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.
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|Asked: 5/25/16, 10:27 PM|
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|Last updated: 5/26/16, 2:41 AM|