Add your purchase document in the frontend portal (purchase order, request for quotations, supplier invoices)
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.
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
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.
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.
Release history Release notifications
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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo8_addon_website_portal_purchase-184.108.40.206.0.99.dev30-py2-none-any.whl (108.6 kB) Copy SHA256 hash SHA256||Wheel||py2||Jan 18, 2018|