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authorAzka Nathan <darizkyfaz@gmail.com>2025-03-13 08:54:55 +0700
committerAzka Nathan <darizkyfaz@gmail.com>2025-03-13 08:54:55 +0700
commit731a47bee9925d65afe45f870880e9a42104fe7f (patch)
treef30b06e95c70bf816c91f987924b026e2d8f71c6
parent351580ed5c3266a7fc956eb77efa1d2d2d0c5d57 (diff)
add grouped so number and invoice number on customer commision
-rw-r--r--indoteknik_custom/models/commision.py15
-rw-r--r--indoteknik_custom/views/customer_commision.xml4
2 files changed, 19 insertions, 0 deletions
diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py
index 6920154a..0d31e954 100644
--- a/indoteknik_custom/models/commision.py
+++ b/indoteknik_custom/models/commision.py
@@ -157,7 +157,22 @@ class CustomerCommision(models.Model):
('pending', 'Pending'),
('payment', 'Payment'),
], string='Payment Status', copy=False, readonly=True, tracking=3, default='pending')
+ grouped_so_number = fields.Char(string='Group SO Number', compute='_compute_grouped_numbers')
+ grouped_invoice_number = fields.Char(string='Group Invoice Number', compute='_compute_grouped_numbers')
+ def _compute_grouped_numbers(self):
+ for rec in self:
+ so_numbers = set()
+ invoice_numbers = set()
+
+ for line in rec.commision_lines:
+ if line.invoice_id:
+ if line.invoice_id.sale_id:
+ so_numbers.add(line.invoice_id.sale_id.name)
+ invoice_numbers.add(line.invoice_id.name)
+
+ rec.grouped_so_number = ', '.join(sorted(so_numbers))
+ rec.grouped_invoice_number = ', '.join(sorted(invoice_numbers))
# add status for type of commision, fee, rebate / cashback
# include child or not?
diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml
index 51172b1c..bb1628bc 100644
--- a/indoteknik_custom/views/customer_commision.xml
+++ b/indoteknik_custom/views/customer_commision.xml
@@ -17,6 +17,8 @@
decoration-danger="payment_status == 'pending'"
widget="badge"/>
<field name="brand_ids" widget="many2many_tags"/>
+ <field name="grouped_so_number" readonly="1"/>
+ <field name="grouped_invoice_number" readonly="1"/>
</tree>
</field>
</record>
@@ -62,6 +64,8 @@
<field name="description"/>
<field name="commision_percent"/>
<field name="commision_amt"/>
+ <field name="grouped_so_number" readonly="1"/>
+ <field name="grouped_invoice_number" readonly="1"/>
</group>
<group>
<div>