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Odoo Supplier Portal Invoice Record Rule

By
ahmad
on 5/25/16, 10:27 PM 801 views

 

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.

0
bharat
On 5/26/16, 2:22 AM

[('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

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

ahmad
on 5/26/16, 2:41 AM

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

bharat
on 5/26/16, 2:42 AM
0
ahmad
On 5/26/16, 2:40 AM

nope. still not working.

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Asked: 5/25/16, 10:27 PM
Seen: 801 times
Last updated: 5/26/16, 2:41 AM