All in one Advance Branch Bundle Enterprise Edition

by
Odoo

819.34

In-App Purchases
v 15.0 Third Party 4
This module requires Odoo Enterprise Edition.
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Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Accounting (account_accountant)
Subscriptions (sale_subscription)
CRM (crm)
Helpdesk (helpdesk)
Timesheets (timesheet_grid)
Employees (hr)
Project (project)
Manufacturing (mrp)
Expenses (hr_expense)
Recruitment (hr_recruitment)
Included Dependencies
Lines of code 5356
Technical Name bi_advance_all_in_one_branch_ent
LicenseOPL-1
Websitehttp://www.browseinfo.in
Also available in version v 14.0 v 13.0 v 12.0
You bought this module and need support? Click here!
Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Accounting (account_accountant)
Subscriptions (sale_subscription)
CRM (crm)
Helpdesk (helpdesk)
Timesheets (timesheet_grid)
Employees (hr)
Project (project)
Manufacturing (mrp)
Expenses (hr_expense)
Recruitment (hr_recruitment)
Included Dependencies
Lines of code 5356
Technical Name bi_advance_all_in_one_branch_ent
LicenseOPL-1
Websitehttp://www.browseinfo.in
Also available in version v 14.0 v 13.0 v 12.0

All In One Advance Multiple Branch Bundle - Enterprise Edition Odoo App

All in one Advance Branches Bundle with Sequence Prefix Odoo Apps

Manage Different Branch unit with Logo and Address for All Applications Odoo

All in One Advance Multiple Branch Bundle - Enterprise Edition Odoo apps helps to extend branch apps functionality which allows users to manage branches with their own address details along with logo. Address and logo of the branch will be printed on all reports i.e Sales, Purchase, Picking, Invoice and Point of Sales etc. It also has advanced functionality to apply different prefix sequences for different branch orders, so you can easily identify order branches using different sequence prefixes and this prefix applies on all reports too. Branch Address and logo printed on all reports header and footer. This apps also support different branch logo and address on pos receipt too. This Odoo apps helps to manage multiple branch operation for Customers, Sale Order, Purchase Order, Picking, Project, Purchase Requisition/Tendor, Manufacturing Order, Invoice, Customer Payment, Vendor Bill, Inventory, Bank Statement, Product Template, Product Variants,HR, Account Budget, Warehouse Scrap order, POS and CRM. This odoo apps works on enterprise edition of multiple branch concept.You can use multi-branch concept with multi company too.

With this app users can manage multiple branches for a single company with their own address details along with a logo. Address and logo of each branch will be printed on all reports i.e Sales, Purchase, Picking, Invoice and Point of Sales etc. It also has advanced functionality to apply different prefix sequences for different branch orders, so you can easily identify order branches using different sequence prefixes and this prefix applies on all reports too. Branch Address and logo printed on all reports header and footer. These apps also support different branch logos and addresses on pos receipt too.

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,POS, Accounting, Warehouse and Products 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.

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.

Print Branch Details on Reports.

User can print sale, purchase picking invoice, bill, payment , manufacturing order report with brnach details like logo, name, address, phone etc.

Set Branch Prefix to Document Sequence.

On documents sequence, selected branch's prefix will applied like sale, purchase, picking, invoice, payment, etc.

Branch Group By.

User can group by point of sale order, sle order and purchase order.

Branch Analysis Report.

User can see branch on sales, point of sale and purchase order analysis report.

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.

Set Branch on Project.

You can set Branch Project and Task form and see branch option on Task analysis report.

Set Branch on Purchase Order.

When you create Purchase Order same branch will pass as Purchase Agreements.

Set Branch on Sale Order.

When user create sale order current users branch will automatically set to branch for sale order.

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.

Branch on Department and Contract

User can set and see branch on department and contract.

Branch on Attendance and Expense

User can set and see branch on employee attendance and expense.

Branch on Payslip and Job Application

Set different branch for employee payslip and job application.

Branch on Account payment and Assets

User can see abd set brancch on account payments and asset.

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 Pricelist

User can set branch on pricelist, selcted branch added to pricelist line.

Set Branch on Subscription

User's current branch automatically added to subscription.

Set Branch on Helpdesk Ticket

User's current branch automatically added to helpdesk ticket.

Set Branch on Scrap Order

User'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.

Branch wise Tax Report.

User can print branch wise account tax report.

Branch wise Financial Statement

User can print Branch wise financial report like .i.e BS, P & L, GL, TB n PDF as well as in Excel format.

Branch Access Rights

User have to give branch access as User or Manage, User must have "Multi Branches" access to use multi branch.

Create Multiple Branch

Branch Manager can create multiple branch under Settings > Users & Companies > Branch menu, Branch manager also can set branch details like address, phone, company.

Branch manager can set branch address, phone and branch logo.

If user enable "Apply Branch Sequence Prefix ??" user have to set "Branch Sequence Prefix" for that branch and this will apply to sequence created with this branch.

Assign Branch User

Branch manager can assign a branch for which specific user is belongs.

Multi Branch Feature

Users with "Multi Branches" access rights can see and change multiple branch from header.

On clicking branch on header user can see allowed branches and can select one, on changing branch users branch will also changed under users settings.

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

User can also set branch on product variant.

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 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.

Branch On Sales Flow

Branch On Sales Order

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, also sequence number for sales order is based on branch.

Branch On Delivery Order

Branch On Customer Invoice

Branch On Inventory Flow

Branch On Warehouse

Manager can set branch branch in warehouse.

Branch On Inventory Adjustments

while creating inventory adjustment manager can set branch for that.

Branch On Purchase Flow

Branch On Purchase Agreements

Manager can set branch in purchase agreements/applications form.

Branch On Purchase Order

When you create purchase order from purchase agreements then selected branch will be passed on purchase order.

Branch On Purchase Receipt

Branch On Vendor Bill

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.

Branch on POS Order

On point of sale order branch will set based on session used to create pos order.

Branch on POS Session

On point of sale login user's branch will be pass in the POS session.

Branch on Human Resource Flow

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 Payslip

While creating payslip, employees branch will automatically pass to payslip.

Branch On Employee Expense

While creating expense user can see employees branch will automatically selected.

Branch on Project Flow

Branch On Project

Manager can set branch in project form.

Branch On Project Task

Branch on Accounting Flow

Branch On Account Payment

Branch On Assets

Manager can set branch in Assets.

Branch On 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.

Read More

Branch On Manufacturing Order

In manufacturing orders branch is set based on selected bom products.

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.

Branch On Subscription

User can see users branch will automatically added to subscription.

Branch On Helpdesk Ticket

User can see users branch will automatically added to helpdesk ticket.

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