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odoo accounting v14 pos v15
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Pomoč

Reference Sales Order field on Invoice

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2 Odgovori
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jacob@cmadsystems.com

I have added some custom fields on the sale.order model that i would like to reference on the account.invoice model. I am not able to find any default link / reference between the two models. Has anyone set this up and would be willing to share how they did it?

Note: these fields are on the sale.order model not the line items of the sales order.


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Jake Robinson
Best Answer

The links that already exist in the system connect sale.order.lines to account.invoice.lines.

This brings a complexity: What happens if one invoice applies to more than one sale order?

If you generally invoice multiple sale orders together, or are happy with just taking the first sale order if this does happen, it makes it a little easier.

To make the link you are after, you should create a new many2one computed field on the account.invoice called sale_order_id. To compute it, get all of the invoice lines, find their associated sale order lines, find all of their associated sale orders, then take the first if there is one. 

Example Code:

sale_order_id = fields.Many2one(comodel_name='sale.order', string="Sale Order", compute='_compute_sale_order_id', store=True)

@api.depends('invoice_line_ids.sale_line_ids.order_id')
def _compute_sale_order_id(self):
    for rec in self:
        rec.sale_order_id = rec.mapped('invoice_line_ids.sale_line_ids.order_id')[:1] ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​      ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​       ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​      ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​        ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​      ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​       ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​      ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​         ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​    ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​   ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​     ​   ​    ​   ​  ​   ​    ​   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Once you have this field, you can created related fields on the invoice through this field to the sale order.

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Wassim Ghannoum
Best Answer

On the model (sale.order.line) you can find a field invoice_lines

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Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc.

Odoo's unique value proposition is to be at the same time very easy to use and fully integrated.

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Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
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