Advance POS Multi Branch-Unit Operation Setup



v 15.0 Third Party 56
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Odoo Online
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Community Apps Dependencies
Lines of code 2522
Technical Name bi_advance_branch_pos
Versions 12.0 13.0 14.0 16.0 17.0 15.0
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Odoo Online
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Community Apps Dependencies
Lines of code 2522
Technical Name bi_advance_branch_pos
Versions 12.0 13.0 14.0 16.0 17.0 15.0

POS Advance Multi Branch/Unit with All Application Odoo App

POS Advance Multiple Branches with Sequence Prefix Odoo Apps

Manage Different Branch unit with Logo and Address in POS and All Applications Odoo

Multi Branch Advance Odoo apps helps to extend branch apps functionality which allows users to manage branches with their own address details along with logo. Address and logo of the branch will be printed on all reports i.e Sales, Purchase, Picking, Invoice and Point of Sales etc. It also has advanced functionality to apply different prefix sequences for different branch orders, so you can easily identify order branches using different sequence prefixes and this prefix applies on all reports too. Branch Address and logo printed on all reports header and footer. This apps also support different branch logo and address on pos receipt too.

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.
Branch functionality added to Sale Order, Purchase Order, Invoice/Billing,POS, Accounting, Warehouse and Products etc.

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.

Multi branch Odoo apps works for both community and enterprise edition with all generic application like contact, product, sales, purchase, warehouse,billing, accounting etc. We have other separate apps available for Manufacturing,Projects, Subscription, Helpdesk etc, you can see that on Odoo store and If you can't see it contact us, we will help you on that.
If you are using Odoo enterprise edition and don't want to use specific application i.e Purchase or Sales, then don't worry we will simply remove that dependency for you without any extra cost.

looking for Multiple Branch Accounting Enterprise Reports Apps, please check below module link
Financial Reports For Branch -Enterprise Edition Odoo Apps.

Looking for Multiple Branch Accounting Community Reports Apps, please check below module link
Multiple Branch Accounting Community Reports Odoo Apps.


Multi Branch Concept.

It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo's multi company environment.

Complete Workflow for Branch.

Branch functionality added to Sales, Purchase, Invoice, Warehouse, Access group created for branch manager and branch user with specific branch.

Print Branch Details on Reports.

User can print sale, purchase picking invoice, bill, payment , manufacturing order report with brnach details like logo, name, address, phone etc.

Set Branch Prefix to Document Sequence.

On documents sequence, selected branch's prefix will applied like sale, purchase, picking, invoice, payment, etc.

Branch Group By.

User can group by point of sale order, sle order and purchase order.

Branch Analysis Report.

User can see branch on sales, point of sale and purchase order analysis report.

Create Multiple Branch

Branch manager can create multiple branch under Settings > Users > Branch menu.

Branch manager can set branch address, phone and branch logo.

If user enable "Apply Branch Sequence Prefix ??" user have to set "Branch Sequence Prefix" for that branch and this will apply to sequence created with this branch.

Assign Branch User

User can assign a branch for which specific user is belongs.

Branch On Customer

User can set customer for specific branch by selecting branch on customer.

Branch On Product Template

User can set branch on product template, selected branch on product template will automatically added to product variant.

Branch On Product Variant

User can also set branch on product variant.

Branch on Point of Sale Flow

POS Branch Configuration

User can set allowed pos branches on Point of Sale > Configurations > Point of Sale menu and this allowed pos branches only available to select for pos.

Branch on POS Session

On point of sale login user's branch will be pass in the POS session.

Branch on POS Order

On point of sale order branch will set based on session used to create pos order.

Branch on POS Receipt

Branch on POS Payment

Branch on Journal Entry

Branch on Journal Items

Branch on POS Picking

POS Group By : Branch

User can also group by point of sale order using "Branch" filter.

Branch on POS Analysis Report

Branch On Sales Flow

Branch On Sales Order

While creating sales order user who is currently login, branch of the user is set as branch to the sales order and warehouse shipment address is also set according to selected branch, also sequence number for sales order is based on branch.

On sale order report branch logo and branch details is printed also in report footer.

User can see created records of sale order group by branch using this filter. User can also find this branch filter in Purchase Order, Invoice, Incoming Shipment/Delivery Order, Account Bank Statement and Account Payment.

Branch Sales Analysis Report

User can see sales analysis report based on branch.

Branch on Delivery Order

While quotation get confirmed generated picking(delivery) will have same branch automatically set based on sales order with same sequence prefix as per branch.

Delivery Report

User can see printed custom report with branch detail.

Branch On Invoices

While invoice created from the sales order selected branch of the sales order will automatically set on invoice.

When creating manual invoice then log in user's branch will be assigned to the invoice.

User can see that branch sequence prefix also applied to invoice sequence number, Selected branch of the invoice will automatically set on journal entry.

Invoice Report

User can see printed invoice report with branch details.

Customer Payment

Selected branch of the invoice will automatically set on account payment, also branch prefix applied to customer payment.

Payment Receipt

User can see prninted payment receipt with branch details.

Branch on Purchase Flow

Branch On Purchase Order

While creating purchase order user who is currently login, branch of the user is set as branch to the purchase order, Also selected branch prefix applied to purchase order.

Purchase Order Report

User can see printed purchase order report with branch details like branch name, branch address, and logo.

Branch on Picking

While RFQ(purchase) get confirmed generated picking(shipment) will have same branch automatically set based on RFQ, Also selected branch's prefix applied to picking order.

Picking Report

User can see printed picking report with branch details

Branch On Vendor Bill

While bill created from the purchase order selected branch of the purchase order will automatically set on invoice.

After Validate invoice, Selected branch of the invoice will automatically set on Journal Entry.

Vendor Bill Report

User can see printed bill with branch details.

Vendor Payment

Selected branch of the bill will automatically set on account payment, selected branch prefix also applied to payment.

Vendor Payment Report

User can see printed vendor payment report with branch detail.

Bank Statement

User can see branch on bannk statement also.

Branch on Warehouse Flow

Branch on Warehouse

User can also define branch in the warehouse and all the technical fields are set according to the branch.

Branch on Warehouse Locations

User can set branch also on warehouse locations.

Inventory Adjustment

User can set branch also on inventory adjustment.

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Module Bundle Request
on 4/22/22, 3:22 PM Confirmed Purchase


i sent email message to (


but no responds till now . 

Re: Module Bundle Request
on 4/25/22, 4:04 AM Author

Hello Sir,

It was a weekend sir, may that is a reason.

But you can check your email now sir.


franchise Business Model Inquiry
on 4/20/22, 9:35 PM Confirmed Purchase


As a franchise Business module the Mother company will sales to his agents on Sales Invoices then the franchise will resell the products to end consumer using POS and purchase from Mother company with Purchase order, so in this model the beast solution is Multi company concept to avoid the duplicate sales operation in the same P&L statement.

But also the mother company has its own Branches to sales directly to end consumers , so the best solution is using this Modules of Branches management .

My question is ,can i depending on Branches Management Modules without creating multi-company concept in odoo to achieve the previous both scenarios  ?.

Means the branches can be sales to each other via Sales Invoices from Branch 1 to Purchase order on Branch 2 then Branch 2 will resell products with Point of Sales .

Thank you

Re: franchise Business Model Inquiry
on 4/21/22, 5:27 AM Author

Hello Sir,

Sir above first scenario is not possible directly sir and second scenario is possible with our app sir.