openerp-community team mailing list archive

[Pedro Manuel Baeza Romero <pedro.baeza@xxxxxxxxx>]

Wow, Eric, ¡¡excelent work!!

I think these modules should go directly to OCA repository
https://launchpad.net/multi-company, don't you think?

Regards.


2014/1/21 Bidoul, Stéphane <stephane.bidoul@xxxxxxxxx>

> Thanks for this contribution, Eric!
>
> -sbi
>
>
> On Tue, Jan 21, 2014 at 9:27 AM, Eric Caudal <eric.caudal@xxxxxxxxxxxxxx>wrote:
>
>>  Based on the new OpenERP connector, Elico Corp has created a new set of
>> modules that makes Intercompany Process (ICOPS) ready in minutes.
>>
>>
>>   <http://www.openerp.net.cn/v2/wp-content/uploads/2014/01/icon.png>What
>> is Intercompany Process?
>>
>> It is the possibility to automatically create objects from one company
>> (Origin) into another one (destination). Main intercompany process
>> operations involve SO, PO, stock moves and invoicing.
>>
>> In multi-company environment, a SO to a sister company needs to be
>> reflected as a PO in that company: the objective of these modules is to
>> make transparent the creation of the necessary duplicated documents.
>>
>> You can  have a look at the following blueprint:
>> https://blueprints.launchpad.net/multi-company/+spec/icops
>>  What do you need to get started:
>>
>>    - Multi-company products, visible in all the companies involved in
>>    the process
>>    - 2 companies: one origin and one destination
>>    - 2 backends linked to each company involved in the communication
>>    - one user in each company able to perform the actions (to be setup
>>    in the backends).
>>    - Setup the back end to perform the requested action, depending on
>>    the events.
>>
>>  Necessary Modules:
>>
>>    - Standard OpenERP Modules
>>    - openerp-connector modules (http://openerp-connector.com/)
>>    - base_intercompany: this is the main module with all generic
>>    methods, adapters, mappings etc.
>>    - base_intercompany_sale: this is the module for sales/purchases
>>    intercompany process
>>    - base_intercompany_stock (planned): this is the module for stock
>>    intercompany process
>>    - base_intercompany_invoicing (planned): this is the module for
>>    invoicing intercompany process
>>
>>  How to test it?
>>
>>    1. Create a demo database
>>    2. Install the module base_intercompany_sale
>>    3. Go to connector/ backend and create the setup in Backend Origin
>>    (eg PO to SO: create, update, delete and confirm)
>>    4. Connect to Origin company
>>    5. Create a PO to the Destination company with products and save it
>>    6. Connect to Destination company
>>    7. Check that a SO has been created
>>
>>  Here are the current working patterns:
>>
>>    - SO 2 SO: a SO created in company A will automatically create a SO
>>    in company B
>>    - DO 2 DO: The DO created in company A will automatically create a DO
>>    in company B (subcase of SO to SO)
>>    - SO 2 PO: a SO created in company A will automatically create a PO
>>    in company B
>>    - PO 2 SO: a PO created in company A will automatically create a SO
>>    in company B
>>
>>  Patterns planned in the future (community contribution accepted!):
>>
>>    - PO 2 PO: a SO created in company A will automatically create a SO
>>    in company B
>>    - IS 2 IS: The IS created in company A will automatically create a IS
>>    in company B (subcase of PO to PO)
>>    - CI 2 SI: a CI created in company A will automatically create a SI
>>    in company B
>>    - SI 2 CI: a SI created in company A will automatically create a CI
>>    in company B
>>
>>  <http://www.openerp.net.cn/v2/wp-content/uploads/2014/01/Intercompany_setup.png>
>> You can configure the following events to perform an action in the
>> destination company:
>>
>>    - Creation of objects
>>    - Update of the objects
>>    - Deletion of the objects
>>    - Cancel (equivalent to press button Cancel)
>>    - Confirm (equivalent to press button Confirm or Validate)
>>
>>  The functionality has been built on the openerp-connector  and provide
>> the following features:
>>
>>    - Possibility to enqueue all jobs
>>    - Queue Error management
>>    - By default no delay is setup in current module (no job queue)
>>
>>  Notes:
>>
>>    - Patterns are generic and behaviors are transitive: you can have
>>    multiple company involved with several cascade up and down.
>>    - You can setup complex rules such as creating the object in one
>>    company and confirmation in the other.
>>       - Company Origin (to Destination): SO2PO (Create, update, delete
>>       but no confirm)
>>       - Company Destination (to Origin): PO2SO (only confirm)
>>    - A video will be posted soon
>>
>>  Where are the modules available:
>> https://code.launchpad.net/~openerp-community/openobject-addons/elico-7.0
>>
>> Looking forward to your feedback! <contact@xxxxxxxxxxxxxx>
>>  --
>>
>> 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.corperic.caudal@elico-corp.comhttp://www.elico-corp.com
>>
>>  [image: Elico Corp]
>>
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>>
>
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