Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I need to validate several company's invoices from a SINGLE user account. I tried several ways but couldn't find a way. If anyone can tell me what to do from the beginning step by step it will be much helpful. Lets start from the user account creation point. Following things are done by me ( Parent A, Child B.)
- Create a user account (Belonging to parent company A)
- Give access rights for company A and Company B
- Create fiscal years periods for company A and Company B
- Create chart of accounts for company A and company B
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/21/14, 3:25 AM|
|Seen: 636 times|
|Last updated: 3/16/15, 8:10 AM|