checkpoint calculate commission internal using helper

3 files changed, 289 insertions, 0 deletions

diff --git a/indoteknik_custom/models/commission_internal.py b/indoteknik_custom/models/commission_internal.py
index 8a333bda..ce074bcc 100644
--- a/indoteknik_custom/models/commission_internal.py
+++ b/indoteknik_custom/models/commission_internal.py
@@ -26,6 +26,8 @@ class CommissionInternal(models.Model):
     comment = fields.Char(string='Comment')
     commission_internal_line = fields.One2many('commission.internal.line', 'commission_internal_id', string='Lines',
                                                auto_join=True, order='account_move_id asc')
+    commission_internal_result = fields.One2many('commission.internal.result', 'commission_internal_id', string='Result',
+                                               auto_join=True, order='account_move_id asc')
 
     @api.model
     def create(self, vals):
@@ -67,6 +69,194 @@ class CommissionInternal(models.Model):
 
         return dt_start, dt_end
 
+    # CREDIT > 0
+    def _calculate_exclude_credit(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('credit', '>', 0),
+            ('status', '=', False)
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            line.helper1 = 'CREDIT'
+
+    # INV/20
+    def _calculate_keyword_invoice(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper1', '=', False),
+            ('label', 'ilike', '%INV/20%'),
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        # parse label and set helper
+        for line in lines:
+            line.helper1 = 'INV/20'
+
+    # ONGKOS KIRIM SO/20
+    def _calculate_keyword_deliveryamt(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper1', '=', False),
+            ('label', 'ilike', '%ONGKOS KIRIM SO/20%'),
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            line.helper1 = 'ONGKOS KIRIM SO/20'
+
+    # Payment SO/20
+    def _calculate_keyword_payment(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper1', '=', False),
+            ('label', 'ilike', '%Payment SO/20%'),
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            line.helper1 = 'Payment SO/20'
+
+    # UANG MUKA PENJUALAN SO/20
+    def _calculate_keyword_dp(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper1', '=', False),
+            ('label', 'ilike', '%UANG MUKA PENJUALAN SO/20%'),
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            line.helper1 = 'UANG MUKA PENJUALAN SO/20'
+
+    def _calculate_keyword_undefined(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper1', '=', False),
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            line.helper1 = 'UNDEFINED'
+
+    def _parse_label_helper2(self):
+        exception = ['CREDIT', 'UNDEFINED']
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper1', 'not in', exception)
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            clean_label = line.label.replace('-', ' ').replace(',', ' ')
+            list_label = clean_label.split()
+            list_helper2 = []
+            for key in list_label:
+                clean_key = key.replace(',', '') # delete commas for make sure
+                if clean_key[:6] == 'INV/20':
+                    list_helper2.append(clean_key)
+                elif clean_key[:5] == 'SO/20':
+                    list_invoice = self._switch_so_to_inv(clean_key)
+                    str_invoice = ' '.join(list_invoice)
+                    list_helper2.append(str_invoice)
+            result_helper2 = ' '.join(list_helper2)
+            line.helper2 = result_helper2
+
+    def _switch_so_to_inv(self, order):
+        list_state = ['sale', 'done']
+        result = []
+        query = [
+            ('state', 'in', list_state),
+            ('name', '=', order)
+        ]
+        sales = self.env['sale.order'].search(query)
+        if sales:
+            for sale in sales:
+                if sale.invoice_ids:
+                    for invoice in sale.invoice_ids:
+                        if invoice.state == 'posted':
+                            result.append(invoice.name)
+                else:
+                    result.append(order)
+        else:
+            result.append(order)
+        return result
+
+    # fill later TODO @stephan
+    def calculate_commission_internal_result(self):
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper2', '!=', False)
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        for line in lines:
+            list_so = list_invoice = []
+            list_key = line.helper2.split()
+            for key in list_key:
+                if key[:6] == 'INV/20':
+                    list_invoice.append(key)
+                if key[:5] == 'SO/20':
+                    list_so.append(key)
+            invoices = self.env['account.move'].search([('state', '=', 'posted'), ('name', 'in', list_invoice)])
+            orders = self.env['sale.order'].search([('state', 'in', ['done', 'sale']), ('name', 'in', list_so)])
+            invoice_data = invoices.mapped(lambda r: {
+                'res_name': 'account.move',
+                'res_id': r.id,
+                'name': r.name,
+                'date': r.invoice_date,
+                'customer': r.partner_id.name,
+                'salesperson': r.user_id.name,
+                'amount_untaxed': r.amount_untaxed,
+                'amount_tax': r.amount_tax,
+                'amount_total': r.amount_total
+            })
+            sale_data = orders.mapped(lambda r: {
+                'res_name': 'sale.order',
+                'res_id': r.id,
