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account voucher/customer payments invoice number

By
Reinhard Schneidewind
on 12/5/13, 12:39 PM 1,044 views

Hi,

we want a user in group "Invoicing & Payments" to enter payments in OpenERP. The problem is when using Accounting -> Customer payments, the user only sees the following data in lines:

Date, Due Date, Original, Amount, Allocation

So the user cannot associate an account voucher line with a specific invoice.

Is there a way to display the invoice number without giving the user financial manager rights?

Thanks for your help!

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Asked: 12/5/13, 12:39 PM
Seen: 1044 times
Last updated: 3/16/15, 8:10 AM