[MERGE] Forward-port of branch 12.0 to 13.0
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@@ -128,5 +128,5 @@ at an invoice/bills level or at a sales/purchase orders level.
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Remember to test all workflows as an user other than the administrator.
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.. seealso::
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- `Multi-company Guidelines <https://www.odoo.com/documentation/13.0/howtos/company.html>`_
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- :doc:`Multi-company Guidelines </developer/howtos/company>`
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- :doc:`../../finance/accounting/others/multicurrencies/how_it_works`
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