Advance Multi Branch |All In One Business Area and Branches Management
by Zero Systems https://www.erpzero.com$ 163.56
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) • Purchase (purchase) • Inventory (stock) |
Lines of code | 5561 |
Technical Name |
branches |
License | OPL-1 |
Website | https://www.erpzero.com |
Versions | 18.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) • Purchase (purchase) • Inventory (stock) |
Lines of code | 5561 |
Technical Name |
branches |
License | OPL-1 |
Website | https://www.erpzero.com |
Versions | 18.0 17.0 |
Branches
Branches Management and Business units Management
Key Highlights
- Multi Company Supported.
- Tested On community and Enterprise.
- Anglo Saxon Accounting support.
- Branches Hierarchical By Branch Group, Branch Business Type, Branch State.
- Support Branches Tags.
- Branch With Attached Documents , Log Nots, Message.
- Branch With Description and More Details.
- Archive Branch.
- Admin Can define all Default Branches For all users from one Screen.
- Admin Can Assign users for each Branch from Branch Screen.
- All Trees Grouped By Branch.
- Option To Create Stock Warehouse Automatic When Create Branch.
- Accounting Between Different Stock Location when Approve Stock Transfer.
- Group Security For Branch(Admin-Manager-User-Accounting Between Branches).
- Branches Security Roles for All Windows Actions.
- Partners , products , Accounts Allowed for (All Branches, one Branch Only, Multi Branches).
- Journal Allowed for(All Branches ,One Branch only and Multi Branches) except Cash or Bank journals Allowed only for one Branch or All Branches.
- Register Payment Automatic Select and Grouping By Branch plus standard Grouping By.
- Cut-Off Auto Select Branch From Invoice.
- Optional To Create Custom Sequences Automatic When Create Branch for (Sales Order ,Purchase Order, Invoice, Credit Note, Bill, Refund).
- General sequences For All Branches for (Sales Order ,Purchase Order, Invoice, Credit Note, Bill, Refund) if no custom sequence for any supported form then the System Automatic Select General Sequence Settings.
- Bank Statement GL entry Automatic Select Branch From Account Move Branch.
- Accrued order for (Sales Orders And Purchase Orders) by Branch automatic for selected orders
Branch Application: the only Application for Real Branches, Business Units,
Business Sectors and Business Departments Management
1. Branches Main screen
2. Branch Setting Menu
2.1
2.2
Branches Hierarchical By Branch
Group, Branch Business Type and Branch Tags
2.2.1
Branches Group: With this organization, you can create a
higher parent for the group as well, to get all information about the branches of the direct subgroup
that is related to the branch, or get all information from the higher parent
for the subgroup, to get information about all branches that
are not related to the subgroups that are related to the upper parent. 2.2.2
Branch Business Units: You can organize the branches according to
the type of activity of the branches, and thus you can collect information about
the branches according to the different types of business
activities 2.2.3 Branch
Tags: You can assign branch to tag or many tags, and thus you can collect information about
the branches according to tags 2.3
Branch Form
2.3.1 Archive: You can archive the branch, stores, and its storage locations
(YouTube) 2.3.2 Optional to Create Warehouse: you can create warehouse automatic
when create branch. 2.3.3 Optional to create Branch Custom Sequence or use General
Sequence from company setting where General sequence developed for
odoo from version 15 and above
2.3.4 Branch Related Branch group. 2.3.5 Branch Related Branch Business Type. 2.3.6 Branch Related Tag or Many Tags. 2.3.7 Branch Related State. 2.3.8 Easy Way to Add users. 2.3.9 Branch Details, Description, Attached, Message and log Note. 2.3.10 Branch Image, Phone, Mobile, Mail and address 2.3.11 Partners Related Branch “you can share partner to one branch or
more branches or all branches if share to branch none
selected”
2.3.12 Products Related Branch “you can share product to one branch or
more branches or all branches if share to branch none
selected”. 2.3.13 Journals Related Branch “you can share journal to one branch or all branches
2.3.14 Chart of Account “you can share Accounts to one branch or more branches or all branches if share to
branch none selected. 2.3.15 Branch Smart Buttons to collect data from all transaction
related with Branch
(YouTube) 2.4
Users Default Branches: Admin can define the default branch for each
user or user can define default branch for himself. 2.5
