Skip to Content
Menu
This question has been flagged

 

Hi,

I'm using odoo 8 with supplier portal feature enabled.

But when i logged in as a supplier, i cannot see the invoice that has been issued to me. The invoice already created and validated.


 

 [('message_follower_ids','child_of',[user.commercial_partner_id.id])]

@

[('partner_id','=',user.partner_id.id)]


The first line is the default, and second one is mine. But both not working.

How to allow supplier to see the invoice that has been issued to them?

Thanks in advance.

Avatar
Discard
Best Answer

[('partner_id.user_id','=',user.id)] - its work i check odoo runboot
 or 

[('user_id','=',user.id)]-> this rule own invoice  display 

First set salesperson in supplier

Avatar
Discard
Author

i use this one [('partner_id.id','=',user.partner_id.id)] and create new invoice menu for portal. working fine.

[('user_id','=',user.id)] used own invoice

Author Best Answer

nope. still not working.

Avatar
Discard
Related Posts Replies Views Activity
1
Jun 16
2757
0
Mar 15
2318
0
Mar 15
1910
3
Sep 24
1229
1
Aug 24
2537