When I create a new report form, i.e., Customer Invoice. I create it by identify it to a model "account.invoice". Then this "Customer Invoice" show in both Customer Invoice and Supplier Invoice windows. I know, we can restrict access report using group security, but given I am using the same person to work on both sales and purchase, this won't help. (as he/she need to see both forms, but different view)
The question is, are there ways to restrict Customer Invoice (to not show) from the Supplier Invoice window.
Or if it require coding, where is the place to look at (report assign to print menu).
Thank you,