Multi Branch Accounting

by
Odoo

89.04

v 16.0 Third Party
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 1222
Technical Name s_multi_branch_account
LicenseOPL-1
Websitehttps://skyerp.net
Versions 16.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 1222
Technical Name s_multi_branch_account
LicenseOPL-1
Websitehttps://skyerp.net
Versions 16.0 15.0

Multiple Branch Accounting


Users with Multi Branches permission can assign branches to journals, customer invoices, vendor bills, bank, and cash entries, ensuring seamless financial tracking and reporting.

Related Module

Multi Branch Base

Other Modules Branch

Branch On Invoices

  • When creating manual invoice then log in user's branch will be assigned to the invoice, selected branch of the invoice will automatically set on journal entry.
  • Only user with Multi Branches permission group can see branch


Branch On Account Payment

Selected branch of the invoice will automatically set on account payment


Branch on Journal Entry

Only user with Multi Branches permission group can see branch.



Branch On Journal

Only user with Multi Branches permission group can see branch on journals. Allows to set multiple branches on journal


Allow system administrator to create journal: Customer Invoices, Vendor Bills, Bank, Cash from branches



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Inquiry please send to info@skyerp.net or visit our website: skyerp.net

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