SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Languages & localization
1 المشاهدات •Purchase RFQ (Request for Quotation)
1 المشاهدات •Dashboards
1 المشاهدات •Multi-company management
0 المشاهدات •Apps & dashboards
1 المشاهدات •Sales invoice
1 المشاهدات •Backup & Import/Export
1 المشاهدات •POS Setup
1 المشاهدات •Issue e-invoice + QR (Phase 2)
1 المشاهدات •Navigating the Odoo interface
1 المشاهدات •Returns & Credit Notes
1 المشاهدات •Journal Entries
1 المشاهدات •Product categories
1 المشاهدات •Create a quotation
1 المشاهدات •Pricelists
1 المشاهدات •Users & access rights
1 المشاهدات •Inventory count & adjustments
1 المشاهدات •Product variants & barcodes
1 المشاهدات •Purchase Order
1 المشاهدات •Common ZATCA rejection errors
1 المشاهدات •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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