Multiple Branchs/Units Operations by Company

by
Odoo 6

162.29

v 9.0 v 11.0 v 12.0 Third Party 65
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Calendar (calendar)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Inventory (stock)
Lines of code 1545
Technical Name odoo_multi_branch
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 17.0 15.0 13.0 9.0 16.0 11.0 12.0 14.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Calendar (calendar)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Inventory (stock)
Lines of code 1545
Technical Name odoo_multi_branch
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 17.0 15.0 13.0 9.0 16.0 11.0 12.0 14.0

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.
This app support Branch/Unit features on Sale Order, Purchase Order, Invoice/Payments, Warehouse. For more details you can see below screenshots.

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. Same for Purchse to Vendor bill and Vendor payments.
  • Branch wise on Analysis Report filter Sales, Invoice. etc..
  • This app will compitible with Odoo community and Enterprise both editions.
  • For more details see video and below screenshots. You can contact us if you have any query.
  • If you are working in Odoo community edition of Odoo 12.0 or greater version then for accounting reports you can buy https://apps.odoo.com/apps/modules/12.0/branch_accounting_reports/. Accounting community edition report does not cover in this module purchase after odoo version 12.0. You will have to buy it separtly.
  • If you are working in Odoo enterprise edition of Odoo 12.0 or greater version then for accounting reports you can buy https://apps.odoo.com/apps/modules/12.0/odoo_multi_branch_reports_enterprice/. Accounting enterprise edition reports does not cover in this module purchase after odoo version 12.0. You will have to buy it separtly.

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 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

  • Odoo Implementation

  • Odoo Support

  • Odoo Customization

  • Odoo Migration

  • Odoo Training

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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A well designed and stable module
by
Pasha Golshani
on 4/3/19, 4:53 AM

The module is a must have for companies that have several SBUs, branches, Sales divisions, etc. We couldn't effectively use Odoo without this module as employees would have access to records of another business unit. The module is comprehensive, stable, well designed and works as advertised. It also has a great support. I had some very minor issues, for which I contacted the support 2-3 times and had a helpful response / bug fix within a few hours. Definitely willl buy Probuse other modules if I need them without hesitation.


Truly exceptional work that exceeded expectations
by
Sananaz
on 4/2/19, 4:46 AM

Forget to add star in previous comment, Brilliant job and Outstanding work! We will call you do make more customization in near future. Thank you


by
dion arya pamungkas
on 2/21/23, 11:31 PM

hi, before i buy this module, i want ask some question.
1.  Customer, we have a customer and set to one branch, example we have 3 branch, branch A, branch B, branch C, then i set the customer to branch A, can the customer still bought from branch B, and C?

2. Reporting on Profit and Loss, General Ledger, etc, are they can be separate / choice only one branch? or if we need all report from all branch, can they summary from all branch? 

Re:
by
Mustufa
on 2/21/23, 11:53 PM Author

Hello,

Can you send your questions to contact@probuse.com ? 

Thank you,

Probuse Team


module in v13
by
Luis Gerardo Muro
on 10/15/19, 1:27 PM

When do you have the module available for version 13?


@Sananaz
by
Mustufa
on 3/27/19, 8:02 AM Author

Thank you for your feedback. You can contact us anytime if you will need any support or further customization.


Working great without any issue
by
Sananaz
on 3/27/19, 7:59 AM Confirmed Purchase

App is working as shown in screenshots and video. Thank you Probuse for good work.


@SalehMohammad
by
Mustufa
on 3/27/19, 7:52 AM Author

Our app is working fine without issue. If you have any issue you can raise ticket in Odoo support channel. We have not received yet ticket so we can check and guide you.


Reply: Ricardo Acosta
by
Mustufa
on 2/7/19, 2:51 AM Author

Hi, Yes it should work with odoo.sh. On invoice you can select journal and it will be pass to journal entry.


Support for odoo.sh
by
Ricardo Acosta
on 2/2/19, 11:19 AM Confirmed Purchase

Will it work with odoo.sh? Is it possible to link the branch with a specific journal? i.e. can we have different invoice journals for each branch? thanks