Trying to manage users.
My adminstrator can do all things(that works well).
But when i create a new user and give him the right as employee and accountant and try logging in with the user,
I can create customer invoice with that user(works well)
ISSUE: when i click on validate, it moves directly to the paid state without going to open as i normally expect it to.
i want to create user to be able to create and validate invoice but not receive payment(different user will be inchange of only receiveing payment).
I don't really know what is going on wrong. Please, someone help me.
I tried locating the button "Register Payment" and noticed it had this groups="base.group_account_invoice". I tried tracing it and noticed it is billing group so added the user to that group but situation still remains the same.
sorry, i meant groups="account.group_account_invoice" Am i reading this code wrongly by tracing it to the billing role? Please need help.