From 27eba8f364a30c84ed0d774e1fd6667d065902c4 Mon Sep 17 00:00:00 2001 From: huisit Date: Mon, 16 Mar 2026 15:57:29 -0700 Subject: [PATCH] [IMP] general companies: inter-company transactions fix closes odoo/documentation#16918 Signed-off-by: Felicia Kuan (feku) --- .../general/companies/multi_company.rst | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/content/applications/general/companies/multi_company.rst b/content/applications/general/companies/multi_company.rst index d9279c08f9..dec586a991 100644 --- a/content/applications/general/companies/multi_company.rst +++ b/content/applications/general/companies/multi_company.rst @@ -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 `_ 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>`