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Add attachments to supplyer payments?

on 1/5/14, 9:04 PM 1,088 views

How can I add attachments to supplier payments.


Fabrice Henrion (fhe)

--Fabrice Henrion (fhe)--
| 7 7 9
San Francisco, United States
--Fabrice Henrion (fhe)--

Director Odoo Americas

Fabrice Henrion (fhe)
On 1/5/14, 10:53 PM

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
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?

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.

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

Jagdish Panchal

--Jagdish Panchal--

| 5 4 6
Gandhinagar, India
--Jagdish Panchal--

OpenERP Developer

Jagdish Panchal
On 1/6/14, 2:12 AM

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

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Asked: 1/5/14, 9:04 PM
Seen: 1088 times
Last updated: 3/16/15, 8:10 AM