İçereği Atla
Menü
Bu soru işaretlendi
1 Cevapla
8966 Görünümler

Hello all,

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

Avatar
Vazgeç

This would increase productivity! Definitely

En İyi Yanıt

View all attachments in a list via Settings -> Technical -> Low Level Objects -> Attachments

If you don't want to rename manually, you will need to do it via custom code.

Note that you can also attach files via messages or notes underneath the OpenERP document.

Avatar
Vazgeç
Üretici

Thanks for the answer !

I am now developing a python script using XMLRPC API that creates a big zip file with all the pdf in it and changing their name with the same as in openerp. And it works !! :)

I still have some problem with the expenses (hr.expense.expense) but, as soon as I resolve it, i'll publish the code.

İlgili Gönderiler Cevaplar Görünümler Aktivite
2
Tem 25
807
1
Ağu 25
1530
1
Haz 24
2463
2
Şub 24
1887
0
Kas 22
4166