How to do this from non admin account?

Question

I need to create a user (not administrator) who can validate invoices and change the company he is belonging to. How to do this. what are the settings that i should set up

Med Said BARA · Accepted Answer

**You Can't do it from a non Admin Account !**
**Steps to follow (if you have an Admin Account):**

***/Read this [1]  and this [2] /***

[1] https://doc.openerp.com/6.0/book/3/3_7/accounting_workflow/
[2] https://accounts.openerp.com/forum/Help-1/question/25977

This question has been flagged

You Can't do it from a non Admin Account !

Steps to follow (if you have an Admin Account):

Read this and this

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