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Odoo Supplier Portal Invoice Record Rule

on 5/25/16, 10:27 PM 497 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.

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Asked: 5/25/16, 10:27 PM
Seen: 497 times
Last updated: 5/26/16, 2:41 AM