I have Document Management installed using file:///filestore rather than the DB to store the attachments.

I have setup a directory structure for Finance (static), under which is a Suppliers directory (Folders by Resource, using Model Partner, Name Field Name, and Domain ('is_company','=','1')). Under this, I have an Invoices directory (static).

If I create a Supplier Invoice record for a new Invoice, and attach the invoice via the Attachments button in the Accounting > Suppliers > Supplier Invoices page, is possible to 'save' the attachment to the corresponding Supplier/Invoices virtual directory (which would then be visible to FTP users)?