diff --git a/multi_branch_base/models/branch_stock_picking.py b/multi_branch_base/models/branch_stock_picking.py index 51cfefa81..fef6d3bdb 100644 --- a/multi_branch_base/models/branch_stock_picking.py +++ b/multi_branch_base/models/branch_stock_picking.py @@ -49,15 +49,6 @@ class StockPicking(models.Model): if order.purchase_id.branch_id: order.branch_id = order.purchase_id.branch_id - - - # @api.onchange('branch_id') - # def onchange_branch_id(self): - # """onchange methode""" - # self.picking_type_id = False - # self.location_id = False - # self.location_dest_id = False - @api.depends('sale_id', 'purchase_id') def _compute_branch_id(self): """methode to compute branch""" diff --git a/multi_branch_base/static/description/assets/screenshots/hero.png b/multi_branch_base/static/description/assets/screenshots/hero.png index 4bb7136ed..bb9161a3e 100644 Binary files a/multi_branch_base/static/description/assets/screenshots/hero.png and 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a/multi_branch_base/static/description/index.html +++ b/multi_branch_base/static/description/index.html @@ -1,644 +1,902 @@ -
- Multi Branch Operations Setup for Odoo POS -
-- This module helps to control multiple branches of a single - company on POS.Here a branch can be set for each POS.After - configuring a branch for a POS, then thereafter all the - operations related to the particular POS will be related with - the branch. This module requires the base Branch module.After - installing the base Branch module and POS Branch addon, the user - can implement the branch concept on Odoo POS. -
- -- User can create POS and set a branch for the POS. -
-- Branch is added for POS Sessions.This will be updated based on the branch set for POS. -
-- For every POS order created Branch is registered.This will be the same branch set for the POS. -
-- Branch is shown in the Receipt -
-- Branch wise POS Order report can be achieved. -
-- Easily procure - and - sell your products
-- Easy - configuration - and convivial experience
-- A platform for - educational management
-- Plan, track and - schedule your operations
-- Mobile - friendly, - awe-inspiring product pages
-- Keep track of - services and invoice
-- Run your bar or - restaurant methodically
-- An - all-inclusive - hotel management application
-+ Multiple Branch Unit Operation Setup for All + Modules In Odoo +
++ Multi Branch module helps to manage the operations of multiple branches of a single company. + You can manage multiple branches and all the operations of different branches of in the Inventory, + Accounting, Sales and Purchase applications by installing this single module. + After installing the module, the administrator can create multiple branches for the company by providing the details from + Settings -> Users and Companies -> Branches. Allowed branches and default branch can be set for each user from + Settings -> Users and Companies -> Users. Once it is configured, the user can access the all branches which are allowed for the particular user. +
+ ++ Administrator can create Branches for the + company from Settings -> Users & Companies -> Branches -> Create +
++ Allowed branches and default branch can be set for each user. + The showing Branches will be based on the allowed Companies + for the particular user +
++ Branch can be set for products. + If a product is shared between branches then it is suggested to + keep branch field as empty +
++ Branch can be set for partners +
++ Branch for Journals +
++ Branch for Chart of Accounts +
++ Branch can be set for Warehouse +
++ When a Warehouse is created the corresponding operation types for the + Warehouse will be automatically created.If the particular Warehouse + have a Branch, then the same Branch will be set for the operation + types too. +
++ For the newly created PO branch will be set based on the user. +
++ The receipt will be created once PO is confirmed.Here Destination Location and Branch will be set based on the Purchase Order Branch. + +
++ After validating the Receipt Vendor Bill can be created from the PO.For the created Bill Branch will be set as the branch selected for the PO + and Journal will be set accordingly. + +
++ On creating a new quotation/sale order the default branch set for + the user is set as the branch for the same if only one branch is allowed for the user.The warehouse used will + be the warehouse of the same branch. +
++ On confirming a sale order the corresponding delivery order will be + created.The branch selected for the sale order will be populated as + the branch for the delivery order.Also the source location is + set accordingly. +
++ For the invoice created for the sale order the branch will be set + based on the sale order.Here the journals are also set + based on the selected branch.If there is no available sales journal, + then the user can't create the invoice +
++ Easily procure + and + sell your products
++ Easy + configuration + and convivial experience
++ A platform for + educational management
++ Plan, track and + schedule your operations
++ Mobile + friendly, + awe-inspiring product pages
++ Keep track of + services and invoice
++ Run your bar or + restaurant methodically
++ An + all-inclusive + hotel management application
+