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  • How to get the invoice associate with the picking of invoice in OpenERP/Odoo ?

    @siva.singh
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    Step-1 Go to picking_invoice_relation module.
    Step-2 invoice->invoice.py.
    Step-3 After that used below code in invoice.py file.

    if not isinstance(ids, types.ListType): # Ensure it is a list before proceeding.
            ids = [ids]        
        for invoice_id in ids:
            invoice = self.browse(cr, uid, invoice_id)
            if not invoice.invoice_id_ref:
                if invoice.picking_ids and invoice.picking_ids[0]:
                    if invoice.picking_ids[0].picking_id_ref:
                        if invoice.picking_ids[0].picking_id_ref.invoice_ids and invoice.picking_ids[0].picking_id_ref.invoice_ids[0]:
                            invoice_id_ref = invoice.picking_ids[0].picking_id_ref.invoice_ids[0].id
    picking of invoice in OpenERP picking of invoice in Odoo
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