openerp-community-reviewer team mailing list archive

["Eric Caudal - www.elico-corp.com" <eric.caudal@xxxxxxxxxxxxxx>]

Hi,
Module should be out in hours ... (let's say Monday/Tuesday), using full 
openerp-connector's functionality.
What it does:
SO=>PO (Creation, update, delete, cancellation and confirmation)
PO=>SO (Creation, update, delete, cancellation and confirmation)
SO=>SO (mirroring)
DO=>DO (mirroring)
Mirroring is: I create a SO in company A for customer X and it creates a 
mirrored SO from company B to company A (if you create the rule SO to PO 
it would generate as well automatically the PO in company A from Company B).
In your case, the PO confirmation in Company A would triggers the IS in 
company A (standard OpenERP) SO confirmation in Company B (which creates 
the DO by standard OpenERP). So the creation is done but the link is not 
yet there.
In SO to SO, we have already linked the DO to DO (so confirming a DO in 
company A confirms the DO in company B) and we have made it generic so 
that later in PO to SO and SO to PO it should be possible to link DO 
with IS and IS with DO.

Later invoicing should be piece of cake as well.

I hope it is clear but getting lost in the multi-company is very easy ;)..

Stay tuned next week!

Eric CAUDAL

Eric Caudal
/CEO/
--
*Elico Corporation, Shanghai branch
/OpenERP Premium Certified Training Partner/  *
Cell: + 86 186 2136 1670
Office: + 86 21 6211 8017/27/37
Skype: elico.corp
eric.caudal@xxxxxxxxxxxxxx  <mailto:eric.caudal@xxxxxxxxxxxxxx>
http://www.elico-corp.com

Elico Corp
On 01/17/2014 06:47 PM, Stéphane Bidoul (Acsone) wrote:
> Hi Eric,
>
> After further investigation with our customer it appears the workflow goes as follow:
> - Company A sells to its customer.
> - Company B purchases products, has the stock and ships directly to customers of company A.
> - So company A would generate DO directly from Company B's stock to Customer. Company B would then invoice company A.
>
> So basically what needs to be automated is the invoice from Company B to Company A when Company B ships to Company A's customers.
>
> Do you think your module would help or serve as a basis for such a scenario?
>
> -sbi


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