We have added
predefined
some
languages(English,
German / Deutsch,
Arabic,
Spanish / Espanol,
French
/ Francais, Chinese)
in
module, If you want
to
add other language
you
can contact us on support@softhealer.com.
We use google
translator
tools for
multi-languages
so possible
translations
can be not accurate.
we
accept suggest to
make
more accurate
translations also on
support@softhealer.com.
All In One Multi Branch | Sales Multiple Branch | Purchase Multiple Branch | Invoice Multiple Branch | Inventory Multiple Branch
by Softhealer Technologies https://www.softhealer.com
Odoo
$ 170.37
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 2924 |
| Technical Name |
sh_multi_branch |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 13.0 14.0 15.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 2924 |
| Technical Name |
sh_multi_branch |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 13.0 14.0 15.0 16.0 |
Community
Enterprise
Odoo.sh
All In One Multi Branch
Managing a business with multiple locations, branches, stores, or chains can be a challenging task. Our app is designed to provide a solution that enables businesses to manage their operations across multiple branches, locations, stores, or chains within a single database. The Multi-Branch functionality is available for Products, Contacts, Customers, Sales, Purchases, Inventory, Invoices, and Warehouses
Multiple Branch Selection
Users can select multiple branches simultaneously. Easy to manage records across several branches in a single view.
Key Feature For Multi Branch
Multiple Branches support in Customers, Vendors, Products, Pricelists, Warehouses, Scrap Orders, Locations.
Sales Multi Branch
Multi Branch in Customers, Quotations, Sales Orders, Pricelists, Invoices, Payments, Sales Analysis Reports.
Purchase Multi Branch
Multi Branch in Vendors, Request for Quotations (RFQs), Purchase Orders, Bills, Payments, Purchase Analysis Reports.
Analysis Multi Branches Reports
Users can analyze reports for Individual branch as well multiple branches for Purchase Analysis Reports, Sales Analysis Reports, and Invoice Analysis Reports.
Inventory Multi Branch
Multi-branch support in incoming orders, delivery orders, internal transfers, warehouses, locations, inventory adjustments, scrap orders, inventory valuation, stock moves, and product moves.
Accounting Multi Branch
Multi-branches support Invoices, Bills, Credit Notes, Debit Notes, Refunds, Journal Entries, and Journal Items, Bank Statements , Payments, Receipts, Invoice Analysis Reports.
Sequence By Branches New
You can add sequence for branch in Quotation, Sale Orders, Request For Quotation, Purchase Orders, Invoices, Payments, Credit Notes, Bills, Refunds, Journal Items & Journal Entries.
Group By Branches New
You can manage branches with users, branch groups, branch business type, branch tag, and group by with it.
Branch With Warehouse New
Creating and managing separate warehouses for each branch is a strategic approach to efficiently handle inventory.
If you would like to add Multi-Branch support to another standard Odoo model, please let us know. We will be happy to add this feature free of cost if it is useful for generic purposes.
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 and tree view.
Branch form view.
Assign branches to the users and select one default branch in 'Branch' for that user.
Dropdown for allowed branch.
Define the branch in products.
In product variant branch auto detect from the product.
Branch name in sale order.
Group by sale order based on 'Branch'.
Branch in sale analysis report.
Branch fields in the pricelist.
Branch name in RFQ Order.
Branch fields in RFQ tree view.
Group by RFQ using 'Branch'.
Branch field in rfq pivot table.
Branch fields in the purchase analysis report.
Branch field in internal transfer operation.
Branch field in incoming transfer operation.
Branch field in delivery transfer operation.
Branch field in the inventory adjustment tree view.
Inventory adjustment group by 'Branch'.
Branch field in scrap order.
Scrap order group by 'Branch'.
Branch field in stock valuation tree view.
Stock valuation group by 'Branch'.
Branch field in stock moves Form view.
Stock moves report group by 'Branch' name.
Branch field in product moves history tree view.
Product moves report group by 'Branch' name.
Define branch name in warehouse.
Group by warehouse using 'Branch'.
'Branch' fields in warehouse tree view.
Branch field in location form view.
Branch field in location tree view.
Location group by 'Branch' name.
Branch name in invoice form view.
Group by invoices based on 'Branch' name.
Branch in credit note form view.
Credit note group by 'Branch' name.
Branch fields in bill form view.
Group by bill using 'Branch' name.
Branch in reunds form view.
Refunds group by 'Branch' name.
Customer receipt group by 'Branch' name.
Branch field in the journal entries.
Journal entries group by 'Branch' name.
Journal items group by 'Branch' name.
Branch name in invoice analysis report.
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.
Branch group menu and tree view.
Branch business type menu and tree view.
Branch tag menu and tree view.
Branch menu and tree view.
Branch form view with a sequence number and warehouse option enabled.
Branch form view with a sequence number and warehouse option disabled.
Group by branches according to the 'Branch Group'.
Group by branches according to the 'Branch Business Type'.
Group by branches according to the 'Branch Tgas'.
Group by branches according to the 'Users'.
Group by sale order/quotation according to the 'Branch'.
The branch-specific sequence is applied and also warehouse is created for a branch.
If the branch-specific sequence is not applied and the branch prefix is not checked in the branch then the default warehouse is selected in the other info. tab.
Sales analysis report.
You can see the branch in the pricelists form view.
Group by purchase order/RFQ according to the 'Branch'.
The branch-specific sequence is applied if the sequence prefix is checked and the branch-specific location is set. The branch is also visible here.
If the sequence prefix is not checked then the branch-specific sequence is not applied and the default location is selected. The branch is also visible here.
Purchase analysis report.
Group by warehouses according to the 'Branch'.
Branch name in warehouses form view.
Group by invoices according to the 'Branch'.
The branch-specific sequence is applied if the sequence prefix is checked.
If the sequence prefix is not checked then branch branch-specific sequence is not applied.
Group by credit notes according to the 'Branch'.
The branch-specific sequence is applied if the sequence prefix is checked.
If the sequence prefix is not checked then branch branch-specific sequence is not applied.
Group by payments according to the 'Branch'.
The branch-specific sequence is applied if the sequence prefix is checked.
If the sequence prefix is not checked then branch branch-specific sequence is not applied.
Group by bills according to the 'Branch'.
The branch-specific sequence is applied if the sequence prefix is checked.
If the sequence prefix is not checked then the branch-specific sequence is not applied.
Group by refunds according to the 'Branch'.
If the sequence prefix is not checked then branch branch-specific sequence is not applied.
Group by journal entries according to the 'Branch'.
Branch name in journal entries form view.
Group by journal items according to the 'Branch'.
Invoice analysis report.
Group by journals according to the 'Branch'.
Branch name in journals form view.
Version 16.0.2 | Released on : 20th September 2023
New
Sequence & Group By Branch Feature Added In Quotation, Sale Orders, Request For Quotation, Purchase Orders, Invoices, Payments, Credit Notes, Bills, Refunds, Journal Items & Journal Entries.
New
Branch Group, Business Type, Branch Tags, & Warehouse Creation Options For Branch.
Version 16.0.1 | Released on : 28th October 2022
Initial
Initial Release.
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- Please Contact Us at sales@softhealer.com to request customization.
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.
Multi-Languages
All Branches Apps
Most Demanded Apps
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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Thnk you
I use this module for a branch retail company. After I tested the module it worked well. What's great is that if there is a problem, the support team can help quickly. I'm not worried about my investment
Bought this module
Branch wise Sequence is missing
Required highly important, without Different Sequence is its incomplete..
Re: Bought this module
Hello,
Please Contact us at support@softhealer.com,
we can help you better to solve the issue that you mentioned
Thank you