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Hello

I use Odoo 8.

I wish in the invoice to recover a field of the purchase order of origin.

For example I want to recover the INCOTERM code entered in the order form. I have created a custom field in the invoice template, but how can I recover the INCOTERM data entered in the associated order form.

Thanks for your help.
 

cordially



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The forum language is english only, please do not use any other language.

Paras vastaus

Hi,

You can do that by this following code :

incoterm_order = self.env['sale.order'].search([('name','=',self.origin)])[0].incoterm.id

Hope that answers the question.

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