The portal is used so that your suppliers and clients can login to your openerp and see their invoices, quotations, client or supplier information and some company news etc.
They recieve a login link in all communication send by openerp in the buttom of the email. ( try to make testclient and put your own email to test the behavior)
You can activate the portal in modules and configure it in admin/settings/general.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/6/13, 2:15 AM|
|Seen: 2382 times|
|Last updated: 3/16/15, 8:10 AM|