cooperative-market/beesdoo_account/security/invoice_security.xml

<?xml version="1.0" encoding="utf-8"?>

<odoo>
    <record id="group_validate_invoice_negative_total_amount" model="res.groups">
        <field
            name="name">Validate an invoice with a negative total amount</field>
        <field name="category_id" ref="base.module_category_hidden"/>
    </record>
</odoo>