Account Invoice Sale Origin Link
This module adds a clickable link to Sale Orders on the Source Document of Invoices. It depends on the base module: "account_invoice_origin_link"
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Adds a clickable link to the related Sale Order in the Source Document field of customer invoices, so users can jump straight from an invoice to its sales order.
When a customer invoice is created from a sales order, the invoice's Source Document field normally shows plain text. This module turns that reference into a clickable link that opens the related Sale Order.
- It works on customer invoices (
out_invoice). - It looks at the sales order lines linked to the invoice lines and, when exactly one sales order is found, sets the invoice's source document reference to that sales order.
- The link is recalculated automatically whenever the invoice lines or their linked sales order lines change.
- It extends the list of reference models used by the source document link to include Sale Order, so the link is recognised and clickable.
The module installs automatically when both the base invoice origin link module and the Sales app are present. It does not add menus, buttons, reports, emails or scheduled actions; it only enriches the existing Source Document field on invoices.
Depends on
Models and fields (1)
- account.move · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/account-invoicing.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.