Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
2 Odgovori
4349 Prikazi

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?

 

Avatar
Opusti
Best Answer

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.

Avatar
Opusti
Avtor Best Answer

Thank you, Davide ... it worked perfectly

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
1
mar. 21
2851
2
dec. 23
17078
1
apr. 24
2296
0
okt. 23
1371
2
dec. 21
6401