Advanced Pos Multi Branch

by
Odoo

298.68

v 16.0 Third Party 6
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Contacts (contacts)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Inventory (stock)
Community Apps Dependencies
Lines of code 7636
Technical Name branchpos
LicenseOPL-1
Websitehttps://www.erpzero.com
Versions 17.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Point of Sale (point_of_sale)
Contacts (contacts)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Inventory (stock)
Community Apps Dependencies
Lines of code 7636
Technical Name branchpos
LicenseOPL-1
Websitehttps://www.erpzero.com
Versions 17.0 16.0

Pos Branch

Pos Branch 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.
  • Support Branches Tags.
  • Branch With Attached Ducumrnts , 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 Group , Branch Business Type and Branch State Also).
  • Option To Create Stock Warehouse Automatic When Create Branch.
  • Up to Now Arabic and English Language Support.
  • 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.
  • Receipt with Custom Design"logo,Branch Name and Branch Address".
  • 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

 

 

Point of sale Under Control and Management by Our Application (YouTube)

Restrict Security to POS User and POS Branches manager

>> For POS Branches Manager

Allowed POS Related Allowed Branches So you don’t need to define Allowed POS to Manger

>>For POS Branches User

Payment Method by Branch

POS Branches Management

Receipt with Custom Design"logo,Branch Name and Branch Address"

Only branches that have points of sale appear

Branch with Smart Buttons for POS Managements

POS Management Button (tree)

POS Orders Button (tree)

POS Sessions Button (tree)

POS Payments Button (tree)

Point Of Sale Analysis Report

 

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        Branch Settings(YouTube)

You can activate the issuance of accounting entries when making warehouse transfers between

 different storage locations, regardless of whether they are linked to one branch or to different branches.

·         Create Stock Account for Stock Internal Transfers from Different Stock Locations

·         Ability to define Stock Valuation Account for each Stock Location or use Standard

·         Stock Valuation Account Used Also In Purchase Receipts And Sales Deliveries

·         Ability to define Stock Journal for each Stock Location or use Standard

·         Journal Entry for each location

·         Support Storable products with Average Cost only

Internal Transfer for storable product from storage location to another different storage location with custom stock journal,

 custom stock account valuation used

Optional to define any one the two new field where for the non-defined field the system will use standard from product Category

Stock Transfer between two different locations

When approve stock transfer the system will create for each transferred product, 

with two Journal Entry each one of them related  location information

(Account Evaluation, Stock Journal and Branch) for stock transfer operation

 

The Journal entry for the storage location to which the product is transferred - as it appears,

 the inventory account is Debit to the storage location to which it is transferred

The Journal entry for the storage location from which the product is transferred - as it appears,

the inventory account is Credit to the storage location to which it is transferred

 

2.2          Branches Hierarchical By Branch Group, Branch Business Type

 and Branch Tags(YouTube)

 

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 (YouTube)

 

 

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 (YouTube)

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” (YouTube) .

 

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 partner to one branch or

more branches except Cash or bank related to one branch or all branches”(YouTube).

 

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 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.

 

 

 

 

 

 

 

 

 

 

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  • 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.
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Re: It is a great add on Odoo
by
Ahmad Barradah
on 3/19/23, 9:36 AM

Sounds great.. can i also define stock quantity of... let's say a product called "Bottled Water" to branch 1... and different quantity to branch 2 and so on.. So branch 1 cannot sell if the quantity reached 0?

Re: Re: It is a great add on Odoo
by
islam
on 3/19/23, 10:20 AM Author

no filter defined in pos gui but for this feature you need to buy module to control stock balances by location(s) all branches applications or operation units applications for only set all documents related branch id


It is a great add on Odoo
by
Ahmad Barradah
on 3/19/23, 7:45 AM

The futures will add great value to the current POS module. I wish if there is a way to also add a geo fence on the POS per user. so the user cannot log in in another branch unless you give him open access. In another word, there is a tick to allow user to use his POS username globally.

Re: It is a great add on Odoo
by
islam
on 3/19/23, 8:31 AM Author

thanks for your kindly words, we added feature to restrict user by allowed pos config in from allowed branches domain to the user so user allowed to use only allowed pos config only . that mean if in the allowed branch as example 3 pos config that not mean all 3 pos config allowed to the user but the admin must allows any of pos config related to the allowed domain branches to the user so the admin can allow one or more than one config from the 3 config in allowed branch