Merge pull request #1890 from VoicuStefan2001/17.0

[17.0][UPD] deltatech_Sale_commission modify based on percentage rules

deltatech_sale_commission/__manifest__.py

@@ -19,6 +19,7 @@
         "wizard/commission_compute_view.xml",
         "wizard/update_purchase_price_view.xml",
         "views/res_config_settings_views.xml",
+        "views/commission_condition_view.xml",
     ],
     "images": ["static/description/main_screenshot.png"],
     "development_status": "Mature",

deltatech_sale_commission/models/__init__.py

@@ -5,3 +5,4 @@
 from . import account_invoice
 from . import sale
 from . import res_config_settings
+from . import commission_condition

deltatech_sale_commission/models/commission_condition.py

@@ -0,0 +1,11 @@
+from odoo import fields, models
+
+
+class SaleMarginReport(models.Model):
+    _name = "sale.commission.condition"
+    _description = "Commission condition"
+
+    sequence = fields.Integer(string="Sequence", default=10)
+    percentage = fields.Float(string="Percentage", required=True, default=0.0, digits=(12, 3))
+    less_than_days = fields.Integer(string="Less Than Days", required=True, default=0)
+    # maximum_days = fields.Integer(string="Maximum Days", required=True, default=0)

deltatech_sale_commission/security/ir.model.access.csv

@@ -4,3 +4,4 @@ access_sale_margin_report_user,Sale margin report,model_sale_margin_report,base.
 access_commission_users,access_commission_users,model_commission_users,sales_team.group_sale_manager,1,1,1,1
 access_commission_compute,access_commission_compute,model_commission_compute,base.group_user,1,1,1,1
 access_commission_update_purchase_price,access_commission_update_purchase_price,model_commission_update_purchase_price,base.group_user,1,1,1,1
+access_sale_commission_condition,access_sale_commission_condition,model_sale_commission_condition,base.group_user,1,1,1,1

deltatech_sale_commission/views/commission_condition_view.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+
+        <record id="view_commission_conditions_tree" model="ir.ui.view">
+            <field name="name">Commission Conditions</field>
+            <field name="model">sale.commission.condition</field>
+            <field name="arch" type="xml">
+                <tree editable="top">
+                    <field name="sequence" widget="handle" />
+                    <field name="percentage" />
+                    <field name="less_than_days" />
+<!--                    <field name="maximum_days" />-->
+                </tree>
+            </field>
+        </record>
+
+
+        <record id="action_commission_conditions" model="ir.actions.act_window">
+            <field name="name">Commission Conditions</field>
+            <field name="res_model">sale.commission.condition</field>
+            <field name="view_mode">tree</field>
+        </record>
+
+        <menuitem
+        name="Commission Conditions"
+        id="menu_commission_conditions"
+        action="action_commission_conditions"
+        parent="sale.menu_sale_config"
+        groups="sales_team.group_sale_manager"
+    />
+
+
+
+</odoo>

deltatech_sale_commission/wizard/commission_compute.py

@@ -34,7 +34,36 @@ def default_get(self, fields):
     def do_compute(self):
         res = []
         for line in self.invoice_line_ids:
-            value = {"commission": line.commission_computed}
+            commission_conditions = self.env["sale.commission.condition"].search([], order="less_than_days")
+            # if we don't have commission conditions, we will use the default commission
+            if not commission_conditions:
+                value = {"commission": line.commission_computed}
+            else:
+                # if the invoice is paid, we will calculate the commission based on the payment date
+                if line.invoice_id.payment_state == "paid":
+                    # take the latest payment date
+                    last_payment = sorted(line.invoice_id.invoice_payments_widget["content"], key=lambda d: d["date"])[
+                        0
+                    ]
+                    days_difference = (
+                        fields.Date.to_date(last_payment["date"]) - line.invoice_id.invoice_date
+                    ).days  # calculate the days difference between the invoice date and the payment date
+
+                    if days_difference <= 0:
+                        value = {"commission": line.commission_computed}
+                    else:
+                        checked = False
+                        for condition in commission_conditions:
+                            if (
+                                days_difference <= condition.less_than_days
+                            ):  # they are ordered by less_than_days so we will get the first condition that is less than the days difference
+                                checked = True
+                                value = {"commission": line.commission_computed * condition.percentage / 100}
+                                break
+                        if not checked:  # if we didn't find a condition that is less than the days difference, we will use the default commission
+                            value = {"commission": 0}
+                else:
+                    value = {"commission": 0}  # if the invoice is not paid, we will not calculate the commission
             # if line.purchase_price == 0 and line.product_id:
             #     value['purchase_price'] = line.product_id.standard_price
             invoice_line = self.env["account.move.line"].browse(line.id)