Multi Branch Operations

by
Odoo
v 15.0 Third Party 2493
Download for v 15.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Sales (sale_management)
• Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 1772
Technical Name multi_branch_base
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Sales (sale_management)
• Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Lines of code 1772
Technical Name multi_branch_base
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 15.0 16.0 14.0
Community
Enterprise

Multi Branch Operations

Multiple Branch Unit Operation Setup for All Modules In Odoo

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Overview

Learn more about this module

Features

View features of this module

Screenshots

See key screenshots of 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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Please choose a rating from 1 to 5 for this module.
by
Roger
on 9/6/22, 3:15 AM

Hi I have downloaded this and - it is nice addon. Multiple Branch Unit Operation Setup for All Modules In Odoo - 1. I created some branches in company. - branches- Thats fine.  - 2. In Inventory When  I am creating new ware house or editing  exiting warehouse - although  the branch field is showing up  - but it is not showing or - there is no way i can view and select the branches I have created. When debugging  I found some bug in 

view.warehouse.inherit

multi_branch_base.view_warehouse_inherit
so I created a field x_branch that is exactly similar to branch_id and replaced in this file  and changed the following file - which worked fine and the Branch field was showing the created branch


    <?xml version="1.0"?>

<xpath expr="//field[@name='company_id']" position="after">

                    <field name="branch_id".

( I changed to x_branch_id)


options="{'no_create': True}"/>

                </xpath>

Biut in other areas the branch is showing from branch_id field.  So that is only for a test.  So I cant use it yet. 

If you can sort this out please update the version please that will help.

Re:
by
Cybrosys Technologies
on 9/19/23, 2:50 AM Author

The branches will show on the field branch_id on warehouses only if the created branches are selected on the 'Allowed Branches'  on that corresponding user. So kindly please check by adding branches to the 'Allowed Branches' on users.

by
Hajaj Roshan
on 4/12/22, 2:29 AM


Thank You
by
Pets Mall
on 3/15/22, 5:32 AM

Thank You for updating :)

Re: Thank You
by
Cybrosys Technologies
on 3/16/22, 1:38 AM Author

You are welcome!

by
Kamal Kumawt
on 9/16/23, 1:02 PM

Can we have branch functionality extended in manufacturing module ?

by
Zubair H
on 8/23/22, 2:37 PM

Hi,

I installed this module and it works fine for Sales, Purchase and accounting but I am not able to see the branch option in the POS.

The module overview asks to install Multi Branch Base and POS branch Addon for POS, I am not able to find POS branch Addon anywhere, please help

Regards!

by
POWERSTREET
on 6/30/22, 10:32 AM

Good morning, 

When creating a Product, a "Branch" is automatically selected, except we would like this box to remain empty because we have several websites, and if a branch is selected, it causes us errors. 

Re:
by
Cybrosys Technologies
on 6/30/22, 11:47 PM Author

The Default branch of the user comes as default in other areas, like the company. If you really need an alteration, Please send an email to odoo@cybrosys.com 

Some error shown when create Invoice
by
Ajmal C
on 4/6/22, 2:24 AM 
AssertionError: Invalid value res.branch() in domain term ('branch_id', '=', res.branch())
Re: Some error shown when create Invoice
by
Cybrosys Technologies
on 4/19/22, 12:33 AM Author

Thanks for reporting. We have updated the module with the necessary changes.