How to make custom field refer to customer invoice odooV8[SOLVED]

Question

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?

Emipro Technologies Pvt. Ltd. · Accepted Answer

Hi,

you have to define your field into xml file as like below.

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.

Ivan · Answer

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'}" />*

Ajeng Shilvie · Answer

thanks Emipro, it works !

Alberto Palacios Díaz · Answer

Good resposse. Thanks.

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