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Re: multi company issue
byhello samir,
as explained here,
the standard odoo multi-company behavior is that a record is
either linked to a particular company (its company_id
field is not null), or is shared across all companies (its company_id
field is null). partners are usually shared across all companies,
while accounting data is not.
if you want to have a more fine-grained control over this, like
the ability to link records to several companies but not all,
there are modules in the multi-company
oca repository that allows to do this, like the partner_multi_company
module.
On Wed, Sep 20, 2023 at 12:04 PM Samir Hassan <samir2010ssf@gmail.com> wrote:
Deari have that issue for multi company
i solve this issue with add user group under record rule
when i add user group the user can issues the invoice but user now see all Customers for both companies
--
Best RegardsSamir Mahmoud00201062648111
--
Best RegardsSamir Mahmoud00201062648111
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