Odoo Help


This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Supplier Portal Invoice Record Rule

on 5/25/16, 10:27 PM 353 views



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.





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.

On 5/26/16, 2:22 AM

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

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

First set salesperson in supplier

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

on 5/26/16, 2:41 AM

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

on 5/26/16, 2:42 AM
On 5/26/16, 2:40 AM

nope. still not working.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)


Asked: 5/25/16, 10:27 PM
Seen: 353 times
Last updated: 5/26/16, 2:41 AM