Odoo Help

1

Add attachments to supplyer payments?

By
JZA
on 1/5/14, 9:04 PM 970 views

How can I add attachments to supplier payments.

1

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.

frenoy.net, Gaëtan Frenoy
on 1/19/14, 5:25 AM
0
JZA
On 1/6/14, 1:55 AM

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?

Eric
on 1/6/14, 3:59 AM

No I havent' can you specify which document module? DMS? @jack that menu is not available on mine.

JZA
on 1/6/14, 4:15 AM

The application to install is named "Document Management System" under Configuration > Modules > Applications.

frenoy.net, Gaëtan Frenoy
on 1/19/14, 5:24 AM
0
Jagdish Panchal
On 1/6/14, 2:12 AM

Hello I have attached screen shot that will help youC:\fakepath\Supplier Payments OpenERP.png

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register

Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)

Stats

Asked: 1/5/14, 9:04 PM
Seen: 970 times
Last updated: 3/16/15, 8:10 AM