CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
My idea here would be to add a field under the suppliers object that allows you to upload the agreement in document form. This could be done as follows
'agreement' : fields.many2one('ir.attachment','Supplier Agreement Form'),
You ofcourse need to add the document management module as a dependency of your module.
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|Asked: 1/15/14, 9:22 AM|
|Seen: 1454 times|
|Last updated: 3/16/15, 8:10 AM|