CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a delivery order OUT/00008 with the id 11. How can I get the corresponding sale order and the invoice if exists, programmatically?
Update: I found the relation between
sale_order_invoice_rel. But where is the relation between
stock_picking(delivery orders) ?
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|Asked: 8/28/13, 8:40 AM|
|Seen: 1467 times|
|Last updated: 3/16/15, 8:10 AM|