All in one Multiple Branch(Unit) Bundle Community Editionby BrowseInfo https://www.browseinfo.in
All in one Multiple Branch(Unit) Operation Community Bundle for Human Resource,POS,Project,Purchase Requisition/Tendor,Manufacturing ,CRM, Budget, Scrap and Community Accounting Report
This Odoo apps helps to manage multiple branch operation and generate reports for Human Resource, Project, Budget, Purchase Requisition/Tendor, Manufacturing, POS, Accounting, Branch, Scrap, Partner and CRM.
Are you using generic multiple branch Odoo apps of Browseinfo and want to use same feature for another application like HR, Project, CRM, MRP etc .This is the Odoo apps which you are looking for, If you don't use existing multiple branch Odoo apps of Browseinfo then don't worry Multiple branch apps is already in depends of this app.
This odoo apps works on community and enterprise both edition of multiple branch concept with all generic application like contact, product, sales, purchase, warehouse,billing, accounting , point of sale, HR, CRM, MRP, Projects, Budgets, Scrap etc.If you 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.
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.
Set Branch on Project.You can set Branch Project and Task form and see branch option on Task analysis report.
Set Branch on Purchase Agreements.When you create Purchase Agreements logged in user's branch will pass.
Set Branch on Employee.User can set branch on employee and view in tree and form view.
Set Branch on Manufacturing Order.You can set Branch BOM, Pass Branch on Manufacturing Orders from BOM or Workorder from Manufacturing Orders.
Set Branch on Purchase Order.When you create Purchase Order same branch will pass as Purchase Agreements.
Set Branch on Lead and Opportunity.You can set branch on Lead and Opportunity, also you can see branch on lead analysis report of CRM.
Branch on Department and ContractUser can set and see branch on department and contract.
Branch on Attendance and ExpenseUser can set and see branch on employee attendance and expense.
Branch on Payslip and Job ApplicationSet different branch for employee payslip and job application.
Manage Payroll in Community EditionManage payroll in community edition and generate accounting entry.
Budget Workflow in Community EditionFull Budget management workflow in community edition with multi branch feature.
Create & Manage Budgets with Multi BranchUser can create and manage budgets for multiple branch.
Create & Manage Budgetary Position with Multi BranchUser can create multiple budgetary positions for multiple branch.
Branch on Budgets ReportingAdded branch on budget also pass to budget entries and analysis.
Set Branch on Scrap OrderUser's current branch automatically added to scrap order, Also see in tree view.
Branch on Journal Entry & Product Moves.Added branch on scrap order will also pass to created journal entry and product moves for scrap order.
Set Branch on PricelistUser can set branch on pricelist, selcted branch added to pricelist line.
Branch wise Financial StatementUser can print Branch wise financial report like .i.e BS, P & L, GL, TB n PDF as well as in Excel format.
Branch On Sales Flow
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 on Point of Sale Flow
POS Branch Configuration
User can set allowed pos branches on Point of Sale > Configurations > Point of Sale menu and this allowed pos branches only available to select for pos.
Excel Report Menu
Figure shows the PDF Reports Option under Invoicing > Reporting Menu.
Branch ledger report wizard
In wizard select branch for that you want to print report.
Tax Report Menu
Figure shows the Tax Reports option under Invoicing > Reporting Menu.
Branch On CRM Lead
In CRM lead default branch will be set from login user's branch. Also manager can set branch in CRM Lead.
Branch On Manufacturing Order
In manufacturing orders branch is set based on selected bom products.
Branch On Purchase Order
When you create purchase order from purchase agreements then selected branch will be passed on purchase order.
Branch On Project
Manager can set branch in project form.
Branch On Human Resource
Branch On Employee Contract
On selecting employee on contract selected employees branch will automatically set to contract, user can see branch on employee contract tree and form view.
Branch On Department
Manager can set branch on department and see on tree and form view.
Branch On Employee
Manager can set branch for specific employee and see in tree and form view.
Branch On Employee Expense
While creating expense user can see employees branch will automatically selected.
Branch On Employee Payslips
On creating payslip user can see selected employees branch will automatically selected and see on tree view.
Branch On Assets
Manager can set branch in Assets.
Branch on Budgetary Positions
User can select and see added branch on budgetary position tree and form view.
Manage Budget in Community Edition
Under Invoicing > Accounting menu user can see "Budgets" menu, user can create and manage multiple budgets from here in community edition.
Branch On Budgets
User can manage multiple budget for multiple branch, user can see added branch on budget on list and form view with full workflow.
Branch on Scrap Order
User can see users branch will automatically added to scrap order, User can also set different branch for scrap order by changing from header, User can also see selected branch on scrap order list view.
Branch on Pricelist
User can set branch for specific pricelist and selected branch will automatically added to pricelist lines. User can also see branch on pricelist tree view.
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 firstname.lastname@example.org or raise a ticket on support.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.