odoo/tutorials#1340

Created by Sneh Gohel (sngoh)

Blocked

label
odoo-dev:19.0-supplier-portal-sngoh
head
74578471f8dfc17fab11d0cda487e2aa446c0fa7
odoo/tutorials
19.0 #1340 missing r+
master

[ADD] account_supplier_portal: add bill upload button for vendors

Vendors currently have to email their invoices, which creates manual data entry work for the internal team.

This adds a new action button to the portal webpage that is only visible to vendor users. This gives them the entry point to upload their files directly through the portal.

Project: [PSIN]INTERNSHIP ONBOARDING
Task: Supplier Portal