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<?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="1"> <record id="payment_method_rule" model="ir.rule"> <field name="name">Payment method multi-company</field> <field name="model_id" ref="model_payment_method" /> <field name="global" eval="True" /> <field name="domain_force">['|','|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id]),('company_id','=',False)]</field> </record> </data> </openerp> |