So far, each time I put a supplier invoice in OpenERP, I put as well the PDF I received from this supplier in attached file. (using the module "Document")
What I would like to have is a repertory with all these PDFs, and if possible, changing their name by the Invoice number openerp gave to this bill.
Any idea ?
Thanks in advance
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|Asked: 9/18/13, 8:00 AM|
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|Last updated: 3/16/15, 8:10 AM|