Contributors mailing list archives
MISYL SERVICES., Michael Delvoye
I wish you a very good years for you and your families.
I need some help about multi company and the payement button on invoices.
Well as admin user I can validate payements on every companies but when i use a user withs accounting rights i just can validate payement on the first company
This is my message Advert
I think i forgot a parameter somewhere but i don't know exactly where i must search
Thanks for your help