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Add your purchase document in the frontend portal (purchase order, request for quotations, supplier invoices)

Project description

License: AGPL-3

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:

  1. Assign auth user group to the user.
  2. If you install ‘portal_sale’ you can invite user to access it.
  3. User can access to his request quotations, orders and supplier invoices from his account in user account link.
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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.




Odoo Community Association

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

Project details

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Filename, size & hash SHA256 hash help File type Python version Upload date
odoo8_addon_website_portal_purchase- (108.7 kB) Copy SHA256 hash SHA256 Wheel py2 Jun 25, 2018

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