Security Group Policy: 2.5.1 Admin, Manager and User: -
The user must be linked to any of the three permissions if the company has
branches 2.5.2 High flexibility user Security Roles 2.5.2.1 Security roles for journal(user can see journal in accounting overview or not see it separated security for seeing journals in account move table)
2.5.2.3 High flexibility user Security Roles in Stock Operations
2.5.2 Journal Entry Between
Branches Security
(Youtube) 2.6
Purchase: 2.6.1 Some fields “Branch, warehouse and journal” have been added in
the purchase order screen, which appears only in the company that has
branches. 2.6.2 The list of Customers available on the screen is the Customers associated
with the branch specified in the screen or not
linked to any branch at all. 2.6.3 The Journal’s list displays only purchase journals that are
associated with the branch specified on the screen or not linked
to any branch at all. 2.6.4 The products list displays only products that are associated
with the branch specified on the screen or not
linked to any branch at all. 2.6.5
Purchase-Create Bills Grouping By
Branch Automatic (YouTube). 2.6.6 You can group by branch, branch group, branch business type and
branch state 2.7
Sales: 2.7.1 Some fields “Branch and journal” have been added in the purchase
order screen, which appears only in the company that has
branches. 2.7.2 The list of suppliers available on the screen is the suppliers
associated with the branch specified in the screen or not
linked to any branch at all. 2.7.3 The Journal’s list displays only sales journals that are
associated with the branch specified on the screen or not
linked to any branch at all. 2.7.4 The products list displays only products that are associated
with the branch specified on the screen or not
linked to any branch at all. 2.7.5 Sales Orders-Create Invoices Grouping By Branch Automatic (YouTube). 2.7.6 You can group all data by branch, branch group and branch
business type and branch state. 2.8
Inventory: 2.8.1 Products Related Branch “you can share product to one branch or
more branches or all branches if share to branch none selected” 2.8.2 The warehouse must be linked to a branch when it is established
if the company has branches and the branch can be linked to more than one warehouse and
automatically the storage locations of the warehouse and the operation Types will be linked to the linked branch In the warehouse,
and when the branch changes in the warehouse, it will be automatically changed in its
storage locations, and it will also be changed automatically in the operation
Types of this warehouse. 2.8.3 You can group all data by branch, branch group and branch
business type and branch. 2.9
Invoicing: 2.9.1 The list of Customers available on the screen is the Customers associated
with the branch specified in the screen or not linked
to any branch at all. 2.9.2 The list of Vendors available on the screen is the Vendors
associated with the branch specified in the screen or not
linked to any branch at all. 2.9.3 The Journal’s list displays only sales journals” Invoice and
Credit Note “that are associated with the branch specified on the Sales documents screen
or not linked to any branch at all. 2.9.4 The Journal’s list displays only Purchase journals” Bill and
Refund” that are associated with the branch specified on the Sales documents screen or
not linked to any branch at all. 2.9.5 The Journal’s list displays only “Cash and Bank” journals that
are associated with the branch specified on the Payment screen or not
linked to any branch at all. 2.9.6 The products list in Sales documents and Purchase documents
Lines displays only products that are associated with the branch specified on the screen or
not linked to any branch at all. 2.9.7 You can group all data by branch, branch group and branch
business type and branch state.
Terms & Conditions
- All the apps are to be purchased separately, for individual versions and individual editions.
- 21 Days free bug support period will be offered pertaining to anyone server used, testing, or live.
- If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
- Please refer to the document for configuration. If you need our support for configuration, please request our paid support.
- Please note that you are not allowed to distribute or resell this module after purchase.
-
Support services will be provided from Sunday to Thursday, 10:30 AM to 6:30 PM (Cairo Time).
Free Support
At Zero Systems 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 sales@erpzero.com or raise a ticket on support.
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