Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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!
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
|Asked: 12/5/13, 12:39 PM|
|Seen: 1354 times|
|Last updated: 3/16/15, 8:10 AM|