+                'name': r.name,
+                'date': r.date_order,
+                'customer': r.partner_id.name,
+                'salesperson': r.user_id.name,
+                'amount_untaxed': r.amount_untaxed,
+                'amount_tax': r.amount_tax,
+                'amount_total': r.grand_total
+            })
+            invoices_and_sales = invoice_data + sale_data
+            total_amount = sum(item.get('amount_total', 0.0) for item in invoices_and_sales)
+            for data in invoices_and_sales:
+                prorate = data.get('amount_total', 0.0) / total_amount
+                # net_amount_prorate = data.get('amount_total', 0.0) * prorate
+                net_amount_prorate = line.balance * prorate
+                self.env['commission.internal.result'].create([{
+                    'commission_internal_id': line.commission_internal_id.id,
+                    'commission_internal_line_id': line.id,
+                    'date_doc': data['date'],
+                    'number': data['name'],
+                    'res_name': data['res_name'],
+                    'res_id': data['res_id'],
+                    'name': data['name'],
+                    'salesperson': data['salesperson'],
+                    'totalamt': data['amount_total'],
+                    'uang_masuk_line_id': line.account_move_line_id.id,
+                    'uang_masuk_id': line.account_move_id.id,
+                    'date_uang_masuk': line.date,
+                    'label_uang_masuk': line.label,
+                    'nomor_uang_masuk': line.number,
+                    'uang_masuk': line.balance,
+                    'linenetamt_prorate': net_amount_prorate,
+                    'helper1': line.helper1
+                }])
+                print(1)
+        print(1)
+
+    # this button / method works for train data in July 2025
+    def calculate_commission_internal_from_keyword(self):
+        if not self.commission_internal_line:
+            raise UserError('Commission Internal Line kosong, click Copy GL terlebih dahulu')
+        # execute helper1 for mark keyword
+        self._calculate_exclude_credit()
+        self._calculate_keyword_invoice()
+        self._calculate_keyword_deliveryamt()
+        self._calculate_keyword_payment()
+        self._calculate_keyword_dp()
+        self._calculate_keyword_undefined()
+        # execute helper2 for parse the label into INV/ or SO/ and switch SO to INV if available
+        self._parse_label_helper2()
+
     def generate_commission_from_generate_ledger(self):
         if self.commission_internal_line:
             raise UserError('Harus hapus semua line jika ingin generate ulang')
@@ -127,3 +317,46 @@ class CommissionInternalLine(models.Model):
     linenetamt = fields.Float(string='Net Amount')
     dpp = fields.Float(string='DPP')
     status = fields.Char(string='Status')
+    salespersons = fields.Char(string='Salespersons')
+    invoices = fields.Char(string='Invoices')
+    helper1 = fields.Char(string='Helper1')
+    helper2 = fields.Char(string='Helper2')
+    helper3 = fields.Char(string='Helper3')
+    helper4 = fields.Char(string='Helper4')
+    helper5 = fields.Char(string='Helper5')
+
+
+class CommissionInternalResult(models.Model):
+    _name = 'commission.internal.result'
+    _description = 'Result'
+    _order = 'number asc, id'
+
+    commission_internal_id = fields.Many2one('commission.internal', string='Internal Ref', required=True,
+                                             ondelete='cascade', index=True, copy=False)
+    commission_internal_line_id = fields.Many2one('commission.internal.line', string='Line Ref')
+    res_name = fields.Char(string='Res Name')
+    res_id = fields.Integer(string='Res ID')
+    date_doc = fields.Date(string='Date Doc')
+    number = fields.Char(string='Number')
+    name = fields.Char(string='Name')
+    salesperson = fields.Char(string='Salesperson')
+    totalamt = fields.Float(string='Total Amount')
+    uang_masuk_line_id = fields.Many2one('account.move.line', string='Uang Masuk Line ID')
+    uang_masuk_id = fields.Many2one('account.move', string='Uang Masuk ID')
+    date_uang_masuk = fields.Date(string='Date Uang Masuk')
+    label_uang_masuk = fields.Char(string='Label Uang Masuk')
+    nomor_uang_masuk = fields.Char(string='Nomor Uang Masuk')
+    uang_masuk = fields.Float(string='Uang Masuk')
+    ongkir = fields.Float(string='Ongkir')
+    refund = fields.Float(string='Refund')
+    pph = fields.Float(string='PPh23')
+    others = fields.Float(string='Others')
+    linenetamt = fields.Float(string='Net Amount')
+    linenetamt_prorate = fields.Float(string='Net Amount Prorate')
+    dpp = fields.Float(string='DPP')
+    status = fields.Char(string='Status')
+    helper1 = fields.Char(string='Helper1')
+    helper2 = fields.Char(string='Helper2')
+    helper3 = fields.Char(string='Helper3')
+    helper4 = fields.Char(string='Helper4')
+    helper5 = fields.Char(string='Helper5')
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 1a799d01..616d996c 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -166,6 +166,7 @@ access_stock_backorder_confirmation,access.stock.backorder.confirmation,model_st
 access_warning_modal_wizard,access.warning.modal.wizard,model_warning_modal_wizard,,1,1,1,1
 access_commission_internal,access.commission.internal,model_commission_internal,,1,1,1,1
 access_commission_internal_line,access.commission.internal.line,model_commission_internal_line,,1,1,1,1
+access_commission_internal_result,access.commission.internal.result,model_commission_internal_result,,1,1,1,1
 
