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[IMP] general: manage_multi_companies.rst doc improved (#699)

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- Included Fiscal Positions + Journal links under Inter-Company Transactions title + remove note about it
- Include doc Multi-Company Guidelines on seealso
- Include manage_multi_companies.rst on seealso in add_user.rst
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12
general/multi_companies/manage_multi_companies.rst
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@ -41,7 +41,7 @@ company only. To do so, on their forms, choose between:
- *A blank field*: the record is shared within all companies.
- *Adding a company*: the record is visible to users logged in to that specific company and its
child companies.
child companies.
.. image:: media/product_form_company.png
:align: center
@ -86,12 +86,12 @@ First, make sure each one of your companies is properly set in relation to:
- :doc:`Chart of Accounts <../../accounting/overview/getting_started/chart_of_accounts>`
- :doc:`Taxes <../../accounting/fiscality/taxes/default_taxes>`
- :doc:`Fiscal Positions <../../accounting/fiscality/taxes/fiscal_positions>`
- :doc:`Journals <../../accounting/bank/setup/bank_accounts>`
- :doc:`Fiscal Localizations <../../accounting/fiscal_localizations/overview/fiscal_localization_packages>`
- :doc:`Pricelists <../../sales/products_prices/prices/pricing>`
- :doc:`Warehouses <../../inventory/management/warehouses/warehouse_creation>`
.. LINK JOURNAL AND FISCAL POSITIONS DOCS ONCE AVAILABLE + DELETE NOTE.
Now, activate the *Inter-Company Transactions* option under *Settings*. With the respective company
*activated* and *selected*, choose if you would like operations between companies to be synchronized
at an invoice/bills level or at a sales/purchase orders level.
@ -110,9 +110,6 @@ at an invoice/bills level or at a sales/purchase orders level.
:align: center
:alt: View of an invoice for JS Store US created on JS Store Belgium in Odoo
.. note::
On both environments *Fiscal Positions* and *Journal Entries* need to be set.
- **Synchronize sales/purchase order**: generates a drafted purchase/sales order using the selected
company warehouse when a sales/purchase order is confirmed for the selected company. If instead of
a drafted purchase/sales order you rather have it validated, enable *Automatic Validation*.
@ -132,4 +129,5 @@ at an invoice/bills level or at a sales/purchase orders level.
Remember to test all workflows as an user other than the administrator.
.. seealso::
- :doc:`../../accounting/others/multicurrencies/how_it_works`
- `Multi-company Guidelines <https://www.odoo.com/documentation/13.0/howtos/company.html>`_
- :doc:`../../accounting/others/multicurrencies/how_it_works`

1
general/odoo_basics/add_user.rst
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@ -137,4 +137,5 @@ the user can have access.
:alt: View of a user’s form emphasizing the multi companies field in Odoo
.. seealso::
- :doc:`../multi_companies/manage_multi_companies`
- :doc:`../../db_management/documentation`