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authorit-fixcomart <it@fixcomart.co.id>2025-03-13 10:11:33 +0700
committerit-fixcomart <it@fixcomart.co.id>2025-03-13 10:11:33 +0700
commited9a8ebd0e3a16ac501da848fd4dbc5ae0ce6ff5 (patch)
tree5585297ea85e86eaa09da2d0c20373fd64bd8c5b /indoteknik_custom/models/commision.py
parent60de643d4a5f19abc7bee34ccd2e6e6f6219a750 (diff)
parent1ff9a57e2f7a7ecb3ba9321f7133f43e7009aa47 (diff)
Merge branch 'odoo-backup' into CR/renca-banner
Diffstat (limited to 'indoteknik_custom/models/commision.py')
-rw-r--r--indoteknik_custom/models/commision.py15
1 files changed, 15 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?