All In One Multi Branch | Sales Multiple Branch | Purchase Multiple Branch | Invoice Multiple Branch | Inventory Multiple Branch

by
Odoo

162.92

v 16.0 Third Party 9
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
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 13.0 14.0 15.0 16.0
You bought this module and need support? Click here!
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
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 13.0 14.0 15.0 16.0
logo
Community Enterprise Odoo.sh

All In One Multi Branch

heading

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

Mockup

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.
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.

Multi-Languages

heading
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.

english germany arab spanish Chinese French

All Branches Apps

heading

Most Demanded Apps

heading
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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
There are no ratings yet!
Thnk you
by
Ahmad Fatoni Febri Wihando
on 10/2/23, 11:37 AM

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
by
Ahmed Shareef
on 6/5/23, 9:55 AM Confirmed Purchase

Branch wise Sequence is missing

Required highly important, without Different Sequence is its incomplete..

Re: Bought this module
by
Softhealer Technologies
on 6/6/23, 12:16 AM Author

Hello,

Please Contact us at support@softhealer.com,
we can help you better to solve the issue that you mentioned

Thank you