SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Product categories
9 المشاهدات •Languages & localization
8 المشاهدات •Multi-company management
7 المشاهدات •Add a vendor
8 المشاهدات •Payments & receipts
8 المشاهدات •Create a quotation
8 المشاهدات •POS Setup
7 المشاهدات •Apps & dashboards
7 المشاهدات •Product variants & barcodes
7 المشاهدات •Purchase Return
7 المشاهدات •Lots/Serials & Expiry Tracking
6 المشاهدات •Users & access rights
6 المشاهدات •Receipts & deliveries
6 المشاهدات •Common ZATCA rejection errors
6 المشاهدات •Issue e-invoice + QR (Phase 2)
6 المشاهدات •Simplified B2C invoice
6 المشاهدات •ZATCA customer data requirements
6 المشاهدات •Pricelists
5 المشاهدات •Inventory count & adjustments
5 المشاهدات •Dashboards
5 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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