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Please help me resolve this problem ..
I use to make invoice_id field in my custom module , it refer to customer invoice that has been paid.
'invoice_id': fields.many2one('account.invoice',string='Invoice',domain=[('state','=','paid'),('type','=','out_invoice')],required=True),
but whenever i create or edit a new item , it always refer to supplier invoice.
what should i do?
Hi,
you have to define your field into xml file as like below.
<field name="invoice_id" context="{'form_view_ref':'account.invoice_form'}" />
I hope it will help you to achieve your requirements.
Note : as like 'form_view_ref' you can also give 'tree_view_ref and 'search_view_ref'. So, openerp will open that particular view based on this context.
You need to specify the type to default the Invoice's type to 'out_invoice' (Customer Invoice):
<field name="invoice_id" context="{'type': 'out_invoice'}" />
thanks Emipro, it works !
Good resposse. Thanks.
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change between 2 Invoice formats
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did you meant about creating invoice from your Many2one field in custom module?
yes it is
can you please explain your need , do you want to create invoice from there or just want to see and select customer invoice ?