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Hi, we have two companies. LocA & LocB. We have around 1000 products. 300 belong to LocA and 700 to LocB. But just one accounting group, who normally are logged on to LocA.
Sometimes they need to make a manual invoice but in order to see a given product in order to add it to the invoice they have to swith their user to that company. Is ther a way to bypass this inconvenience?
Considering the default security rule for the product:
['|',('company_id','=',user.company_id.id),('company_id','=',False)]
You just need to select no company in the company field on the product form for every company to see it.
Thank you, Davide ... it worked perfectly
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
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