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Vendor Portal

by
Odoo

40.00

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Website (website)
eCommerce (website_sale)
Discuss (mail)
Invoicing (account)
Lines of code 961
Technical Name md_vendor_portal
LicenseOPL-1
Websitehttps://mindphin.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Website (website)
eCommerce (website_sale)
Discuss (mail)
Invoicing (account)
Lines of code 961
Technical Name md_vendor_portal
LicenseOPL-1
Websitehttps://mindphin.com
Community Enterprise Odoo.sh

Vendor Portal


The "Vendor Portal"module enables portal users to view and create vendors through the website interface. It offers a seamless experience for vendor management directly from the frontend, with tight integration into Odoo’s purchase and website modules.

All Features

Interactive Contact Cards

Displays customer contacts in sleek, responsive cards with key details and profile images.

Vendor Access via Portal

Allows portal users to log in and manage vendors.

Purchase Order Management

Portal users can view relevant purchase orders.

Product Access for Vendors

Vendors can access product information through the portal.


Documentation

Create Purchase Order and Send the Request for Quotation (RFQ) to the vendor via email using the 'Send by Email' button, which opens a pre-filled message with a PDF attachment for review and response.



Portal users can access the 'Requests for Quotation' section from the My Account page to view and manage their RFQs directly from the website.



Portal users can view a list of their received Requests for Quotation (RFQs) along with order deadlines and total amounts, sorted by newest first.



Vendors can upload relevant documents directly to the purchase order from the portal, and any changes made to quantity, unit price, or tax will automatically update the total amount.



Uploaded attachments are listed below the purchase order for vendors to view or download, and the request for quotation file is also sent via email with options to accept or decline.



Click on submit button to submit the final quotation to the client.



Vendor also add the product in the quotation for the another sugestion to enable the Add Line button from the settings .



Releases

Version 18.0.1.0 | Released on : 23thJuly 2025

Initial Initial Release.

FAQs

  • The module allows portal users to view, create, and manage purchase order information directly from the website without backend access.
  • Yes, vendors can view related purchase orders through the portal interface.
  • Yes, it fully integrates with Odoo’s existing purchase module, ensuring smooth functionality.
  • Yes, access can be controlled through Odoo's user roles and security settings.

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Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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