-    #                 "|",
-    #                 ("date_deadline", "<=", fiscal_year_next),
-    #                 ("date_deadline", "=", False),
-    #             ],
-    #             ["prorated_revenue:sum"],
-    #             [],
-    #         )[0]
-    #         .get("prorated_revenue", 0.0)
-    #     )
-    #
-    #     target = self.env.company.ca_target
-    #     invoiced_percentage = round(invoiced / target * 100) if target else 0
-    #     ordered_percentage = round(ordered / target * 100) if target else 0
-    #     toinvoice = target - invoiced
-    #     toinvoice_percentage = round(toinvoice / target * 100) if target else 0
-    #     pipe_win_percentage = round(pipe_win / target * 100) if target else 0
-    #     ongoing = invoiced + ordered + pipe_win
-    #     ongoing_percentage = (
-    #         round((invoiced + ordered + pipe_win) / target * 100) if target else 0
-    #     )
-    #
-    #     to_get = (
-    #         self.env["account.move"]
-    #         .read_group(
-    #             [
-    #                 ("move_type", "in", ("out_invoice", "out_refund")),
-    #                 ("state", "=", "posted"),
-    #                 ("payment_state", "in", ["not_paid", "partial", "in_payment"]),
-    #             ],
-    #             ["amount_untaxed_signed:sum"],
-    #             [],
-    #         )[0]
-    #         .get("amount_untaxed_signed", 0.0)
-    #     )
-    #     to_pay = (
-    #         self.env["account.move"]
-    #         .read_group(
-    #             [
-    #                 ("move_type", "in", ("in_invoice", "in_refund")),
-    #                 ("state", "=", "posted"),
-    #                 ("payment_state", "in", ["not_paid", "partial", "in_payment"]),
-    #             ],
-    #             ["amount_untaxed_signed:sum"],
-    #             [],
-    #         )[0]
-    #         .get("amount_untaxed_signed", 0.0)
-    #     )
-    #
-    #     date_maj = (
-    #         self.env["account.bank.statement.line"]
-    #         .search([], order="date desc", limit=1)
-    #         .date.strftime("%d/%m/%Y")
-    #     )
-    #     available_cash = (
-    #         self.env["account.bank.statement.line"]
-    #         .read_group([], ["amount:sum"], [])[0]
-    #         .get("amount", 0.0)
-    #     )
-    #     cash_by_bank = self.env["account.bank.statement.line"].read_group(
-    #         domain=[],
-    #         fields=["journal_id", "amount"],
-    #         groupby=["journal_id"],
-    #         orderby="journal_id",
-    #     )
-    #
-    #     cash_in = (
-    #         self.env["account.bank.statement.line"]
-    #         .read_group(
-    #             [
-    #                 ("amount", ">", 0),
-    #                 ("date", ">", fiscal_year),
-    #             ],
-    #             ["amount:sum"],
-    #             [],
-    #         )[0]
-    #         .get("amount", 0.0)
-    #     )
-    #     cash_out = (
-    #         self.env["account.bank.statement.line"]
-    #         .read_group(
-    #             [
-    #                 ("amount", "<", 0),
-    #                 ("date", ">", fiscal_year),
-    #             ],
-    #             ["amount:sum"],
-    #             [],
-    #         )[0]
-    #         .get("amount", 0.0)
-    #     )
-    #
-    #     variation = cash_in + cash_out
-    #
-    #     return {
-    #         "invoiced": self._format_monetary(invoiced),
-    #         "toinvoice": self._format_monetary(toinvoice),
-    #         "ordered": self._format_monetary(ordered),
-    #         "pipe_win": self._format_monetary(pipe_win),
-    #         "pipe": self._format_monetary(pipe),
-    #         "ongoing": self._format_monetary(ongoing),
-    #         "target": self._format_monetary(target),
-    #         "invoiced_percentage": invoiced_percentage,
-    #         "toinvoice_percentage": toinvoice_percentage,
-    #         "ordered_percentage": ordered_percentage,
-    #         "pipe_win_percentage": pipe_win_percentage,
-    #         "ongoing_percentage": ongoing_percentage,
-    #         "date_maj": date_maj,
-    #         "available_cash": self._format_monetary(available_cash),
-    #         "cash_by_bank": cash_by_bank,
-    #         "to_get": self._format_monetary(to_get),
-    #         "to_pay": self._format_monetary(to_pay),
-    #         "variation": self._format_monetary(variation),
-    #         "cash_in": self._format_monetary(cash_in),
-    #         "cash_out": self._format_monetary(cash_out),
-    #     }
-
     @api.model
     def dashboard_detail_values(self, date_start=None, date_end=None):
         customer = self._customer_detail(date_start, date_end)