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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
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