Merge branch 'odoo-backup' into locatorlocator

# Conflicts:
#	indoteknik_custom/models/__init__.py
#	indoteknik_custom/models/stock_move.py
#	indoteknik_custom/security/ir.model.access.csv
#	indoteknik_custom/views/stock_picking.xml

1 files changed, 392 insertions, 0 deletions

diff --git a/indoteknik_custom/models/commission_internal.py b/indoteknik_custom/models/commission_internal.py
new file mode 100644
index 00000000..cd6da380
--- /dev/null
+++ b/indoteknik_custom/models/commission_internal.py
@@ -0,0 +1,392 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class CommissionInternal(models.Model):
+    _name = 'commission.internal'
+    _description = 'Commission Internal'
+    _order = 'date_doc, id desc'
+    _inherit = ['mail.thread']
+    _rec_name = 'number'
+
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
+    date_doc = fields.Date(string='Document Date', required=True)
+    month = fields.Selection([
+        ('01', 'January'), ('02', 'February'), ('03', 'March'),
+        ('04', 'April'), ('05', 'May'), ('06', 'June'),
+        ('07', 'July'), ('08', 'August'), ('09', 'September'),
+        ('10', 'October'), ('11', 'November'), ('12', 'December')
+    ], string="Commission Month")
+    year = fields.Selection([(str(y), str(y)) for y in range(2025, 2036)], string="Commission Year")
+    description = fields.Char(string='Description')
+    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):
+        vals['number'] = self.env['ir.sequence'].next_by_code('commission.internal') or '0'
+        result = super(CommissionInternal, self).create(vals)
+        return result
+
+    def _get_commission_internal_bank_account_ids(self):
+        bank_ids = self.env['ir.config_parameter'].sudo().get_param('commission.internal.bank.account.id')
+        if not bank_ids:
+            return []
+        return [int(x.strip()) for x in bank_ids.split(',') if x.strip().isdigit()]
+
+    def _get_period_range(self, period_year, period_month):
+        """Return (date_start, date_end) using separate year and month fields."""
+        self.ensure_one()  # make sure it's called on a single record
+
+        year_str = period_year or ''
+        month_str = period_month or ''
+
+        # Validate both fields exist
+        if not (year_str.isdigit() and month_str.isdigit()):
+            return None, None
+
+        year = int(year_str)
+        month = int(month_str)
+
+        # First day of this month
+        dt_start = date(year, month, 1)
+
+        # Compute first day of next month
+        if month == 12:
+            next_month = date(year + 1, 1, 1)
+        else:
+            next_month = date(year, month + 1, 1)
+
+        # Last day = one day before next month's first day
+        dt_end = next_month - timedelta(days=1)
+
+        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):
+        exception = ['ONGKOS KIRIM SO/20']
+        query = [
+            ('commission_internal_id.id', '=', self.id),
+            ('helper2', '!=', False),
+            ('helper1', 'not in', exception)
+        ]
+        lines = self.env['commission.internal.line'].search(query)
+        all_invoices_and_sales = []
+        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([('name', 'in', list_invoice)])
+            orders = self.env['sale.order'].search([('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,
+                '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,
+                'commission_internal_id': line.commission_internal_id.id,
+                'commission_internal_line_id': line.id,
+                'helper2': r.state,
+            })
+            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,
+                '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,
+                'commission_internal_id': line.commission_internal_id.id,
+                'commission_internal_line_id': line.id,
+                'helper2': r.state,
+            })
+            invoices_and_sales = invoice_data + sale_data
+            sum_amount_total = sum(item['amount_total'] for item in invoices_and_sales)
+            for item in invoices_and_sales:
+                item['sum_amount_total'] = sum_amount_total
+            all_invoices_and_sales.extend(invoices_and_sales)
+
+        for data in all_invoices_and_sales:
+            # total_amount = sum(item.get('amount_total', 0.0) for item in invoices_and_sales)
+            # net_amount_prorate = data.get('amount_total', 0.0) * prorate
+            prorate = data.get('amount_total', 0.0) / data.get('sum_amount_total', 0.0)
+            net_amount_prorate = data.get('uang_masuk', 0.0) * prorate
+            self.env['commission.internal.result'].create([{
+                'commission_internal_id': data['commission_internal_id'],
+                'commission_internal_line_id': data['commission_internal_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': data['uang_masuk_line_id'],
+                'uang_masuk_id': data['uang_masuk_id'],
+                'date_uang_masuk': data['date_uang_masuk'],
+                'label_uang_masuk': data['label_uang_masuk'],
+                'nomor_uang_masuk': data['nomor_uang_masuk'],
+                'uang_masuk': data['uang_masuk'],
+                'linenetamt_prorate': net_amount_prorate,
+                'helper1': data['helper1'],
+                'helper2': data['helper2']
+            }])
+        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')
+        if not self.month:
+            raise UserError('Commission Month harus diisi')
+        if not self.year:
+            raise UserError('Commission Year harus diisi')
+
+        dt_start, dt_end = self._get_period_range(self.year, self.month)
+
+        account_bank_ids = self._get_commission_internal_bank_account_ids()
+        query = [
+            ('move_id.state', '=', 'posted'),
+            ('account_id', 'in', account_bank_ids),
+            ('date', '>=', dt_start),
+            ('date', '<=', dt_end)
+        ]
+        ledgers = self.env['account.move.line'].search(query)
+        count = 0
+        for ledger in ledgers:
+            _logger.info("Read General Ledger Account Move Line %s" % ledger.id)
+            self.env['commission.internal.line'].create([{
+                'commission_internal_id': self.id,
+                'date': ledger.date,
+                'number': ledger.move_id.name,
+                'account_move_id': ledger.move_id.id,
+                'account_move_line_id': ledger.id,
+                'account_id': ledger.account_id.id,
+                'label': ledger.name,
+                'debit': ledger.debit,
+                'credit': ledger.credit,
+                'balance': ledger.balance
+            }])
+            count += 1
+        _logger.info("Commission Internal Line generated %s" % count)
+
+
+class CommissionInternalLine(models.Model):
+    _name = 'commission.internal.line'
+    _description = 'Line'
+    _order = 'number asc, id'
+
+    commission_internal_id = fields.Many2one('commission.internal', string='Internal Ref', required=True,
+                                             ondelete='cascade', index=True, copy=False)
+    date = fields.Date(string='Date')
+    number = fields.Char(string='Number')
+    account_move_id = fields.Many2one('account.move', string='Account Move')
+    account_move_line_id = fields.Many2one('account.move.line', string='Account Move Line')
+    account_id = fields.Many2one('account.account', string='Account')
+    label = fields.Char(string='Label')
+    debit = fields.Float(string='Debit')
+    credit = fields.Float(string='Credit')
+    balance = fields.Float(string='Balance')
+    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')
+    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')