openerp-community team mailing list archive

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

Thank you! I will review it with one real case.

Regards.


2014/1/21 Eric Caudal <eric.caudal@xxxxxxxxxxxxxx>

>  I can prepare a merge proposal for tomorrow indeed!
>
>
>  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]
> On 01/21/2014 09:47 PM, Pedro Manuel Baeza Romero wrote:
>
>  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!
>>>  --
>>>
>>> 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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