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| author | trisusilo48 <tri.susilo@altama.co.id> | 2025-03-19 10:23:27 +0700 |
|---|---|---|
| committer | trisusilo48 <tri.susilo@altama.co.id> | 2025-03-19 10:23:27 +0700 |
| commit | e0ba42d70cda5ab419badac0775b550e63645b3b (patch) | |
| tree | d58923caf57b341a3c3c97f1fa08278e641788a8 /indoteknik_custom/models/commision.py | |
| parent | fc5defa647bcdd317dc2d4069432c2dcc1141344 (diff) | |
| parent | 9e293f201e3c43662c3866fa06eaa36805d69cc5 (diff) | |
Merge branch 'odoo-backup' into feature/feedback_bitehisp
# Conflicts:
# indoteknik_custom/models/sale_order.py
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 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? |
