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Get origin document info from customer payment

By
Marco Cid
on 5/19/14, 8:04 PM 868 views

Hi,

Is there a way to get the invoice/sale order information from a customer payment object (account.voucher)?

I've been analyzing the code (account_voucher.py) but i dont see any field that is linked to the invoice or sale order objects.

Im new to openerp, so probably im missing something obvious.

Regards

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Asked: 5/19/14, 8:04 PM
Seen: 868 times
Last updated: 3/16/15, 8:10 AM