Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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|
|Seen: 3631 times|
|Last updated: 3/16/15, 8:10 AM|