Advance Manufacturing Developement


In Manufacturing Module we have developed advance manufacturing options such as

  1. Total Bill of Materials Cost
  2. Bill of materials Structure Creation
  3. Work Order Creation
  4. Work center creation
  5. Trace-ability
  6. Planning of Manufacturing orders
  7. Start, Pause, Stop and Continue based on bar code scanning
  8. Efficiency Calculation

 

 This is Serial Number Trace-ability. Here we can add several dates like:

                                                                                    Best Before Dates: Used for Food Product

                                                                                     End of Life Date: This is a Expiry Date

                                                                                     Removal Date

                                                                                     Alert Date

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 Here we can create routing where we can add operations, work centers and activity duration.

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Each Work Station has certain parameter for efficiency calculation. We can add them here:

                                                                                                         Efficiency Factor

                                                                                                          Capacity

                                                                                                          Overall Equipment Efficiency

                                                                                                          Time Before Production

                                                                                                           Time After Production

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Here we have calculated Total Bill Of Materiel Cost

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This is a Planned Order where Worker can start Orders by clicking on Start Working Button.

After hitting on Start Working Button we can see 4 more options such as done, pause,block and scrap.

Here it show total manufactured quantity.

This is a time tracking to perform this operation.

Here We can check rest of the info for the Orders.

 

 

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If you want you can undo  planned orders.

 

That’s a Reporting dashboard 

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This is Productivity Losses…

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Here we can define routing…

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Here we can do disassembly of products…

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Here We can define work centers…

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For more info please contact sales@teckzilla.net

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POS with Serial Number and Expiry Date


Point Of Sales with Serial Number and Expiry Date

 

Add Product with Lot number, expiry date and quantity in purchase order.

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Same lot will be saved in Serial Number as record.

2

Quantity we can see here..

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In the Stock moves also we can refer the lot number after processing order in point of Sales..

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Add Product, Customer and select serial number…

3

 

Add Serial Number here

4

Select Customer here..

5

Click on the payment button…

6

 Process payment …

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Validate payment after validating we can check quantity and stock moves in warehouse and compare

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for more Information please contact sales@teckzilla.net

 

 

 

 

 

Odoo Shopify Integration


Odoo – Shopify Integration

(for Odoo Version 8,9 as well as for Version 10)

 

Shopify is one of the popular e-Commerce Channel for Order and catalog(product) management. We have integrated  shopify with Odoo (version 8, 9 and 10).

Major Features for Shopify Odoo Integration is given below:

  1. Import  and Update Orders from Shopify
  2. Import Products from Shopify
  3. Import Collections from Shopify
  4. Export Product
  5. Update Products
  6. Update Price
  7. Sync Products

 

Please check below screenshots

 

erp_to_shopify

 

operations

 

prepare_product_for_export

 

 

shopify_to_erp

For more information contact at sales@teckzilla.net

Consignment Feature in Odoo


Consignment Feature In Odoo.

 Once you Install our Custom module for consignment you will be able to see new consignment Orders section.

 

Create Consignment Locations…

consignment_1

 

Once we click on scan consignment menu a pop up will appear and in the drop down we will be able to see created consignment locations.We can select any one of them from the list…

consignment_2

 

Once we select any consignment location then all the products in that particular location will get appeared in Order lines with their respective quantities….

consignment_3

 

Write respective bar code to be scanned…..scan them as per your choice. Scan history will be created for this.

consignment_4

 

Go to Scan History Menu and select scanned consignment locations…

consignment_5

 

We can Create External moves…..

consignment_6

 

We can create invoice for only used items….

consignment_7

We can see transferred stock…. 

consignment_8

 

consignment_9

We can check the consignment location and scanned items will be reflected in it. 

consignment_10

 

We can create Invoice from this button only for scanned items…

consignment_11

 

We can check source of Invoice from here…

consignment_12

 

This create draft Invoice for Scanned quantity…

consignment_13

 

Here we can check scanned history…

consignment_14

 

Check Consignment history filters…

 

consignment_15

 

 

For more Info please contact sales@teckzilla.net

Insurance, Finance and Sales Flow of vehicle in Odoo


Insurance, Finance and Sales Flow of  vehicle in Odoo 9.0

In this module we will see 3 different section connected together for processing of 4 wheeler vehicle and those are :

  1. Sales
  2. Finance
  3. Insurance

 

Please see below screenshots for better explanation….

