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?