I want to get the vendor's (which is a parent company) address on the PO header.
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You can create a m2o field of type contacts ( name it Invoice Contact) and apply the domain on the field.
domain = "[& quot; & amp; & quot;, [& quot; type & quot;, & quot; = & quot;, & quot; invoice & quot;], [& quot; id & quot;, & quot; in & quot;, child_ids]]"
Now create a related field
Invoice contact -> Contact address.
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