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From sales.order object, how do I get the associated invoices?

I have tried to extend class stock.picking like this and added a function field:

#Field:

payment_method = fields.Char(compute='_get_payment_terms',string='Payment Method',readonly=True)

#Method:

@api.depends(''sale_id.invoice_ids','sale_id.invoice_ids.payment_method_id','sale_id.invoice_ids.payment_method_id.name')

def _get_payment_terms(self):

self.payment_method = self.sale_id.invoice_ids and self.sale_id.invoice_ids[0].payment_method_id and self.sale_id.invoice_ids[0].payment_method_id.name or ''

When loading the module it says: fields = [model._fields[head]] KeyError: 'payment_method_id'

Is there anything obvious I could be missing?

Avatar
Abbandona
Risposta migliore

Hello E.M.,

There is a m2m field called "invoice_ids" in Sale Order which contains all the Invoices related to the SO.

I don't see "payment_method_id" field in account.invoice. Make sure you are using right field. I guess you want to show "Payment  Terms". For this you have to use "payment_term" field which is in "account.invoice".

Hope this will resolve your issue.

Thanks,

Avatar
Abbandona
Autore

In the GUI, if you select an invoice and go to "Other information" tab, you will find there: payment_method. That is what I am trying to recover.

Yes, you are right. But you are using wrong field in your code. You should use "payment_term" instead of "payment_method_id".

Autore

i finally found that I just had to use payment_method, not payment_method_id. However, if I do that I just got "bank_transfer", how can I get the descriptive text "Bank Transfer"

Autore

WOW I forgot payment_method was actually an extension I wrote a few months ago. Requesting support for your own custom module seems like kinda audacious.

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