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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?

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Beste Antwort

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.

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