 access_User_pengajuan_tempo_line,access.user.pengajuan.tempo.line,model_user_pengajuan_tempo_line,,1,1,1,1
 access_user_pengajuan_tempo,access.user.pengajuan.tempo,model_user_pengajuan_tempo,,1,1,1,1
diff --git a/indoteknik_custom/views/commission_internal.xml b/indoteknik_custom/views/commission_internal.xml
index 1489a83b..2f3db5b0 100644
--- a/indoteknik_custom/views/commission_internal.xml
+++ b/indoteknik_custom/views/commission_internal.xml
@@ -38,12 +38,27 @@
                                     type="object"
                                 />
                                 </div>
+                                <div>
+                                <button name="calculate_commission_internal_from_keyword"
+                                    string="Calculate"
+                                    type="object"
+                                />
+                                </div>
+                                <div>
+                                <button name="calculate_commission_internal_result"
+                                    string="Result"
+                                    type="object"
+                                />
+                                </div>
                             </group>
                         </group>
                         <notebook>
                             <page id="commission_internal_line_tab" string="Lines">
                                 <field name="commission_internal_line"/>
                             </page>
+                            <page id="commission_internal_result_tab" string="Result">
+                                <field name="commission_internal_result"/>
+                            </page>
                         </notebook>
                     </sheet>
                     <div class="oe_chatter">
@@ -74,6 +89,46 @@
                 <field name="linenetamt"/>
                 <field name="dpp"/>
                 <field name="status"/>
+                <field name="helper1" optional="hide"/>
+                <field name="helper2" optional="hide"/>
+                <field name="helper3" optional="hide"/>
+                <field name="helper4" optional="hide"/>
+                <field name="helper5" optional="hide"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="commission_internal_result_tree" model="ir.ui.view">
+        <field name="name">commission.internal.result.tree</field>
+        <field name="model">commission.internal.result</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="date_doc"/>
+                <field name="number"/>
+                <field name="res_name" optional="hide"/>
+                <field name="res_id" optional="hide"/>
+                <field name="name"/>
+                <field name="salesperson"/>
+                <field name="totalamt"/>
+                <field name="uang_masuk_line_id" optional="hide"/>
+                <field name="uang_masuk_id" optional="hide"/>
+                <field name="date_uang_masuk"/>
+                <field name="label_uang_masuk"/>
+                <field name="nomor_uang_masuk"/>
+                <field name="uang_masuk"/>
+                <field name="ongkir"/>
+                <field name="refund"/>
+                <field name="pph"/>
+                <field name="others"/>
+                <field name="linenetamt"/>
+                <field name="linenetamt_prorate"/>
+                <field name="dpp"/>
+                <field name="status" optional="hide"/>
+                <field name="helper1" optional="hide"/>
+                <field name="helper2" optional="hide"/>
+                <field name="helper3" optional="hide"/>
+                <field name="helper4" optional="hide"/>
+                <field name="helper5" optional="hide"/>
             </tree>
         </field>
     </record>