There is a partner_id field on invoice so you can directly do this. [[ o.partner_id.bank_ids[0].acc_number ]]
Above code will take first bank details from one2many field. you can do repeat in on bank_ids and print all bank details. ------------------------ OpenERP=Easier, Adaptable, Affordable, Modular -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=43201#43201 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
