Operation prohibited Warning on Invoice Payment

[Ian Li]

When our accounting user try to pay a customer or a supplier invoice by clicking the Payment button on invoice form, system will open the payment form in the new window, and in the old window, we have
WARNING: Operation prohibited by access rules, or performed on an already deleted document (Operation: read, Document type: Invoice).

Steps to replay the Warning Message:
1. Create an demo database with OpenERP server 6.0.3.
2. In the initial configuration wizard: Extended Interface, install Accounting & Finance module ( will automatically install Invoicing ), keep every option as default.
3. Create an accounting user with access group: Partner Manager, Employee, Useability / Multi Companies, Sales / User, Accounting / Invoice, Accounting / Accountant, Accounting / Manager.
4. Log in as this accounting user, create invoices with demo partner and demo products.
5. Try to pay these invoices, the WARNING message will repeat.

If we to pay these invoices as Admin user, the WARNING message will not appear, instead a blank invoice will be displayed in the old window.

[Jose Luis (amat-w)]

Hi, same problem here. Do we know already any solution? thanks!!!!