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