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Hello,
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 and account_invoice at sale_order_invoice_rel. But where is the relation between sale_order and stock_picking(delivery orders) ?
Thank you.
I don't know why I don't have seen it...
In stock_picking there is a field called sale_id.
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