Dear All, I am trying to add a new Document Type. The purpose of this document type is to Create a Invoice Processing Request. For the purpose of the PoC, this document type has 3 Fields:- 1. Invoice Number - String 2. Invoice Date - Date 3. Invoice Amount - Number
Description of the use case 1. user logs in to nuxeo using User Name / Password 2. Selects domain ---> workspace ---> Folder (ABC Customer) 3. Selects Create Document 4. Selects Invoice Request 5. User Enters Invoice Information 6. Attaches Invoice (MS Excel generated from Invoice system) 7. Converts to PDF 8. Confirms the Document Creation 9. Logs off from nuxeo Kindly advise me on the right path to implement the above use case. I tried to implement the solution given in the Tutorial but the document might be missing some details (for beginners like me!!). Thanks and Regards, Balajee _______________________________________________ ECM mailing list [email protected] http://lists.nuxeo.com/mailman/listinfo/ecm
