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Can't Validate Invoice (Document type: Account Entry, Operation: read)

By
Miel
on 2/5/15, 8:33 PM 726 views

My question is similar with this https://www.odoo.com/forum/help-1/question/cant-process-payments-in-v7-document-type-account-entry-operation-read-61316.

Im using V7 and I can't validate invoices using other users. I already checked Access Control List and give user an access to read, write, create and delete in Journal and Invoices but nothing happens. Any help please?

0

Ivan

--Ivan--
Ivan
3235
| 5 3 6
Jakarta, Indonesia
--Ivan--
Ivan
On 2/5/15, 10:23 PM

Account Entry is the 'account.move' model.  The user who is validating the invoice should have Read access to account.move.  The 2nd layer of filtering is Record Rules.  Check if there is any Record Rules that prevents the user to read that particular move.  In multi-company setup it may be that the account.move belongs to another company.

Hi Ivan, I've checked account.move in record rules and they have access to read, write, delete and create.

Miel
on 2/5/15, 10:56 PM

And they have the appropriate Access Control List for account.move as well? Record Rules only work on top of Access Control List.

Ivan
on 2/5/15, 11:06 PM
0
Julien Roux
On 2/6/15, 2:21 PM

Hello Miel,

 

did you check if this user is a specific group?

 

Regards.

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Asked: 2/5/15, 8:33 PM
Seen: 726 times
Last updated: 3/25/15, 4:16 AM