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Hi
I successfully retrieve the customer_Invoice and Supplier_Invoice from the account.Invoice table in Odoo
but how do i separately retrieve both invoice ?
i know the 'type' field are available for that but i just want to know it's value of that fields
Thanks
Hi,
invoice types are 4 values :
+ for customers :
out_invoice for invoices, out_refund for credit notes
+ for suppliers :
in_invoice for invoices, in_refund for credit notes
see field type = fields.Selection,(...) here line 234 :
https://github.com/odoo/odoo/blob/11.0/addons/account/models/account_invoice.py
Regards
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