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[IMP] general companies: inter-company transactions fix

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closes odoo/documentation#16922

X-original-commit: 27eba8f364
Signed-off-by: Felicia Kuan (feku) <feku@odoo.com>
Signed-off-by: Rex Hu (rexhu) <rexhu@odoo.com>
This commit is contained in:
huisit
2026-03-16 22:57:29 +00:00
parent 61459b5d15
commit 08881e1db4
1 changed files with 8 additions and 8 deletions
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content/applications/general/companies/multi_company.rst
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@@ -21,8 +21,8 @@ enhancing the overall management process.
plan.
- **For yearly or multi-year contracts**: An upsell order is created with a 30-day limit.
- **For monthly contracts**: The subscription automatically switches to the *Custom* plan and
the new rate is applied when the next bill is generated.
- **For monthly contracts**: The subscription automatically switches to the *Custom* plan and the
new rate is applied when the next bill is generated.
For more information, refer to `Odoo's pricing page <https://www.odoo.com/pricing-plan>`_ or
contact your account manager.
@@ -129,14 +129,14 @@ Then, select the option(s) to create a counterpart for the selected company:
- :guilabel:`Generate Bills and Refunds`: Generate a bill/refund when a company confirms an
invoice/credit note for the selected company. To generate a validated bill/refund, select
:guilabel:`Create and validate`.
:guilabel:`Validate`.
- :guilabel:`Generate Sales Orders`: Generate a quotation (drafted sales order) when a sales order
is confirmed for the selected company. To generate a validated sales order instead of a quotation,
select :guilabel:`Create and validate`.
select :guilabel:`Validate`.
- :guilabel:`Generate Purchase Orders`: Generate a request for quotation (drafted purchase order)
using the selected company warehouse in the :guilabel:`Use Warehouse` field when a purchase order
is confirmed for the selected company. To generate a validated purchase order instead of a request
for quotation, select :guilabel:`Create and validate`.
for quotation, select :guilabel:`Validate`.
.. note::
For inter-company transactions, the :ref:`products must be shared
@@ -146,9 +146,9 @@ Then, select the option(s) to create a counterpart for the selected company:
:guilabel:`Generate Bills and Refunds`: when an invoice for :guilabel:`Customer` `JS Store US` is
posted on `JS Store Belgium`, a vendor bill is automatically created in `JS Store US`.
:guilabel:`Generate Sales Orders`: when a sales order for :guilabel:`Customer` `JS
Store US` is confirmed on `JS Store Belgium`, a purchase order on `JS Store US` is automatically
created (and confirmed if the :guilabel:`Create and validate` option is selected).
:guilabel:`Generate Sales Orders`: when a sales order for :guilabel:`Customer` `JS Store US` is
confirmed on `JS Store Belgium`, a purchase order on `JS Store US` is automatically created (and
confirmed if the :guilabel:`Create and validate` option is selected).
.. seealso::
- :doc:`Multi-company Guidelines <../../../developer/howtos/company>`