diff --git a/purchase/replenishment/multicompany/media/setup01.png b/purchase/replenishment/multicompany/media/setup01.png new file mode 100644 index 000000000..d15e9bdb0 Binary files /dev/null and b/purchase/replenishment/multicompany/media/setup01.png differ diff --git a/purchase/replenishment/multicompany/media/setup02.png b/purchase/replenishment/multicompany/media/setup02.png new file mode 100644 index 000000000..a3e0ede2e Binary files /dev/null and b/purchase/replenishment/multicompany/media/setup02.png differ diff --git a/purchase/replenishment/multicompany/media/setup03.png b/purchase/replenishment/multicompany/media/setup03.png new file mode 100644 index 000000000..7d5d035f6 Binary files /dev/null and b/purchase/replenishment/multicompany/media/setup03.png differ diff --git a/purchase/replenishment/multicompany/media/setup04.png b/purchase/replenishment/multicompany/media/setup04.png new file mode 100644 index 000000000..ec4c6e659 Binary files /dev/null and b/purchase/replenishment/multicompany/media/setup04.png differ diff --git a/purchase/replenishment/multicompany/setup.rst b/purchase/replenishment/multicompany/setup.rst index b857b2a11..2e03624e5 100644 --- a/purchase/replenishment/multicompany/setup.rst +++ b/purchase/replenishment/multicompany/setup.rst @@ -2,4 +2,55 @@ How to setup a multi-company sale/purchase flow? ================================================ -*Coming soon...* \ No newline at end of file +Overview +======== + +Odoo is an outstanding solution to help small companies growing their +business. But it also perfectly meets the needs of multinational +companies.The inter-company feature helps you to buy and/or sell +products and services between different branches within your +conglomerate. + +.. image:: media/setup01.png + :align: center + +1. Purchase orders and sales orders can be related. If a company within + your group creates a purchase or a sales order, the corresponding + document is automatically created for your company. All you + have to do is check that everything is correct and confirm the + sale. You can automate the validation on your sales and purchase + orders. + +2. It is also possible to only handle invoices and refunds. + +Manage intercompany rules +========================= + +Go to :menuselection:`Settings --> General Settings`. +Flag **Manage multiple companies** and then **Manage Inter Company**. + +Click on **Apply**. + +.. image:: media/setup02.png + :align: center + +New options will appear. + +.. image:: media/setup03.png + :align: center + +In the drop-down list, choose the company on which you want to add +rules. + +If you click on **SO and PO setting for inter company**, you will get +extra options. + +.. image:: media/setup04.png + :align: center + +When you are done, click on **Apply**, then you can repeat the same steps +for the other companies. + +.. note:: + In order to be able to manage the inter-company rules, be sure + that your user has the rights to manage the companies. \ No newline at end of file