Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
v6.1pythonrmlaccount.invoicesale.order
1 Odpovědět
6857 Zobrazení
Avatar
bernard

In our sales order we have a customer Purchase order number for reference, we need to customise the invoice to add this. As far as I know, this field exists only in the sales order table. So far, I can edit the RML of the invoice but the problem comes trying to pull this reference. I think* the logic should be: if origin = SO130025 (our sale order number) then char = sales_order.customer_ref (sales order table, customer_ref field) else remove node

But I'm having trouble with putting it into code.

Anyone come across this?

Avatar
Zrušit
Avatar
Naresh Soni (nch)
Nejlepší odpověď

Hi Bernard,

This should not be static. You should call a function (get_customer_ref(origin)) and the function returns the correct ref after searching for the correct sale order. So in your rml you should just have something like.

[[ o.get_customer_ref(origin) or RemoveParentNode(para) ]]

Thanks,

Avatar
Zrušit
bernard
Autor

So the function is declared in the python script that is used as the parser? sorry, first time developing for openerp.

Naresh Soni (nch)

Hi Bernard, yes right, you will need a parser to be written.

bernard
Autor

I've tried to use the following but I think my syntax is off: in RML: [[o.getcustomerPO(origin) or '' ]]

in parser.py: def getcustomerPO(self,so_num): saleorder = self.pool.get('sale.order') sale_oID = saleorder.search(self.cr, self.uid,[('name','=','so_num')],context=context) customerPO = saleorder.browse(self.cr, self.uid, sale_oID, context=context) return customerPO Really confused on where to go next...

Related Posts Odpovědi Zobrazení Aktivita
How to change a Billing method in sales module ?
v6.1 account.invoice sale.order
Avatar
0
bře 15
5366
Field link from Sales order to Invoice Vyřešeno
v6.1 account.invoice onchange windows7 sale.order
Avatar
Avatar
Avatar
2
úno 24
11930
Sales Order Create/Edit is executing multiple times when inheriting module Vyřešeno
python inherit sale.order
Avatar
Avatar
1
pro 22
4558
Odoo 13: Customize delivery slip print pdf Vyřešeno
python sale.order deliveryslip
Avatar
Avatar
1
srp 22
4985
add many2many in invoice using _prepare_invoice
account.invoice many2many sale.order
Avatar
0
srp 17
2904