Invoice Multi Branch Unit
by BrowseInfo
| Technical name | bi_branch_invoice |
| License | OPL-1 |
| Website | https://www.browseinfo.in |
| Included Dependencies | Multi Branch Base |
| Extensions | Multi Branch Accounting with Reports Enterprise Edition |
Invoice Multiple Branch Unit Management Odoo Apps
Invoicing Different Branch Unit for single company App
Invoicing Multi Branch Unit Management App
Account Invoice Multi Branch Odoo Apps
Do you have multiple unit for single company? Do you want them to works as separate entity inside the company? Here you go, This multiple branch management Odoo apps helps users to make different branches 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 Odoo module, Branch user can only access records of its specific branch and Branch manager can see records of all Branches.
You can also manage multiple branch with multi company environment. For each company you can add several branches also multi company rules is already applied on branch object, so if user don't have access of company then that user can't have access of branch of that specific company.
Invoicing Multi Branch Odoo Apps works for both community and enterprise editions. Users can see branch functionality added to customer invoice, vendor bill, payment, journal entry, bank statement, credit note, refund and receipt.
Features
Multi Branch Concept
It allows you to create multiple Branch/Unit, Working as multi branch concept same as Odoo's multi company environment.
Set Branch on Invoice
You can see branch functionality added to invoice, bill, payment, journal entry, bank statement, credit note, refund, receipt, Access group created for branch administrator and branch user with specific branch.Branch Access Rights
User have to give branch access like User or Administrator, User have to "Multi Branches".
Create Multiple Branch
Administrator can create multiple branch under Settings > Users & Companies > Branch menu, User also can set branch details like address, phone, company.
Assign Branch User
Administrator can assign a branch for which specific user is belongs.
Multi Branch Feature
Users with "Multi Branches" access rights can see and change multiple branch from header.
On clicking branch on header user can see allowed branches and can select one, on changing branch users branch will also changed under users settings.
Branch on Customer Invoices
When creating manual invoice then log in user's branch will be assigned to the invoice.
Branch On Customer Payment
Selected branch of the invoice will automatically set on account payment.
Branch On Journal Entries
While invoice created the branch will automatically set on journal entries from invoice.
Branch On Journal Items
User can also see branch on journal items.
Branch On Credit Note
User can set branch on credit note.
Branch on Vendor Bill
When creating manual bill then log in user's branch will be assigned to the vendor bill.
Branch On Vendor Payment
Selected branch of the bill will automatically set on account payment.
Branch On Refund
User can set branch on debit note or refund.
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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 [email protected] or raise a ticket on support.
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