Multiple Branch(Unit) Operation Setup for All Applications Odoo/OpenERP

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Odoo          
v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 114

129.00 €

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Technical name branch
Websitehttp://www.browseinfo.in
Also available in version v 13.0 v 12.0 v 11.0 v 9.0 v 8.0
Required Apps Inventory Management (stock)
Sales (sale)
Point of Sale (point_of_sale)
Sale & Purchase Vouchers (account_voucher)
Accounting and Finance (account_accountant)
Purchase Management (purchase)
Invoicing (account)
Technical name branch
Websitehttp://www.browseinfo.in
Also available in version v 13.0 v 12.0 v 11.0 v 9.0 v 8.0
Required Apps Inventory Management (stock)
Sales (sale)
Point of Sale (point_of_sale)
Sale & Purchase Vouchers (account_voucher)
Accounting and Finance (account_accountant)
Purchase Management (purchase)
Invoicing (account)

Multiple Branch/Unit(operation) Management Odoo Apps for Single Company

Do you have multiple unit for single company? Do you want them to works as separate entity inside the company? Here you go, This multiple branch management Odoo apps helps users to make different branches for single company with multi branch concept which works same as multi-company environment.
Also Don't worry about the access rights too, We have added branch user/manager roles inside the Odoo module, Branch user can only access records of its specific branch and Branch manager can see records of all Branches.
Branch functionality added to Sale Order, Purchase Order, Invoice/Billing, Accounting, Warehouse, Products and Point Of Sale etc.

You can also manage multiple branch with multi company environment. For each company you can add several branches also multi company rules is already applied on branch object, so if user don't have access of company then that user can't have access of branch of that specific company.

Multi branch Odoo apps works for both community and enterprise edition with all generic application like contact, product, sales, purchase, warehouse,billing, accounting , point of sale etc.We have other separate apps available for Manufacturing,Projects, Subscription, Helpdesk etc, you can see that on Odoo store and If you can't see it contact us, we will help you on that.
If you are using Odoo enterprise edition and don't want to use specific application i.e POS , then don't worry we will simply remove that dependency for you without any extra cost.


looking for Multiple Branch Accounting Enterprise Reports Apps, please check below module link
Financial Reports For Branch -Enterprise Edition Odoo Apps.

Looking for Multiple Branch Accounting Community Reports Apps,please check below module link
Multiple Branch Accounting Community Reports Odoo Apps.

Features

Multi Branch Concept.

It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo's multi company environment.

Complete Workflow for Branch.

Branch functionality added to Sales, Purchase, Invoice, Warehouse and POS, Access group created for branch manager and branch user with specific branch.

Create Multiple Branch

You can create multiple branch from Settings > Users > Branch.

Assign Branch User

You can assign a branch for which specific user is belongs.

Branch On Customer

User can set customer for specific branch by selecting branch on customer.

Branch On Product Template

User can set branch on product template, selected branch on product template will automatically added to product variant.

Branch On Product Variant

Branch On Sales Flow

While creating sales order user who is currently login, branch of the user is set as branch to the sales order and warehouse shipment address is also set according to selected branch.

You can see created records of sale order group by branch using this filter. You can also find this branch filter in Purchase Order, Invoice, Incoming Shipment/Delivery Order, Account Bank Statement, Account Payment and Point Of Sale.

Branch Sales Analysis Report

You can see sales analysis report based on branch.

Branch on Picking

While Quotation get confirmed generated picking(delivery) will have same branch automatically set based on Sales Order.

Branch on Stock Analysis Report

You can see stock move analysis report based on branch.

Branch On Invoices

While quotation get confirmed generated picking(delivery) will have same branch automatically set based on Sales Order.

Branch on Stock Analysis Report

You can see stock move analysis report based on branch.

Branch On Invoices

While invoice created from the sales order selected branch of the sales order will automatically set on invoice.
When creating manual invoice then log in user's branch will be assigned to the invoice.

After Validate invoice, Selected branch of the invoice will automatically set on journal entry.

Selected branch of the invoice will automatically set on account payment.

After clicking on journal items smart button, You can see journal items with automatically selected branch.

Branch Invoice Analysis Report

You can see invoice analysis report based on branch.

Branch On Purchase

While creating purchase order user who is currently login, branch of the user is set as branch to the purchase order.

While creating purchase order warehouse picking address is set according to branch which is selected.

Branch Purchase Analysis Report

You can see purchase analysis report based on branch.

Branch on Picking

While RFQ(purchase) get confirmed generated picking(shipment) will have same branch automatically set based on RFQ.

Branch On Invoice

While invoice created from the purchase order selected branch of the purchase order will automatically set on invoice.

After Validate invoice, Selected branch of the invoice will automatically set on Journal Entry.

Selected branch of the invoice will automatically set on Account Payment.

After clicking on Journal Items smart button, You can see Journal Items with automatically selected branch.

Branch On Warehouse

You can also define branch in the warehouse and all the technical fields are set according to the branch.

In warehouse locations you can also set branch.

Branch On Warehouse

It display warning if you select different branch on location than warehouse.

Automated(Real Time) Inventory Valuation

If you set Automated(Real Time) Inventory valuation for your inventory setup then generated stock accounting entry will also have same branch will be linked which used to print financial statement properly with branch filter.

Branch On Bank Statements

While creating Bank Statements you can also show branch details in it.

After validate Bank Statements you can also see branch details in the journal entry of it.

Point Of Sale

While creating POS orders login user's branch will be pass in the POS session and the orders created by that session you can also see the branch in the POS receipt.

Branch on Session

Branch on POS Order

Branch on Receipt

Branch on Payment

Branch on POS Analysis Report

You can see Point Of Sale analysis report based on branch.

You can see in the session that only allowed branches in POS are display here for selection

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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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