This release is a pre-release and may not be stable for production use.
Website Portal for Purchases
This module adds the partner’s purchase documents in the frontend portal. Suppliers will be able to see the list and state of their request for quotations, purchase orders and supplier invoices.
Usage
To use this module, you need to:
Assign auth user group to the user.
If you install ‘portal_sale’ you can invite user to access it.
User can access to his request quotations, orders and supplier invoices from his account in user account link.
Known issues / Roadmap
Tests
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.
Credits
Contributors
Rafael Blasco <rafabn@antiun.com>
Carlos Dauden <carlos@incaser.es>
Sergio Teruel <sergio@incaser.es>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.
1 maintainer
Metadata
1 maintainer
Release files for odoo8-addon-website-portal-purchase 8.0.1.0.0.99.dev36
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo8_addon_website_portal_purchase-8.0.1.0.0.99.dev36-py2-none-any.whl | Python 2 | none | any | Details for odoo8_addon_website_portal_purchase-8.0.1.0.0.99.dev36-py2-none-any.whl |
Release files / odoo8_addon_website_portal_purchase-8.0.1.0.0.99.dev36-py2-none-any.whl
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| Tags | Python 2 |
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