跳至內容
此問題已被標幟
accountingpaymentaccessrules
1 回覆
2389 瀏覽次數
頭像
Julien Plaitin

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


頭像
捨棄
頭像
Niyas Raphy (Walnut Software Solutions)
最佳答案

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

頭像
捨棄
Julien Plaitin
作者

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

相關帖文 回覆 瀏覽次數 活動
Limit Payment Amount - Access right. Is it manageable?
accounting payment access accessrules
頭像
0
5月 16
3946
Supplier payment in a differente currency than suppliers account configuration
accounting payment
頭像
0
1月 24
1833
The field "dohone_merchant_code" does not exist in model "payment.provider"
accounting payment provider
頭像
頭像
1
1月 25
3430
Bypass Reconciliation
accounting payment odoo17
頭像
頭像
1
7月 24
1829
How to bill customers by payment terms
sales accounting payment
頭像
0
6月 24
2284