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  1. Vsebine
  2. Getting Started
  3. Multi-Company Transactions
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Domov └Getting Started └Multi-Company Transactions

Getting Started

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Multi-Company Transactions

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In this video, learn how to set up and so multi-company transactions in a single database in Odoo. 0:00 - Intro 1:26 - Enable Inter-Company Transactions 2:40 - Buyer Company Configuration 3:50 - Buyer’s Accounting Journal Configuration 4:45 - Seller Company Configuration 5:34 - Seller’s Accounting Journal Configuration 6:28 - Pricelist Configuration: Buyer & Seller 7:57 - Product & Warehouse Configuration 8:48 - Demo: Buyer Creates Purchase Order 9:53 - Demo: Seller Views Linked Sales Order & Creates Invoice 11:52 - Demo: Buyer Makes Payment 12:25 - Conclusion **Check out more Odoo tutorials** - Create a second company: https://www.youtube.com/watch?v=huK5ibOjqQs - Create a second warehouse: https://www.youtube.com/watch?v=zMvudZVLuUo - Multi-company accounting (fiscal layer): https://www.youtube.com/watch?v=huK5ibOjqQs **App documentation** - Multi-company: https://www.odoo.com/documentation/latest/applications/general/multi_company.html **See what Odoo can do for you!** - Schedule a demo: https://www.odoo.com/r/Ky9i - Start a free trial: https://www.odoo.com/r/J2u

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1. I start by manually creating and posting an invoice in the seller company (Stealthy Pine) instead of confirming a sales order. What commercial documents, if any, will Odoo create automatically in the buyer company (Stealthy Wood)?
A linked vendor bill. A linked vendor bill and purchase order. A linked quotation No commercial documents.
2. Which statement correctly describes how bills and invoices interact in Odoo’s inter-company flow?
Confirming a vendor bill in the buyer automatically generates the matching invoice in the seller. Confirming a vendor bill in the buyer creates no documents in the seller; the seller must issue the invoice first. Bills and invoices are created simultaneously, regardless of which side starts the transaction. A buyer’s bill will only back-generate a seller’s invoice if “Create Purchase Orders” is disabled.
3. How can I make sure Stealthy Pine’s quotations are issued in CAD when selling to Stealthy Wood?
Assign Stealthy Pine’s CAD pricelist to Stealthy Wood’s partner record. Set the Purchase Journal’s currency to CAD. Change the company’s default currency to CAD. Map “CAD to USD” in a fiscal position so Odoo converts on the invoice
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