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Sale, Purchase, Invoicing, Inventory, CRM Multi Branch | All in one Branch

by
Odoo

$ 219.66

v 17.0 Third Party
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • CRM (crm)
• Calendar (calendar)
• Contacts (contacts)
• Discuss (mail)
• Inventory (stock)
• Purchase (purchase)
• Invoicing (account)
• Sales (sale_management)
Community Apps Dependencies
Lines of code 1983
Technical Name bi_branch_separate_all
LicenseLGPL-3
Websitehttps://www.browseinfo.com/demo-request?app=bi_branch_separate_all&version=17&edition=Community
Versions 13.0 14.0 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • CRM (crm)
• Calendar (calendar)
• Contacts (contacts)
• Discuss (mail)
• Inventory (stock)
• Purchase (purchase)
• Invoicing (account)
• Sales (sale_management)
Community Apps Dependencies
Lines of code 1983
Technical Name bi_branch_separate_all
LicenseLGPL-3
Websitehttps://www.browseinfo.com/demo-request?app=bi_branch_separate_all&version=17&edition=Community
Versions 13.0 14.0 15.0 16.0 17.0 18.0 19.0
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Sale, Purchase, Invoicing, Inventory, CRM Multi Branch Odoo Apps

CRM Lead Multi Branch Odoo Apps

All Multiple Branch Unit Management App

Warehouse and Inventory Multi Branch Odoo Apps

All in one Multi Branch Unit for single company App

Sales Purchase and Invoice Multi Branch Odoo Apps

Browseinfo

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, Inventory, Warehouse and CRM 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.

Multi branch Odoo apps works for both community and enterprise edition with all generic application like sales, purchase, warehouse,billing, crm etc. We have other separate apps available for Manufacturing,Projects, Subscription, Helpdesk etc, you can see that on Odoo store and If you can't see it contact us, we will help you on that.

DEMO REQUEST
VIDEO TUTORIAL

Multi Branch Concept

It allows you to create multiple Branch/Unit, Working as multi branch concept same as Odoo's multi company environment

Set Branch On Sales

You can see branch functionality added to sale order, sale analysis report, invoice, payment, journal entry, bank statement, credit note, Access group created for branch administrator and branch user with specific branch

Set Branch on Purchase

You can see branch functionality added to purchase order, purchase analysis report, bill, payment, journal entry, bank statement, refund, Access group created for branch administrator and branch user with specific branch

Set Branch on Inventory

You can see branch functionality added to transfers, Warehouse, stock location, stock moves, product moves, inventory adjustment, Access group created for branch administrator and branch user with specific branch, Access group created for branch administrator and branch user with specific branch.

Set Branch On Invoice

You can see branch functionality added to invoice, bill, payment, journal entry, bank statement, credit note, refund, receipt, Access group created for branch administrator and branch user with specific branch.

Set Branch On Crm

Branch functionality added to opportunity and lead, Access group created for branch administrator and branch user with specific branch.

Branch Access Rights

User have to give branch access like User or Administrator, User have to "Multi Branches"

Create Multiple Branch

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

Assign Branch User

Branch administrator 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 Sale 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

User can see created records of sale order group by branch as shown bellow image.

Branch Sales Analysis Report

You can see sales analysis report based on branch

Branch on Customer Invoices

While quotation get confirmed, created invoice will have same branch automatically set based on Sales Order.

When creating manual invoice then log in user's branch will be assigned to the invoice.

Branch on Journal Items

While invoice created the branch will automatically set on journal items from invoice.

Branch On Credit Note

While invoice created and if added credit note then the branch will automatically set on credit note from invoice.

Branch on Customer Payment

Selected branch of the invoice will automatically set on account payment.

Branch On Purchase Flow

Branch On Purchase Order

While creating purchase order user who is currently login, branch of the user is set as branch to the purchase order.

User can see created records of purchase order group by branch as shown bellow image.

Branch Purchase Analysis Report

Branch Purchase Analysis Report.

Branch on Vendor Bill

While bill created from the purchase order selected branch of the purchase order will automatically set on vendor bill..

After Validate invoice, Selected branch of the invoice will automatically set on Journal Items.

Branch On Journal Items

While bill created the branch will automatically set on journal items from bill.

Branch on Refund

While bill created and if added refund or debit note then the branch will automatically set on refund from bill.

Branch On Vendor Payment

Selected branch of the bill will automatically set on Account Payment.

Branch On Inventory Flow

Branch on Delivery Order

While creating delivery order user who is currently login, branch of the user is set as branch to the delivery order.

Branch on Warehouse

You can also define branch in the warehouse and all the technical fields are set according to the branch.

Branch On Stock Locations

In warehouse locations you can also set branch.

Branch on Stock Moves

User can set branch on stock moves.

Branch On Invoicing Flow

Branch on Customer Invoice

When creating manual invoice then log in user's branch will be assigned to the invoice.

Branch On Customer Payment

Selected branch of the invoice will automatically set on account payment.

Branch On Journal Entries

While invoice created the branch will automatically set on journal entries from invoice.

Branch On Credit Note

User can set branch credit note.

Branch On Vendor Bill

When creating manual bill then log in user's branch will be assigned to the vendor bill.

Branch on Vendor Payment

Selected branch of the bill will automatically set on account payment.

Branch On Refund

User can set branch on debit note or refund.

Branch On CRM Flow

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 CRM Opportunity

User can set branch on opportunity, Branch is set based on CRM Lead.

Branch on Lead Analysis Report

User can see branch on lead analysis report.

Version : 17.0.0.0
25 October 2023

Initial release of the app.

This Odoo app can not be used with Odoo Online (SaaS).

Yes, 60 Days Free Support Is provided with module in case any bug or issue with module.

Yes, Starting version 13.0, Every version of the module is sold separately.

You need to copy paste the module that is inside the zip file to your addons folder. If you are installing the module into an existing database, you need to enable the Technical Features to click on Apps > Update Modules List. Your new module will now appear in the list of modules that you can install.

Please raise your ticket to use on ticket@browseinfo.co.in We will back to you shortly.

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In case any bugs or issue (Except data recovery)

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