Files
account-reconcile/account_statement_ext/security/ir_rule.xml

10 lines
478 B
XML

<openerp>
<data noupdate="1">
<record id="account_bank_statement_profile_rule" model="ir.rule">
<field name="name">Bank statement profile multi-company</field>
<field name="model_id" ref="model_account_statement_profile"/>
<field name="global" eval="True"/>
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
</record>
</data>
</openerp>