Sales Flow

 Sales flow start from Enquiry. We can see Enquiry form below screenshots. Here we have stages called Draft,Lost,Dropped and Sale Order. There is button called create sale order on click of this button this enquiry will move to sale order form and Stage.

s1

 

Here we can select Model of the Car and other information of Enquiry…

s2

 

Once we click on Create sale order button in Enquiry it ask first to create new customer or merge with existing one..

s3

Enquiry now moved to sale order stage…

s4

 

Sales Order get created with all the required information…

s5

 

There is button to approve exchange once that button is pressed existing sales order moved to GM for Approval…

s6

 

s7

 

s8

 

When GM approved the same Booking button appear which will take this sale order to booking stage…

s9

 

s10

 

To confirm booking and moving it to allotment stage you need to add serial numbers for products…

s11

 

 

s12

 

s13

 

Now it can be allotment…

s14

 

Now we can check for finance approval…

s15

 

Once Finance Approval is done we can go for invoice…

s16

 

Finance Flow

here we have four stages Daily Booking, Login Sheet , Delivery receivables and Payment. Based on the condition it will move to different stages and gets approval for any booking.

Records in daily booking getting created when we do booking from sales…

 

DAILY BOOKING FORM:

f1

 

LOGIN SHEET:

f2

 

SALES REGISTER:

f3

 

DO(Delivery Order) RECEIVABLES:f4

PAYMENT DATA:

f5

 

TELECALLER  FOLLOW UP FORM:

f6

 

FINANCE STATUS FORM:

f7

 

Insurance Flow

 

This is a Insurance lead form..

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Multiple insurance lead can be assigned to any team leader…

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Now Team leader can assign task to executive and telecaller…

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Login with telecaller…

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Add follow up Information or reason for lost…

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This is all about Sales , Finance and Insurance Flow…

 

for more information please contact sales@teckzilla.net

Payment using Authorize.net in Odoo 9.0


Payment using Authorize.net

 

This odoo module developed by Teckzilla provides amazing functionality of making Authorize.net transactions in odoo.

The Authorize.net configuration is stored at the customer level. You can create a new customer from Sales -> Sales -> Customers menu.

AuthorizeCIM1

We must provide the Email id for a customer

There is Authorize.net tab here, where some important details are stored. It has Profile ID, Payment ID, Address ID. These info will be populated automatically that is mentioned in the next section.

AuthCIm2

Go to Sales -> Sales -> Sales Orders. Create a sale order. NB:- We must have a stock able product.

AuthCIM3

We would then need to confirm the Sale order

AuthCIM4

Create invoice for this Sale order

AuthCIm5

This creates a draft invoice for the above Sale order

AuthCIM6

Validate the invoice

AuthCIM7

Make the payment for the invoice. Click on Register Payment

AuthCIM7

Select the Payment Method. Check the Payment Through Authorized.net button.
If the customer is making transaction for the very first time, system redirects the user to another tab where he can add payment details

Authorize.net9

NB:- We need to allow the browser open up the pop-ups for that.

We can see the button, Click to open Payment Form.

Authbutton

Click on this button.

System fetches details of the customer from odoo like Name, Address, Contact Number. Now we need to add new Payment Method.

Auth10

To add the details click on Add a new Payment Method link. It opens a form where you can provide the card details.

Auth11

Once all fields  are filled up, click on Save button.

Auth12

Go back to odoo invoice. Click on Validate button

Auth13

We can see the invoice is now in Paid state. We can see the payment details under Authorized.net Payments tab in the invoice.

The system don’t asks for credit card details for making transactions. As well as, next time the transactions need to be made, no need to go through the same process.

As system have already captured necessary details for a customer. You can check the same from Contacts -> Customer -> Authorized.net tab.

Auth14

https://www.youtube.com/watch?v=jb0NkQaxLes&feature=youtu.be

for more information please contact sales@teckzilla.net

Fulfillment through Odoo Website


Fulfillment through  Odoo Website

 

Features of this module:

1) Customer Registration through Odoo website

2) Profile Creation in Odoo

3) Inventory Management through Odoo website

4) Shipment, Tracking through Odoo website

5) Market Place management through Odoo website

 

Please check steps below:

  1. Sign Up in Odoo website as customer (Customer registration happens here)

Website_customization-1

 

2 We have registered “Vicky” as customer so we can now login as vicky in Odoo Database…

Website_customization-2

 

3. Now we can go inside Odoo db as Vicky User….

Website_customization-3

 

4. Click on website module in Odoo…

Website_customization-4

 

5. On Odoo website we can see my profile tab from here we can create our profile for this Odoo DB…

Website_customization-5

 

Website_customization-6

 

6 After creating profile we can see Inventory tab. In Inventory Tab we can create our product which is related to Vicky user….

