Hi,

We need to have incoterms on our invoice, this is entered on the sales order but I'm unsure if this can be referenced in the invoice report (I don't believe there is a link from the account.invoice > sale.order)

I therefore tried a different approach where I created a custom field on the account.invoice model, x_incoterm which is type many2one using the object relation to stock.incoterms.  I added the field to the invoice form as

<field name="x_incoterm" widget="selection"/> 

which works well, with the dropdown options.

When I then amend the invoice report and add the field as [[ (o.x_incoterm and o.incoterm.name) or '' ]] the incoterms dont appear on the output, any ideas, perhaps the stock.incoterms need to be made available to the account.invoice but unsure about this?

Any help appreciated.