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|
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|Last updated: 3/16/15, 8:10 AM|