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hi, everyone, 

i have 2 companies registered in my odoo database 
i do all my purchase only from company A and deliver it to company B 
when i do sales from company B it shows me the inventory i am able to do the sales also
but how does the accounting take an effect in this 
as it doesn't show me currently where my assets are coming from 

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Everything works properly if company B purchases its products to be sold from company A.

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