SJB Academy
Last update:
07/05/2026
Completed
Languages & localization
12 Views •Issue e-invoice + QR (Phase 2)
11 Views •POS Accounting & Invoicing Integration
11 Views •Inventory count & adjustments
11 Views •Pricelists
11 Views •Add a vendor
11 Views •Returns & Credit Notes
11 Views •Common ZATCA rejection errors
11 Views •Purchase Return
11 Views •Simplified B2C invoice
10 Views •Customizing Invoice Print Templates
10 Views •Lots/Serials & Expiry Tracking
10 Views •Product categories
10 Views •Fiscal period closing
10 Views •Complete Guide PDF (Arabic · English · Urdu · Bengali)
10 Views •Receipts & deliveries
10 Views •POS Setup
10 Views •Apps & dashboards
10 Views •Vendor Bill
10 Views •Multi-company management
9 Views •Multi-company management
Odoo lets you manage multiple companies in one database with separated financial data. This is ideal for groups that own several independent entities or branches.
Path: Settings ← Users & Companies ← Companies
- Open Settings, then from the Users & Companies menu choose Companies.
- Click New to create a company, then enter its Company Name and core data (address, currency SAR, tax ID).
- Set the Currency to SAR and select the country Saudi Arabia to auto-enable ZATCA localization.
- Save the company via the save (☁) icon; it becomes available to switch into.
- Grant the user access from Settings ← Users and add the permitted companies in the Allowed Companies field.
- Switch companies from the company icon at the top-right; you can activate several at once by ticking ✓ next to each.
- Make sure every record (invoice, product, customer) carries the correct Company field to ensure data isolation between entities.
- For shared data (e.g. a unified product list) leave the Company field empty so the record is available to all companies.
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