Multiple Branch/Unit Setup for Company (Enterprise)
by Acespritech Solutions Pvt. Ltd. http://www.acespritech.com
Odoo
$ 64.66
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 1470 |
Technical Name |
aspl_company_branch_ee |
License | LGPL-3 |
Website | http://www.acespritech.com |
Versions | 16.0 13.0 14.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 1470 |
Technical Name |
aspl_company_branch_ee |
License | LGPL-3 |
Website | http://www.acespritech.com |
Versions | 16.0 13.0 14.0 |
Odoo 16 Multiple Branch/Unit Setup for Company (Enterprise)
Note:
This module is tested and working in Odoo Enterprise edition but not tested in Community version. And we are supporting Ubuntu OS and not Windows OS.
Features
- Multiple Branch Management for single/multi company.
- Multi Branch Widget to switch Branch and filter the data.
- Enable Branch Concept from Users Configuration.
- Multi Branch feature applied on Sale,Purchase,Stock Module.
- Customize Sale, Purchase and Stock report for Branch Feature.
How to use
- Create Branch based on single or multi company concept.
- Assign branch to particular user.
- You can change branch in user preference form.
- You can change branch from Multi Branch Widget same as multi company widget.
- Sale Order Workflow with Branch
- With Multi Branch widget you can Filter the Data.
- While Confirm Sale order it will create Delivery order and branch set automatically based on sale order.
- Sales Order Report with Branch Detail.
- Customize Sale Analysis with Branch Concept.
- You can use the Branch group by filters in sales order.
- While create invoice from sales order branch set automatically based on sale order.
- Purchase Order Workflow with Branch
- while create purchase order branch will set based on current login user branch.
- while confirm purchase order it will create Receipt Picking and branch set automatically based on purchase order.
- Purchase Order Quotation Report with Branch Detail.
- Purchase order report with branch detail.
- You can use group by Branch filter in purchase order.
- Customize Purchase Analysis with Branch Concept.
- While create vendor bill from purchase order branch set automatically based on purchase order.
- Invoice Workflow with Branch
- while create customer/supplier invoice branch will set based on current login user branch.
- Invoice report with branch detail.
- While Validate invoice it will create Journal entry and branch will set automatically based on invoice branch.
- While make payment for the invoice it will create Journal entry and branch will set automatically based on invoice branch.
- In the journal Items also branch will be set automatically.
- While make payment for the invoice it will create customer/supplier payment and branch will set automatically based on invoice branch.
- Customize customer/supplier payments report.
- Make invoice analysis based on branch wise.
Release Update - March 28, 2023
Version - 16.0.1.0.0
Version - 16.0.1.0.0
NOTE: We give 60 days support for our customers. Before trying in your live db, please ask us to provide you for test link. If any other custom modules are installed and because of that some errors occurs then we charge extra.
Contact us for support, query, customization
Email: info@acespritech.com Skype: acespritech
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