How to update a field on invoice based on a field on sale order

Question

Use case : I need to display an information on an invoice that is linked to the originating sale order.

Caroline Renouprez (rec) · Accepted Answer

Create an automated action :

Model : Journal entries = invoices
Field : Select the field on the invoice you want to update
Evaluation type : Python
Value :

Reproduce the grey part of the expression and adapt the yellow one : pick the technical name of the field on the SO you'd like to link to your new field on the invoice. If it's a many2one, add .id after the name of the field :

Save.

Clément Stampe (clst) · Answer

Another way to do so is to create a text field and add the same expression in the field "related field".
Model = account.move = journal entries = invoice
!You need to activate the debug mode!
1) Add the text field in the form view
2) Click on "More" button
3) In the "related field" field add the following expression
"invoice_line_ids.sale_line_ids.order_id."
4) Add the name of the field, from the Sale Order model, you want to link with your invoice after the last dot.
For example: "invoice_line_

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