summaryrefslogtreecommitdiff
path: root/indoteknik_custom/models/commision.py
diff options
context:
space:
mode:
authortrisusilo48 <tri.susilo@altama.co.id>2025-03-19 10:23:27 +0700
committertrisusilo48 <tri.susilo@altama.co.id>2025-03-19 10:23:27 +0700
commite0ba42d70cda5ab419badac0775b550e63645b3b (patch)
treed58923caf57b341a3c3c97f1fa08278e641788a8 /indoteknik_custom/models/commision.py
parentfc5defa647bcdd317dc2d4069432c2dcc1141344 (diff)
parent9e293f201e3c43662c3866fa06eaa36805d69cc5 (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.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?