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  1. APPS
  2. Extra Tools
  3. Multi-company - Base v 12.0
  4. Sales Conditions FAQ

Multi-company - Base

by Smile http://www.smile.eu
Odoo
v 6.0 v 10.0 v 11.0 v 12.0 Third Party 346
Download for v 12.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Lines of code 106
Technical Name smile_multi_company_base
LicenseAGPL-3
Websitehttp://www.smile.eu
Versions 6.0 10.0 11.0 12.0
You bought this module and need support? Click here!

Multi-company Base

License: AGPL-3 Smile-SA/odoo_addons

This module allows managing connection to companies in case of multi company. It also changes the behavior of company_dependent fields. Instead of being calculated natively from the connected user's company, they are calculated from the company carried by the record.

Features:

  • Allows to log in or not to a company.
  • Select with which companies it is possible to connect.
  • For example in invoicing module, it makes possible to validate an invoice for a company different from that of the connected user, and this invoice will be registered in account by attached company and not that of connected user.

Table of contents

  • Usage
  • Bug Tracker
  • GDPR / EU Privacy
  • Credits
    • Contributors
    • Maintainer

Usage

  1. Go to Settings > Companies and use the boolean toggle to allow or not logging in to a company.

    Allows to Log In
  2. In users interface, the system shows companies which it is possible to connect.

    Companies Filter
  3. Example of application in Invoicing module:

    • Considering two companies YourCompany and A1, knowing that YourCompany is a parent company of A1.
    YourCompany company
    A1 company
    • Considering a user user01 connected to YourCompany company and a second user user02 connected to child company A1.
    user01 profile
    user02 profile
    • Even if the user user01 has created the invoice attached to his company A1, the user user02 from the parent company can validate this invoice by keeping the company A1 already attached.
    Create and Validate Invoice
    • The invoice will be added to Journal Items with attached company A1 and not the company of the connected user who validate it.
    Journal Items

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.

Do not contact contributors directly about support or help with technical issues.

GDPR / EU Privacy

This addons does not collect any data and does not set any browser cookies.

Credits

Contributors

  • Corentin POUHET-BRUNERIE
  • Majda EL MARIOULI

Maintainer

This module is maintained by Smile SA.

Since 1991 Smile has been a pioneer of technology and also the European expert in open source solutions.

Smile SA

This module is part of the odoo-addons project on GitHub.

You are welcome to contribute.

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  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
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