In the account_invoice_view.xml file, the button validate is associated to invoice_open, but I can not find this method on account_invoice.py,
By doing this I want to know how the movement on account.move object is generated. any suggestions ?
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Rodiniai
invoice_open is a signal to invoice workflow, see code in account_invoice_workflow.xml. Workflow call methods:
action_date_assign()
action_move_create()
action_number()
invoice_validate()
at this moment
Yes, so there is three kinds of button, object, action, and workflow. The default one is Workflow isn't it ? Thanks.
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