What are the value need to pass in field 'type' of account.invoice table in Odoo to get Customer_Invoice & Supplier_Invoice ?

Question

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

Cyril Gaspard (GEM) · Answer

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 [1]
Regards

[1] https://github.com/odoo/odoo/blob/11.0/addons/account/models/account_invoice.py

Related Posts	Replies	Zobrazenia
Error Converting Sale Orders to Invoice invoice odoo	0 okt 15	2872
How to remove product description from invoice lines? invoice odoo v18	1 jan 25	813
Remove link from offer and invoice email Solved invoice emailtemplate odoo	2 nov 24	1426
Invoice form View 'Total' label to 'Gross' odoo 17 Solved invoice widget odoo	1 okt 24	834
what's this error invoice website_builder odoo	2 apr 24	945

This question has been flagged

Enjoying the discussion? Don't just read, join in!