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I have a user who is Financial Manager in Accounting , Manager in Sales. She is not able to create invoice from Sales to Invoice. It comes with an error message.
document type:ir.values , operation :unlink
Also, from the error log I have the following
openerp.models: Access Denied by record rules for operation: unlink on record ids: , uid: 9, model: ir.values
Normally this warning doesn't come. The user indeed doesn't have enough access, might be possible that you are on Multi Company and the user is accessing record of other company.
Advance Invoice process uses a service product "Down Payment", so may be you have a multi company setup, and this product is configured with another company.
It is also good to check your ir.values, that's actually, User Defined Defaults menu, which you can find from Settings > Technical > Actions. You can check this rule where there is value set , and check related model of this record. That would give some idea.
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|Asked: 9/26/16, 7:00 AM|
|Seen: 590 times|
|Last updated: 9/28/16, 5:04 AM|