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Purchase order of my company are directly created in the external e-commerce of the supplier.
I don't want to edit again the full purchase order in my Odoo.
Is it possible to import the PDF generated by the supplier, directly in Odoo Purchases ?
It's working well for the bills. Could it be possible for RFQ too ?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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