Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
3832 Zobrazení

I have a multi-company environment (company A and company B).

John Doe is a user allowed to access company A and company B, but he has different roles in each company :

  • in company A, John can create draft invoices, but cannot validate them. This step is done by his accounting colleagues.

  • in company B, John can create invoices and validate them.

How do I configure Odoo to match this scenario?

Avatar
Zrušit
Nejlepší odpověď

The invoice validation is decided at workflow level not ACL/object level: you can create a group "Invoice validation" and create a specific transition for each Company: from Proforma2 to Open and Draft to Open based on this group and condition Company = Company B etc.

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
2
čvc 20
2627
2
dub 20
5629
0
lis 17
6746
0
úno 25
3066
3
dub 24
2711