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Hi, I've installed the module purchase_requisition. When I click on the button "Send to Suppliers" the emails that the suppliers receive they aren't configured and don't have the pdf in attachment like it have when we click on the button of one Purchase Order ("Send By EMail").
I've look into the code and I don't understand where I've to change to configure the email. Someone knows how to configure the email? Thanks
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|Asked: 3/26/13, 1:08 PM|
|Seen: 3423 times|
|Last updated: 3/16/15, 8:10 AM|