当我尝试在销售订单和发票中添加新字段并创建销售订单并确认并创建发票时，我的新字段不包含任何数据

Question

当我确认销售订单并尝试仅创建已创建但我的新字段未创建的销售订单字段时创建发票

when create invoice picture

my new field not contain information picture

mymodel.py

class sale_vehicle_direction(models.Model):

  _inherit = 'sale.order'
  vehicle_id = fields.Many2one('fleet.vehicle', 'Vehicle Model', store=True, select=True, required=True,
                             readonly=True, states={'draft': [('readonly', False)]})
  date_orderc = fields.Date('Date', select=True, required=True)

class invoice_vehicle_direction(models.Model):

_inherit = 'account.invoice'
vehicle_id = fields.Many2one('fleet.vehicle', 'VehicleModel',store=True, select=True, required=True)

class Do_create_invoices(models.Model):

_inherit = 'sale.advance.payment.inv'

def _prepare_advance_invoice_vals(self, cr, uid, ids, context=None):
    if context is None:
        context = {}
    sale_obj = self.pool.get('sale.order')
    ir_property_obj = self.pool.get('ir.property')
    fiscal_obj = self.pool.get('account.fiscal.position')
    inv_line_obj = self.pool.get('account.invoice.line')
    wizard = self.browse(cr, uid, ids[0], context)
    wizard.vehicle_id = wizard.vehicle_id_invoice
    sale_ids = context.get('active_ids', [])

    result = []
    for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
        val = inv_line_obj.product_id_change(cr, uid, [], wizard.product_id.id,
                                             False, partner_id=sale.partner_id.id,
                                             fposition_id=sale.fiscal_position.id,
                                             company_id=sale.company_id.id)
        res = val['value']

        # determine and check income account
        if not wizard.product_id.id:
            prop = ir_property_obj.get(cr, uid,
                                       'property_account_income_categ', 'product.category', context=context)
            prop_id = prop and prop.id or False
            account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position or False, prop_id)
            if not account_id:
                raise osv.except_osv(_('Configuration Error!'),
                                     _('There is no income account defined as global property.'))
            res['account_id'] = account_id
        if not res.get('account_id'):
            raise osv.except_osv(_('Configuration Error!'),
                                 _('There is no income account defined for this product: "%s" (id:%d).') % \
                                 (wizard.product_id.name, wizard.product_id.id,))

        # determine invoice amount
        if wizard.amount <= 0.00:
            raise osv.except_osv(_('Incorrect Data'),
                                 _('The value of Advance Amount must be positive.'))
        if wizard.advance_payment_method == 'percentage':
            inv_amount = sale.amount_untaxed * wizard.amount / 100
            if not res.get('name'):
                res['name'] = self._translate_advance(cr, uid, percentage=True,
                                                      context=dict(context, lang=sale.partner_id.lang)) % (
                                  wizard.amount)
        else:
            inv_amount = wizard.amount
            if not res.get('name'):
                # TODO: should find a way to call formatLang() from rml_parse
                symbol = sale.pricelist_id.currency_id.symbol
                if sale.pricelist_id.currency_id.position == 'after':
                    symbol_order = (inv_amount, symbol)
                else:
                    symbol_order = (symbol, inv_amount)
                res['name'] = self._translate_advance(cr, uid, context=dict(context,
                                                                            lang=sale.partner_id.lang)) % symbol_order

        # determine taxes
        if res.get('invoice_line_tax_id'):
            res['invoice_line_tax_id'] = [(6, 0, res.get('invoice_line_tax_id'))]
        else:
            res['invoice_line_tax_id'] = False

        # create the invoice
        inv_line_values = {
            'name': res.get('name'),
            'origin': sale.name,
            'account_id': res['account_id'],
            'price_unit': inv_amount,
            'quantity': wizard.qtty or 1.0,
            'discount': False,
            'uos_id': res.get('uos_id', False),
            'product_id': wizard.product_id.id,
            'service_id': wizard.service_id.id,
            'invoice_line_tax_id': res.get('invoice_line_tax_id'),
            'account_analytic_id': sale.project_id.id or False,
        }
        inv_values = {
            'name': sale.client_order_ref or sale.name,
            'origin': sale.name,
            'type': 'out_invoice',
            'reference': False,
            'account_id': sale.partner_id.property_account_receivable.id,
            'partner_id': sale.partner_invoice_id.id,
            'vehicle_id': sale.vehicle_invoice_id.id,
            'invoice_line': [(0, 0, inv_line_values)],
            'currency_id': sale.pricelist_id.currency_id.id,
            'comment': sale.note,
            'payment_term': sale.payment_term.id,
            'fiscal_position': sale.fiscal_position.id or sale.partner_id.property_account_position.id,
            'section_id': sale.section_id.id,
        }
        result.append((sale.id, inv_values))
        result.update((sale.id, inv_values))
    return result

Answer 1

在 inv_vals dict 中，你有一个名为 'vehicle_id' 的键，它的值应该是 sale.vehicle_id.id 还要注意你继承的 class 是 TransientModel 而不是 Models