Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
invoicevalidate
4 Odgovori
1205 Prikazi
Avatar
Arnaud Vandecasteele

Hello,

I'm encountering an issue in Odoo 17 related to invoice validation.

When a user is assigned to the group "Only Own Documents" group for accounting, the "Validate" button does not appear on invoices and the invoice remains in draft state until I validate it (as I have the validate button). If I give to the same user the right "All documents" then the "Validate" button appear on the invoice.

Could you please help me to allow users with the "Only Own Documents" right group to see and use the "Validate" button, but only for the invoices they are allowed to manage (for example, invoices they created or that are assigned to them).

Any guidance or suggestions would be greatly appreciated!

Thanks in advance for your help.

Avatar
Opusti
Avatar
Morgan-Smith
Best Answer

Thanks for the clear steps! This will help a lot in managing invoice access and validation.

Avatar
Opusti
Avatar
Cybrosys Techno Solutions Pvt.Ltd
Best Answer

Hi,

You can use the following code to give the user access to the 'Validate' button.


<xpath expr="//button[@name='action_post']" position="attributes">
    <attribute name="groups">sales_team.group_sale_salesman</attribute>
</xpath>


By using the above code, we can change the attribute of a button in any model.


To get the button name, enable the developer mode, bring the cursor to the button, and hover over the name of the particular button.


The user group can be fetched as follows.


Hope it helps

Avatar
Opusti
Arnaud Vandecasteele
Avtor

Hi,

Thank you, I will try it.

But could you please tell me where should I specify the above code ?

<xpath expr="//button[@name='action_post']" position="attributes">
<attribute name="groups">sales_team.group_sale_salesman</attribute>
</xpath>

Avatar
Arnaud Vandecasteele
Avtor Best Answer

Hi  and thank you for your answer.


But I don't see any rule with the name Account Move: only see own documents (account.move)

Should I create a new rule ?

Thanks

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
Cannot create moves for different companies when validating invoice Solved
invoice validate Odoo11
Avatar
Avatar
Avatar
2
jan. 23
4777
Invoice Numbers not be created?
invoice validate sequence
Avatar
Avatar
Avatar
Avatar
Avatar
12
jan. 17
14300
Global taxes defined, but they are not in invoice lines ?
invoice validate openerp7
Avatar
Avatar
2
apr. 16
4149
Internal Error on Invoice Validation
invoice validate internalerror
Avatar
Avatar
1
mar. 15
9244
Hide "validate" button on invoice Solved
invoice validate open
Avatar
Avatar
Avatar
3
mar. 15
5874