nel wrote: > > the finance user creates a draft Sales Order. she should not be able to > confirm or approve that SO. > seems odd. A financial user is supposed to approve, not to create. The sales rep is usually supposed to create sales orders.
nel wrote: > > the manager should be the one able to view and approve the SO and he should > not be able to modify the contents. > again, sounds strange. When ou approve a SO, you should be able to modify it in most processes. Anyway, for a "approve without modify" function, check how expenses approval workflow. You will find under admin menu the tools to edit your own workflows on-line. Not even a need for restarting the server ! regards ------------------------ Dominique www.SISalp.fr, infogérance de serveurs tinyerp sur www.bdll.fr _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
