v 11.0 v 12.0 Third Party 18
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies CRM (crm)
Purchase Management (purchase)
Calendar (calendar)
Contacts Directory (contacts)
Discuss (mail)
Inventory Management (stock)
Sales Management (sale_management)
Invoicing Management (account_invoicing)
Lines of code 1288
Technical Name multi_branches
LicenseOPL-1
Websitehttp://www.synconics.com
Versions 14.0 15.0 12.0 13.0 16.0 11.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies CRM (crm)
Purchase Management (purchase)
Calendar (calendar)
Contacts Directory (contacts)
Discuss (mail)
Inventory Management (stock)
Sales Management (sale_management)
Invoicing Management (account_invoicing)
Lines of code 1288
Technical Name multi_branches
LicenseOPL-1
Websitehttp://www.synconics.com
Versions 14.0 15.0 12.0 13.0 16.0 11.0

Multi Branches

This application provide functionality of manage multi branches for Single company. Multi Branches functionality covered in CRM, Sales, Purchase, Account, Warehouse and Locations, Inventory. Also maintain User and Manager level access rights.

Key Features

  • Define multiple branches for companies.
  • Multiple branches working same as Odoo multi company.
  • Set branch on CRM.
  • Set branch on Sales.
  • Set branch on Purchase.
  • Set branch on Account.
  • Set branch on Locations.
  • Set branch on Warehouses.
  • Manage single Chart of account of all the branches.
  • Access right defined for multi branches.
  • ERP Manager can manage multi branches.

Configuration

Branch is creation on automatically creating warehouse, locations and partner related to branch.

Assigning a branch to user

You can assign a multiple branches for specific users. Current branch is filter on related company and allocated branches.
Multi branches access for need to allocate 'Multi Branches' group in Users. Filter all data as per current branches.

Branch on Contacts

Contracts creation for system will use current login user current branch.

Branch on Warehouse

Warehouse is automatically creating when you create branch and set location and operation types.

Branch on Location

Warehouse related locations is automatically creating when you create branch.

Branch on CRM

Creating lead on system will set branch is current login user current branch. Also user can see branch wise leads.
You can creating Sales Channels user who is currently login, curent branch of the login user is set as branch to the Sales Channels.

Branch on Sales Flow

You can creating sales order user who is currently login, current branch of the login user is set as branch to the sales order. Here branch and warehouses is related to each other.

Branch on Picking (Delivery Order)

You can Quotation get confirmed generated picking(delivery) will have same branch automatically set based on Sales Order. Operation Type is related Branch and operation type is related allows branches.

Branch on Invoices (Sale Order)

You can invoice created from the sales order selected branch of the sales order will automatically set on invoice. When creating manual invoice then login user's current branch will be assigned to the invoice.

Branch on Purchase Flow

You can creating sales order user who is currently login, current branch of the login user is set as branch to the sales order. Operation type set as per purchase order branch.

Branch on Picking (Shipment)

You can RFQ(purchase) get confirmed generated picking(shipment) will have same branch automatically set based on RFQ. Operation Type is related Branch and operation types filter with allow branches.

Branch on Invoice (Purchase Order)

You can invoice created from the purchase order selected branch of the purchase order will automatically set on invoice. When creating manual invoice then login user's current branch will be assigned to the invoice.

Branch on Inventory

Inventory Report in click on retrieve the inventory Quantities button and show branch wise inventory.
You can creating Inventory adjustments user who is currently login, current branch of the user is set as branch to the Inventory adjustments.

Sales Receipts

You can creating sales receipts user who is currently login, current branch of the user is set as branch to the sales receipts.

Purchase Receipts

You can creating Purchase receipts user who is currently login, current branch of the user is set as branch to the Purchase receipts.

Journal Entry

After Validate purchase invoice, sales invoice, purchase receipt and sales receipt selected branch of the purchase invoice, sales receipts, purchase receipt and sales receipt will automatically set on Journal Entry.

Branch on Payment

Selected branch of the Invoice will automatically set on Account Payment.

Free Support

1) One month free bug support period will be offered pertaining to any one server used, testing or live.
2) 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.
3) Please note that you are not allowed to distribute or resell this module after purchase.
4) This module is tested and working on Odoo vanilla with Ubuntu OS.

Get Help & Support

Help & Support    Request New Features
Checkout Other Apps Developed By Synconics Technologies Click Here

Our Services

  • Odoo ERP Installation
  • Odoo ERP Migration
  • Digital Stratagy
  • Odoo ERP configuration
  • Odoo ERP Staffing
  • Digital Technology Selection
  • Odoo ERP Customization
  • Odoo Functional Training
  • Digital Transformation Implementation
  • Odoo ERP New Module Development
  • Odoo ERP Technical Training
  • Legacy Modernization
  • Odoo ERP Integrations
  • Odoo ERP Support
  • Organizational Transformation


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