Multiple Branchs/Units Operations by Company

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Odoo 1
v 9.0 Third Party 29

99.00 €

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Technical name odoo_multi_branch
LicenseSee License tab
Websitehttp://www.probuse.com
Read description for v 12.0 v 11.0
Required Apps Inventory Management (stock)
Purchase Management (purchase)
Invoicing (account)
Sales Management (sale)
Accounting and Finance (account_accountant)
Technical name odoo_multi_branch
LicenseSee License tab
Websitehttp://www.probuse.com
Read description for v 12.0 v 11.0
Required Apps Inventory Management (stock)
Purchase Management (purchase)
Invoicing (account)
Sales Management (sale)
Accounting and Finance (account_accountant)

Multiple Branchs/Units Operations by Company

Multiple Branch/Units Operations Management App for Odoo.

This module all Odoo to have multi branch concept by company. So you can setup multiple branches per company. Concept of multi branch operate same as multi company environment works in Odoo standard.
Supporting Access rights / Security for every applications which include branch concept similar like multi company security.
This app support Branch/Unit features on Sale Order, Purchase Order, Invoice, Warehouse and Point Of Sale, Accounting Reports.

Menus Available:

  • Settings/Users & Companies/Companies Branches

Main Features:

  • Allow you to create multiple branchs/units of your companies.
  • Access group created for Multi Branch similar like Multi Company group in Odoo standard/base.
  • Access records / Security of its specific branch.
  • Working as multi branch concept same as Odoo's multi company environment.
  • Branch functionality added to Sales, Purchase, Invoice, Warehouse.
  • Single Chart of accounts for all branches by company.
  • Users can see current branch records only (not all branch records where he/she is allowed to see). So user has to switch to current branch to view records for branch.
  • Complete business workflow for branchs i.e Sales order to Invoice and Delivery.
  • Branch wise on Analysis Report filter Sales, Invoice. etc..
  • Branch wise Financial Statements / Accounting Reports.
  • For more details see video and below screenshots.

Setup of Branches / Units for Company

You can go to Settings/Users & Companies/Companies Branches.


User form Allocate / Assign Branch to User

On user form you are allowed to assigned branch to that user.



Set Multi Branch Group on User


Branch on Customer / Supplier / Partner Form


Branch on Product Form


Branch On Sales Order Workflow.

You can create sales order by branch you are working on and that will be pass to invoices and delivery orders. Default branch will be current user branch.


Branch on Delivery Order Form

After Quotation confirmed and it generate picking / delivery will have same branch automatically set based on Sales Order.


Branch On Customer Invoices

When invoice created from sales order workflow then branch of the sales order will automatically set on invoice form. And system will also supporting creating manual invoice so log in user branch will be set to the customer invoice.


Journal Entry and Journal Items with Branch/Unit

Once you Validate invoice then selected branch of the invoice will pass and set on Journal Entry and journal items of accounting.


Customer Payment Screen

Customer Invoice to Payment workflow will respect branch information. And also payment entry after validation of payment use branch.


Configure Branch on Warehouse Stock Location

Allow you to have branch wise stock locations.


Set Branch on Procurement Group


Branch On Purchase Order Workflow

Purchase Order to Vendor bill and Purchse order to Incoming shipment Branch will be pass automatically.


Branch on Incoming Picking / Incoming Shipment

PO to Incoming shipment flow


Branch On Vendor Bill

PO to Vendor bill Flow.


Branch On Vendor / Supplier Payment

Vendor Bill to Supplier Payment and then to Payment Journal entry.


Branch On Analytic Account / Cost Center


Branch On Analytic Entry / Anlaytic Lines


Branch On Inventory Adjustment / Stock Adjustment


Branch On Inventory Adjustment - to Stock Move


Branch On Account Bank Statements


Branch Wise Analysis Report

Sales Analysis


Invoice Analysis


Branch Wise PDF Report

Sales Order


Purchase Order


Invoice


Branch Wise Accounting Reports and Filters

Branch Wise Accounting Reports are only available in Odoo Community Edition.

Branch wise accounting data and details on report.

Journal Audit Report with Branch


Partner Ledger Report with Branch


General Ledger Report with Branch


Trial Balance Report with Branch


Balance Sheet Report with Branch


Profit and Loss Report with Branch


Branch On Calendar / Meetings

Switch Current Branch

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

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Truly exceptional work that exceeded expectations
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Thanks, this is exactly what I was looking for. Brilliant job and Outstanding work! We will call you do make more customization in near future.