$ 25.00
| Required Apps |
•
444
|
| Community Apps Dependencies |
bi_branch_base
|
| Technical Name |
bi_branch_invoice
|
| License | OPL-1 |
| Technical Name |
bi_branch_invoice
|
| License | OPL-1 |
Introduction
Invoice Multi Branch Unit in Odoo enhances invoicing processes by introducing branch-level control over billing documents. This module enables companies to assign branch information to customer invoices and vendor bills, ensuring that all financial transactions are accurately tagged per branch. With clear invoicing workflows and improved traceability, businesses gain stronger financial clarity and streamlined billing management across multiple locations.
Key Features
Add branch field to customer invoice forms for branch-specific invoicing
Include branch identification in vendor bills to segregate expenses by location
Enable users to filter and group invoices by branch for clearer financial analysis
Depend on the base branch module for consistent branch configuration across Odoo
Benefits
Enhanced invoice organization by branch improves financial transparency
Reduced billing errors through branch-aware document tracking
Better financial reporting and control with branch-segmented invoicing
Streamlined audit and reconciliation thanks to clear branch invoice tagging
Compatibility & Technical Details
This module requires the base branch module (bi_branch_base) to be installed prior to installation
Technical Name: bi_branch_invoice
License: OPL-1 (Odoo Proprietary License v1.0)
Installation Steps:
Ensure the base branch module is installed first.
Add the bi_branch_invoice module to your Odoo add-ons directory.
Activate developer mode in Odoo, update the Apps list, and install bi_branch_invoice.
Configure branch assignments in invoice and vendor bill forms to enable branch-level tagging in billing workflows.
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.
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.