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?
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.
สร้างบัญชีวันนี้เพื่อเพลิดเพลินไปกับฟีเจอร์พิเศษและมีส่วนร่วมกับคอมมูนิตี้ที่ยอดเยี่ยมของเรา!
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