All In One Account Multi Branch Odoo

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All In One Account Multi Branch - Enterprise Edition v15

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All In One Account Multi Branch - Enterprise Edition

If you have multiple branches and looking for a module that manages your business with multiple locations/branches/Stores/Chains in one database, this module is very useful for You. It offers Multi-Branch functionality for invoices, credit notes, payments, terms, taxes, bills, journal items, and entries. Additionally, you can manage assets and budgets seamlessly.

Related Modules

Key Features

Multiple Branch Selection

Users can select multiple branches simultaneously. It is easy to manage records across several branches in a single view.

Analytic Multi Branch

Multi Branch supports in Analytic Accounts, Analytic Distribution Models, Analytic Plans, and Analytic Items.

Accounts Multi Branch

Multi-branches support Invoices, Bills, Credit Notes, Debit Notes, Refunds, Journal Entries, Journal Items, Payments, Bank & Cash, Fiscal Position, Customer, Product.

Statement Reports Multi-Branch

Branch-wise Balance Sheet, Profit & Loss Account, Cash Flow Statement, Executive Summary, and Tax Reports.

Audit Reports Multi-Branch

Branch-wise General Ledger, Trai Balance, Journal Reports.

Partner Reports Multi-Branch

Multi-branches support in Partner Ledger, Aged Payable, Aged Receivable.

Asset Multi-Branch

Easy to define Branches in Assets.

Budget Multi Branch

Multi-branches support in Budgetary Positions, Budget, Budget Analysis.

Enable 'Multi Branch' in users. For giving multi-branch access to the users.

Select Manager for the branch manager, who can create branches and assign branches to the users.

Branches menu.

Form view of the branch.

Assign branches to the users and select one default branch in 'Branch' for that user.

The default assigned branch will be displayed in the menubar, and you can switch branches from there.

Branch fields in product form view.

Branch fields in product variants form view.

Branches menu and tree view.

Branch name in invoice form view.

Branch in credit note form view.

Credit note group by 'Branch' name.

Branch fields in bill form view.

Group by bill using the 'Branch' name.

Branch in refunds form view.

Refunds group by 'Branch' name.

Payment receipt group by 'Branch' name.

Branch field in the journal entries.

Journal entries group by 'Branch' name.

Search in the 'Balance Sheet' report By branch name.

Search in the 'Profit and Loss' report By branch name.

SSearch in the 'Cash Flow Statement' report By branch name.

Search in 'Executive Summary' report By branch name.

Search in 'Tax Report' By branch name.

Search in the 'General Ledger' report By branch name.

Search in the 'Aged Receivable' report By branch name.

Search in the 'Aged Payable' report By branch name.

Search in the 'Payment Terms' report By branch name.

Branch field in the payment terms.

Branch field in the taxes.

Branch field in the journals.

Branch field in the Fiscal Positions.

Branch field in Analytic Accounts Form view.

Analytic Accounts group by 'Branch' name and Branch field in the tree view.

Branch field in analytic distribution models Form view.

Analytic distribution models group by 'Branch' name and Branch field in the tree view.

Branch field in analytic plans Form view.

Analytic plans group by 'Branch' name and Branch field in the tree view.

Branch field in analytic items Form view.

Analytic items group by 'Branch' name and Branch field in the tree view.

Here, you can see the smart button for posted entries related to the assets. To view the details of a posted entry, simply click on that button.

After that, you will be redirected to the list view of the journal entries. Click on the entry that you want to view. In the posted entry form view, the branch field will be automatically detected from the assets.