Odoo: Multi-Company Transactions | Getting Started
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)?
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?