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| author | Azka Nathan <darizkyfaz@gmail.com> | 2025-03-18 09:23:50 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2025-03-18 09:23:50 +0700 |
| commit | de8ac2be17f65cc1e551a0338ca49f30c4a021f2 (patch) | |
| tree | 332dd85d758251f79dddcf0fb4e429c85498b0d3 /indoteknik_custom/models/commision.py | |
| parent | c263662a9dd388eb9b23ae6ab8d9cd3f2bffb3f8 (diff) | |
| parent | 9acebb424ead07109438e46c4f96038c9f50fbec (diff) | |
Merge branch 'odoo-backup' into cr/manzila-commision
# Conflicts:
# indoteknik_custom/models/commision.py
# indoteknik_custom/security/ir.model.access.csv
Diffstat (limited to 'indoteknik_custom/models/commision.py')
| -rw-r--r-- | indoteknik_custom/models/commision.py | 15 |
1 files changed, 15 insertions, 0 deletions
diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py index a5518c0a..62545984 100644 --- a/indoteknik_custom/models/commision.py +++ b/indoteknik_custom/models/commision.py @@ -191,7 +191,22 @@ class CustomerCommision(models.Model): reason_reject = fields.Char(string='Reason Reaject', tracking=True, track_visibility='onchange') approved_by = fields.Char(string='Approved By', tracking=True, track_visibility='always') + 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? |
