Skip to Content
This question has been flagged
invoicevalidationValidationError
1 Reply
2547 Views
Avatar
Techno Geek

After using  foss_round_off module for Multi Company, when I am trying to validate my invoice, I am getting following error:

error-1:
The requested operation cannot be completed due to security restrictions. Please contact your system administrator.
(Document type: account.account, Operation: read) 

For which I got a solution,
Solution: Record Rules : Account - Account Multi company - permission : Read 

After this It caused another error:
error-2:
The requested operation cannot be completed due to security restrictions. Please contact your system administrator.
(Document type: Journal Item, Operation: write)
 
So i tried following solution:
Solution: Record Rules : Journal - Journal Multi company - permission : Write, Read,Create

Yet its unsolved and showing error-2 again.

Kindly help me in this.

Avatar
Discard
Techno Geek
Author

I am admin and i have given required permission for both the errors but still its not getting resolved

Avatar
Niyas Raphy (Walnut IT)
Best Answer

Hi,

Might be record rules are not given properly for the module you have used. If you are getting the errors like access error like permission issue, either you can make the authors know about the issue, so that they will correct it and other users also get benefited.


To fix the access errors you can activate the developer mode and navigate to settings -> technical -> security -> access control list and record rules, from here you can add new rules or edit existing rules such a way that the access issue will be gone.


Before reporting the issue to author of the module, test the module in a fresh database and ensure the error is from the module itself.


Thanks

Avatar
Discard
Related Posts Replies Views Activity
Programatically test constraints validation
constraints validation ValidationError
Avatar
Avatar
1
Aug 21
3076
What does the Validate button do when creating new customer invoices on Odoo 11? Solved
invoice validation odoo11
Avatar
Avatar
Avatar
2
Aug 19
6100
Can Invoice Validation fail without error message?
invoice validation failing
Avatar
0
Mar 15
4474
while generating invoice in odoo16 i am getting following error.. Validation Error The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Journal Entry (account.move) Field: Type (account_type)
invoice ValidationError odoo16features accounttypes
Avatar
Avatar
1
Dec 23
667
Why does the invoice need to be posted before an automatic code is generated? Solved
invoice
Avatar
Avatar
1
Sep 24
234