Multi Branches Odoo App

Multiple Branches/Units Operations by Company

Multiple Branches/Units Operations Management

This module all Odoo to have multi branch concept by company. So you can set up multiple branches per company. The concept of multi-branch operates the same as multi-company environment works in Odoo standard.
This app support Branch/Unit features on Sale Order, Purchase Order, Invoice/Payments, and Warehouse.

Main Features:

• Allow you to create and manage multiple branches/units of your companies.
• Access group created for multi-branch similar like the multi-company group in Odoo standard/base.
• Access records/security of its specific branch access of data to the user.
• Working as a multi-branch concept same as Odoo's multi-company environment.
• Branch functionality added to Sales, Purchase, Invoice, Warehouse.
• Note: Single chart of accounts for all branches by the company so the branch will share a single chart / common chart of the account which is configured for the company.
• Users can see current branch records only (not all branch records where he/she is allowed to see). So the user has to switch to the current branch to view records for a branch.
• Complete business workflow for branches i.e Sales order to Invoice and Delivery. Same for Purchase to Vendor bill and Vendor payments.
• This app will compatible with Odoo community and Enterprise both editions.
• For more details see the video and check the below screenshots. You can contact us if you have any queries.

Setup of Branches / Units for Company

You can go to Settings/Users & Companies/Companies Branches.

User form Allocate / Assign Branch to User

On user form you are allowed to assigned branch to that user.

Set Multi Branch Group on User

Branch on Customer / Supplier / Partner Form

Branch on Product Form

Branch On Sales Order Workflow.

You can create sales order by branch you are working on and that will be pass to invoices and delivery orders. Default branch will be current user branch.

Branch on Delivery Order Form

After Quotation confirmed and it generate picking / delivery will have same branch automatically set based on Sales Order.

Branch On Customer Invoices

When invoice created from sales order workflow then branch of the sales order will automatically set on invoice form. And system will also supporting creating manual invoice so log in user branch will be set to the customer invoice.

Journal Entry and Journal Items with Branch/Unit

Once you Validate invoice then selected branch of the invoice will pass and set on Journal Entry and journal items of accounting.

Customer Payment Screen

Customer Invoice to Payment workflow will respect branch information. And also payment entry after validation of payment use branch.

Configure Branch on Warehouse Stock Location

Allow you to have branch wise stock locations.

Set Branch on Procurement Group

Branch On Purchase Order Workflow

Purchase Order to Vendor bill and Purchse order to Incoming shipment Branch will be pass automatically.

Branch on Incoming Picking / Incoming Shipment

PO to Incoming shipment flow.

Branch On Vendor Bill

PO to Vendor bill Flow.

Branch On Vendor / Supplier Payment

Vendor Bill to Supplier Payment and then to Payment Journal entry.

Branch On Analytic Account / Cost Center

Branch On Analytic Entry / Anlaytic Lines

Branch On Inventory Adjustment - to Product Move

Branch On Account Bank Statements

Branch Wise Analysis Report

Sales Analysis.

Invoice Analysis

Branch Wise PDF Report

Sales Order

Invoice

Purchase Order

Branch On Calendar / Meetings

Branch on Sales Team Form

Branch Wise Analysis Report

Purchase Analysis

Branch on Scrap Form

Switch Branch Menu

Switch Current Branch

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse