How can I add attachments to supplier payments.
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Click on the supplier payment record that you want to attach something to. Then click on the Attachment button at the top of the screen. This works for any document in OpenERP.
First make sure the "Document Management System" application is installed on your system.
I dont see any attachment button on top. only get this on top when create a new Supplier payment record: "Validar", "Cancel Voucher" and "Draft" "Accounted"
have you installed the document module?
No I havent' can you specify which document module? DMS? @jack that menu is not available on mine.
The application to install is named "Document Management System" under Configuration > Modules > Applications.
