HI,
I have put studio approval on the validate button by going to inventory>Operations>Internal transfer. Now the approvals are in "Deliveries" and "Receipts" too. How can I put keep the approvals only in internal transfers.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
2
Respuestas
2201
Vistas
Hello,
It helps a lot, but what if I want to make a responsible user for validating all the internal transfers, Do I have to create a new group for that?
Hi Ali,
You can achieve your requirement by applying the domain rule condition for allowed groups like,
Hope it helps
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
2
may 25
|
2423 | ||
|
4
mar 25
|
15195 | ||
|
Select owner for inventory transfer
Resuelto
|
|
2
ene 24
|
3934 | |
|
1
jun 23
|
2834 | ||
|
1
mar 22
|
4321 |
