| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 1816 |
| Technical Name |
multi_branch_base |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 14.0 15.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 1816 |
| Technical Name |
multi_branch_base |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 14.0 15.0 16.0 |
Multi Branch Operations
Multiple Branch Unit Operation Setup for All Modules In Odoo
Explore this module
Overview
Multi Branch module helps to manage the operations of multiple branches of a single company. You can manage multiple branches and all the operations of different branches of in the Inventory, Accounting, Sales and Purchase applications by installing this single module. After installing the module, the administrator can create multiple branches for the company by providing the details from Settings -> Users and Companies -> Branches. Allowed branches and default branch can be set for each user from Settings -> Users and Companies -> Users. Once it is configured, the user can access the all branches which are allowed for the particular user.
Features
Create Branches for the Company.
Branch for User.
Branch on Product.
Branch on Partner.
Branch on Journal.
Branch on Account.
Branch on Customer Vendor Payments.
Branch on Customer Invoice.
Branch on Vendor Bill.
Branch on Warehouse.
Branch on Operation Types.
Branch on transfer.
Branch on Sales flow.
Branch on Purchase flow.
Branch on Reports.
Screenshots
Branch Creation
Administrator can create Branches for the company from Settings -> Users & Companies -> Branches -> Create
Allowed & Default Branch
Allowed branches and default branch can be set for each user. The showing Branches will be based on the allowed Companies for the particular user
Product
Branch can be set for products. If a product is shared between branches then it is suggested to keep branch field as empty
Partners
Branch can be set for partners
Journal
Branch for Journals
Chart of Accounts
Branch for Chart of Accounts
Warehouse
Branch can be set for Warehouse
Operation Types
When a Warehouse is created the corresponding operation types for the Warehouse will be automatically created.If the particular Warehouse have a Branch, then the same Branch will be set for the operation types too.
Purchase Order
For the newly created PO branch will be set based on the user.
Receipt
The receipt will be created once PO is confirmed.Here Destination Location and Branch will be set based on the Purchase Order Branch.
Bill
After validating the Receipt Vendor Bill can be created from the PO.For the created Bill Branch will be set as the branch selected for the PO and Journal will be set accordingly.
Sale Order
On creating a new quotation/sale order the default branch set for the user is set as the branch for the same if only one branch is allowed for the user.The warehouse used will be the warehouse of the same branch.
Delivery Order
On confirming a sale order the corresponding delivery order will be created.The branch selected for the sale order will be populated as the branch for the delivery order.Also the source location is set accordingly.
Invoice
For the invoice created for the sale order the branch will be set based on the sale order.Here the journals are also set based on the selected branch.If there is no available sales journal, then the user can't create the invoice
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Any abuse of this reporting system will be penalizedWorking good in v14 Please update.
Hi, thank you for this module. I have tested it in v14 and working correctly. Please update the module to make it compatible with v15. Getting errors if I try to install it in v15
Re: Working good in v14 Please update.
Migration process is ongoing, It will release soon.
error
odoo.tools.convert.ParseError: while parsing file:../multi_branch_base/views/branch_account_payment_views.xml:22 Error while validating view: Element '<field name="company_id">' cannot be located in parent view View error context: {'file': '..\multi_branch_base\\views\\branch_account_payment_views.xml', 'line': 2, 'name': 'view.payment.tree', 'view': ir.ui.view(1302,), 'view.model': 'account.payment', 'view.parent': ir.ui.view(532,), 'xmlid': 'view_account_payment_tree_inherit'}