Website_customization-7

 

 

Website_customization-8

 

 

Website_customization-9

 

7. After hitting on button create product this product which we have created from odoo website is getting created automatically in Odoo backend with linked user…

so that we can distinguish which product is related to which customer… 

Website_customization-10

 

8.In Inventory tab we have Manage Inventory Option available after hitting on Manage inventory we can see our own created product with following information: Product Name, Reference, Quantity, Price , Weight and Print label button..

Website_customization-11

 

9. We can enter number of bar code to be printed  and it will get printed in new tab….

Website_customization-12

 

10. We have shipment tab in Odoo website where we can add shipment for any particular customer . We can add address , Product , Quantity and Price for shipment….

Website_customization-13

 

Website_customization-14

 

Website_customization-15

 

Website_customization-16

 

11 After Saving above form new purchase order is getting created….

Website_customization-17

 

12. After hitting on Shipment… Customer can see their own created shipment information like Purchase Order, Creation Date, Expiration date, Product Quantity, Address, tracking number, Carrier and print label

Website_customization-18

Website_customization-18-1

 

13. Shipment in done status can not be edited….

Website_customization-19

 

14. Carrier Info is getting updated in back-end odoo automatically…

Website_customization-20  

 

15 We can create different market places like Amazon , Ebay from Odoo website and can link with customer who have created it. Also we can check Orders here

Website_customization-21

 

 

Website_customization-24

 

Website_customization-25

 

For more information please contact sales@teckzilla.net

 

CXPay Integration with Odoo


CXPay Integration with Odoo is nothing but third party payment gateway Integration within Odoo that is with Odoo website. Here we can provide facility to customer to create their website in Odoo with Shop.

 

Customer can order online and process payment from Odoo with the use of CXPay Integration.  Please note Odoo does not store any sensitive information regarding your credit card. everything will be stored in third party gateways and managed from there.

 

Please check steps below:

 

1)Go to “Settings—–>Payments—–>Payment Acquirers” for configuration and set up .

CXPay1

 

 

CXPay2

 

 

2) We can see Payment Acquirer configuration in this page.

 

CXPay3

 

3) We can add username and password for configuration.

 

CXPay4

 

4) Go to “Accounting—–>Journals—–>Journals”, you will see the following webpage

 CXPay6

 

5) Select Default debit and Credit Account…..

CXPay7

 

6) Now all the configurations are done for CXPay. 

CXPay9

 

7) Click on product named “Test” or camera icon and go for add to cart option.

CXPay10

 

8) Hit on “Add to Cart”  and add products in cart…

 

CXPay11

 

9) Hit on “Process Checkout” button —> Add Billing and Shipping Address —> Confirm….

 

CXPay12

 

10 )After hitting on “Confirm” button we can go for payment processing…..

CXPay13

 

11) Click on “Cxpay” option and fill out necessary Information….

 

CXPay14

 

12) Validate the information for payment processing…..

CXPay15

 

13) After completing this process orders gets confirmed…….

CXPay16

 

14) To track the order in odoo, go to “Sales——>Sales——>Sales Orders”

 

CXPay17

 

15) Edit the orders and check payment acquirer updated with transactions…

 

CXPay18.1

 

CXPay18

 

16) You can check saved Transaction Id in CXPay Transaction Details tab in Odoo.

CXPay19

 

17 ) Copy this “Transaction ID” and login to CXpay account

 

CXPay20

 

18) Here click on “Reports”, paste the copied “Transaction ID” to text box and finally click on “Submit” button.

This will give you entire information regarding your payment….

