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Hello,

I have a situation where I want that my accounting users are able to propose payments in draft state for confirmed vendor bills but I do not want them to be able to post them.

The validation and posting must be done by managers only.


Any idea on how to achieve this ? I believe by crating special access rights and record rules but I haven't figured out the solution yet.


Thanks


Julien


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Hi,

Seems you need to hide the post/confirm button right ? you can inherit the button and then assign the group of managers to this button.

Thanks

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Hello Niyas,
Thank you for your answer.
Yes, if that means they can't confirm outgoing payments anymore.
How can I achieve this ?

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