Website Portal for Purchases

Add purchase orders and quotation in the frontend portal

Technical Name:
Tecnativa, Antiun IngenierĂ­a S.L., Incaser Informatica S.L.
  • Odoo Version

License: LGPL-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.


"Purchases" term here refers to your company's POV about purchases. That means this module actually creates a portal for your suppliers.


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.
Try me on Runbot

Known issues / Roadmap

  • Tests.
  • When migrating to v10, we will have to base this module on website_portal directly.
  • If you want to display invoices, you will have to install website_portal_sale_v10, which displays both customer and supplier invoices merged in the same place.
    • If you do not want both kinds of invoices merged in the same controller, install website_portal_invoice_separated.

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.




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