Multiple Branch(Unit) Operation Setup for All Applications

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Odoo          
v 9.0 Third Party 99

89.00 €

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Technical name branch
Websitehttp://www.browseinfo.in
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Required Apps Inventory Management (stock)
Sales Management (sale)
Point of Sale (point_of_sale)
Sale & Purchase Vouchers (account_voucher)
Accounting and Finance (account_accountant)
Purchase Management (purchase)
Invoicing (account)

Multiple Branch/Unit(operation) Management Module for single company.

Do you have multiple unit for single company? Do you want them to be work as separate entity inside the company? Here you go, we have make plugin that helps users to make different branch for single company with multi branch concept which works same as multi-company environment.

Also Don't worry about the access rights too, We have added branch user/manager roles inside the module, Branch user can only access records of its specific branch and Branch manager can see records of all Branches.

Branch functionality added to Sale Order, Purchase Order, Invoice, Warehouse and Point Of Sale.

key features:

  • Add multiple branch/unit.
  • Access group created for Branch user and branch manager.
  • Access records of its specific branch.
  • Working as multi branch concept same as Odoo's multi company environment.
  • Branch manager can see all branch records.
  • Branch functionality added to Sales, Purchase, Invoice, Warehouse and POS.
  • POS works based on session and branch is printed on POS receipt.
  • Single Chart of accounts for all branches.
  • Complete workflow for branch i.e sales to delivery.
  • Branch is effected on Automated(Real Time) Inventory valuation.
  • Branch wise Financial Statement filter .i.e BS, P & L, GL, TB.
  • View Branch on Sales, Purchase, Invoice, Inventory and Point Of sale Analysis report.

Multiple Branch/Unit(operation) Management Module for single company


How to create multiple branch for company.

You can go to Settings > Users > Branch.


Assigning a branch to user.

You can assign a branch for which specific user is belongs.


Branch On Sales Flow.

While creating sales order user who is currently login, branch of the user is set as branch to the sales order and warehouse shipment address is also set according to selected branch.




You can see created records of sale order group by branch using this filter.
You can also find this branch filter in Purchase Order, Invoice, Incoming Shipment/Delivery Order, Account Bank Statement, Account Payment and Point Of Sale.



Branch on Sales Analysis Report.

You can see sales analysis report based on branch.


Branch on Picking(Delivery Order)

While Quotation get confirmed generated picking(delivery) will have same branch automatically set based on Sales Order.


Branch on Stock Move Analysis Report.

You can see stock move analysis report based on branch.


Branch On Invoices

While invoice created from the sales order selected branch of the sales order will automatically set on invoice.
When creating manual invoice then log in user's branch will be assigned to the invoice.


After Validate invoice, Selected branch of the invoice will automatically set on Journal Entry.


Selected branch of the invoice will automatically set on Account Payment.


After clicking on Journal Items smart button, You can see Journal Items with automatically selected branch.


Branch on Invoice Analysis Report.

You can see invoice Analysis report based on branch.


Branch On Purchase Flow.

While creating purchase order user who is currently login, branch of the user is set as branch to the purchase order.


While creating purchase order warehouse picking address is set according to branch which is selected.


Branch on Purchase Analysis Report.

You can see purchase analysis report based on branch.


Branch on Picking(Shipment)

While RFQ(purchase) get confirmed generated picking(shipment) will have same branch automatically set based on RFQ.


Branch On Invoice.

While invoice created from the purchase order selected branch of the purchase order will automatically set on invoice.


After Validate invoice, Selected branch of the invoice will automatically set on Journal Entry.


Selected branch of the invoice will automatically set on Account Payment.


After clicking on Journal Items smart button, You can see Journal Items with automatically selected branch.


Branch On Warehouse

You can also define branch in the warehouse and all the technical fields are set according to the branch.


In warehouse locations you can also set branch.


It display warning if you select different branch on location than warehouse.


It display warning if you select different branch than warehouse.


Automated(Real Time) Inventory Valuation.

If you set Automated(Real Time) Inventory valuation for your inventory setup then generated stock accounting entry will also have same branch will be linked which used to print financial statement properly with branch filter.


Branch On Bank Statements.

While creating Bank Statements you can also show branch details in it.


After validate Bank Statements you can also see branch details in the journal entry of it.


Sales/Purchase Receipts

In Sales/Purchase Receipts branch will automatically selected.



Point Of Sale.

While creating POS orders login user's branch will be pass in the POS session and the orders created by that session you can also see the branch in the POS receipt.

Branch on Session.


Branch on POS order.

Branch on Receipt.

Branch on Payment.

Branch on Point Of Sale Analysis Report.

You can see Point Of Sale analysis report based on branch.


You can see in the session that only allowed branches in POS are display here for selection


Branch Wise Accounting Report.

Branch Wise Accounting Reports are only available in Community Edition, If you are looking for Enterprise Edition, The module is available here : Financial Reports For Branch -Enterprise Edition

In wizard of financial report you can select any branch and details to that branch will be displayed.


Trial Balance Report

Partner Ledger Report.


Sales/Purchase Journal Report.


General Ledger Report.


Balance Sheet.


Profit Loss Report.


Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.


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