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[FIX] account: added Invoice Analysis multi-company record rule 

bzr revid: qdp-launchpad@openerp.com-20110630142502-t95rt219e26ivwsb
This commit is contained in:
Quentin (OpenERP) 2011-06-30 16:25:02 +02:00
parent 3819324e26
commit 1950fc4216
1 changed files with 7 additions and 0 deletions
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7
addons/account/security/account_security.xml
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@ -97,6 +97,13 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_analysis_comp_rule" model="ir.rule">
<field name="name">Invoice Analysis multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_invoice_report"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_fiscal_position_comp_rule" model="ir.rule">
<field name="name">Account fiscal Mapping company rule</field>
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>