Multi Branch Operations

v 16.0 Third Party 2511

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Sales (sale_management) • Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock)
Lines of code	1711
Technical Name	`multi_branch_base`
License	AGPL-3
Website	https://www.cybrosys.com
Versions	14.0 15.0 16.0

You bought this module and need support? Click here!

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Sales (sale_management) • Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock)
Lines of code	1711
Technical Name	`multi_branch_base`
License	AGPL-3
Website	https://www.cybrosys.com
Versions	14.0 15.0 16.0

Community

Enterprise

Odoo.sh

Multi Branch Operations

Multiple Branch Unit Operation Setup for All Modules In Odoo

Explore This Module

Overview Learn more about this module

Features View features of this module

Screenshots View screenshots for 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 inv

Related Products

Our Services

Odoo Customization

Odoo Implementation

Odoo Support

Hire Odoo Developer

Odoo Integration

Odoo Migration

Odoo Consultancy

Odoo Implementation

Odoo Licensing Consultancy

Our Industries

Trading

Easily procure and sell your products

POS

Easy configuration and convivial experience

Education

A platform for educational management

Manufacturing

Plan, track and schedule your operations

E-commerce & Website

Mobile friendly, awe-inspiring product pages

Service Management

Keep track of services and invoice

Restaurant

Run your bar or restaurant methodically

Hotel Management

An all-inclusive hotel management application

Support

Need Help?

Got questions or need help? Get in touch.

odoo@cybrosys.com

Say hi to us on WhatsApp!

+91 86068 27707

Please log in to comment on this module

The author can leave a single reply to each comment.
This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.

Ratings
Discuss

There are no ratings yet!

mike chen

on 4/18/24, 12:49 AM

Hello, is it fixed yet?

help

Kevin Cordon

on 4/16/24, 1:17 AM

hi nice to meet you

I get this error when creating an invoice from a sales journal

No journal could be found in False branch for any of those types: sale

mike chen

on 3/13/24, 8:28 PM

Great module! However, when I tried to do replenishment, I couldn't because the Branch field in the operation had become readonly and blank. Is it a bug or something?

ceo@robica.store

on 1/30/24, 7:30 AM

have issues when install it
while parsing /tmp/tmpexmbomli/multi_branch_base/security/branch_security.xml:7, somewhere inside branch rule portal [('id','in', user.branch_ids.ids)]

Branch in POS invoice

suhaib

on 6/14/23, 8:00 AM

I made an order from the POS and created an invoice but I cannot find the branch, even though I added in the customer invoices journal but still branch is not updated from the POS invoice

Re: Branch in POS invoice

Cybrosys Technologies

on 6/19/23, 1:21 AM Author

We have a separate module which adds the feature of branches in POS.Please check the app from odoo apps https://apps.odoo.com/apps/modules/16.0/multi_branch_pos/

Kelbesa Merga Lemesa

on 3/17/23, 7:00 AM

Wow, I liked this Multi Branch module. but how I can connect with hr.employee? Unless I can't Identify Employees branch.