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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?
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.
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|Asked: 2/5/15, 8:33 PM|
|Seen: 848 times|
|Last updated: 3/25/15, 4:16 AM|