Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
1 Trả lời
2236 Lượt xem

Hello,

I am currently working on setting up a multi-company environment in Odoo. I have two companies, and I want the accounting for both companies to be the same. Specifically, I would like the accounting entries from the first company to be automatically copied or synchronized into the second company.

Is there a way to achieve this in Odoo? What are the best practices or methods to minimize manual work and ensure that the accounting records are consistent across both companies?

Thank you in advance for your assistance!

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

IN that case Please enable all the companies, and enable Inter-Company transaction in General Settings. Then select the Synchronize invoice/bills 


Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 8 22
2699
0
thg 10 16
2951
3
thg 7 15
4204
How to do this? Đã xử lý
1
thg 3 15
3884
2
thg 1 23
3380