 

CXPay21

 

For more information please contact sales@teckzilla.net

VALET PARKING In Odoo 9.0


VALET PARKING

Valet Parking module in Odoo 9.0 has below features:

  1. Arrival Car configuration
  2. Number of Car comes in
  3. Number of Car goes out
  4. SMS notification to Customer
  5. Shift Configuration of Employees
  6. Shift Report per Employee

 

Please find steps below:

STEP 1 :

Login with the user and select website to enter in valet web page

valet-img1

STEP 2:

All the arrivals made in the website are stored in valet Parking menu –>valet parking confifiguration

val-img2

STEP 3 :

In Parking Cofiguration,Parking Shift menu contains the record of start and stop time of loggedin user with the user’s name

val-img3

SETP 4 :

The Valet SMS Config Menu provides SMS configuration to the user’s. User has to save the url,key and message to be deliver to the clients

val-img4

STEP 5 :

Once the user click the website tab,He enters in web page..then click on Valet Car Parting Menu as shown in the picture

val-img5

STEP 6 :

This is valet webpage.The first step is to hit the START SHIFT button so that the start time of shift will get recorded in the odoo system with the user name

val-img6

STEP 7 :

You can see that Shift Start and Shift User got generated in Parking Shift Menu

val-img8

STEP 8 :

Only those arrivals which are made by current user will be displayed here

val-img9

STEP 9 :

Check in and check out no.s are displayed which represent the no. Of cars checked in and out respectively

val-img10

STEP 10 :

Search button will allow you to search the car’s holder’s detail

val-img11

STEP 11:

val-img12

STEP 12 :

Arrival Button will allow you to enter user’s detail and through vin no.get the car’s detail

val-img13

STEP 13:

After saving arrival tickets get generated.Their is print button at the bottom,which will generate the pdf of respective report

val-img14

STEP 14 :

When you click on arrivals….checkout page appears

val-img15

val-img16

val-img17

val-img18

STEP 15 :

Click on stop button such that stop time will get stored in the system

val-img19

val-img20

For More Information please contact sales@teckzilla.net

Helpdesk Ticket Creation / Commision Module Odoo version 9.0


Features:

Here in this module we have developed a feature for any employer who can assign task to his contractors or employee based on ticket creation. This module also helps in providing commissions to distributor,agents or whoever brings customer(Business) in Organization.

 

Step 1: Create customer from website while registration.

7_5

 

Step 2: In Sales –> Customer –>

Customer is created, it can be differentiated that customer is created from website through checkbox.

Note: By default in odoo,is a customer field is always checked so that customer can show in Sales order–> customer.

7_6

Step 3: we can create customer from sales –> customer

Also distributor or agents can be assigned to that customer inside the customers.

7_1

when we want to give commision to any customer or that customer itself , we have to check customer reffered field.

Then in customer/distributor dropdown field,all customers will show(that has is a customer field checked inside it.)

7_2

7_3

7_4

When we check this Distributor —> distributor information (new tab opens)

In Customer/Distributor field only distributor name will shows and that will get commission. As this field is associated with commission module.

Step 4: when distributor information tab is open, on check of distributor, these fields are shown and has to be filled.

8

Step 5:To create user, go to Settings –> Users

Assign Companies to user and give access

— project –> User

contractor –> checked

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Step 6:Create Warehouse Manager (also user) , assign Companies to user and give access.

— project –> User

Ticket –> checked

Warehouse –> checked

9

  Step 7: Now start creating Sales Orders

1

Step 8: On confirm sale – delivery box opens, there we can do stock / delivery part.

Click on create invoice and then wizard (box) will open.

2

Step 9:on click of create invoice button, invoice will create and also ticket is created which is assigned to Warehouse Manager as it has access of ticket(checkbox).

3

4

Now login with warehouse manager username and password.

Step 10: In warehouse manager we can see ticket, go to

customer registration –> Ticket

5

Step 11: In ticket there is Assigned to field in users which are contractor is shown and we assigned to one of them .

Above Ticket form, Approval button is there , when all fields are filled then save it and click on approve button.

Assign approval box will be checked , we can understand that it is assigned.

On approval, mail will be send to contractor for detail ticket confirmation. Also Task is created to the assigned contractor side.

5_1

Step 12: Now login with contractor, go to Project –> Tasks

Assigned task is shown.

6

Step 13:When we checked that task is created and it is there, then click on accept state so that ticket assigner and even warehouse manager gets mail that it is accepted.

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6_2

Step 14: When all task field is filled up then change it to confirmed state.

Again mail will be send to warehouse and ticket assigner.

6_3

6_4

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Step 15: For commission part , we have menu.

Go to Dashboard –> Commissions

Create commissions type which is shown in

Sales –> Customer —> Distributor information tab

there you have to select any one commission type.

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Step 16:go to settle commission for settlement.

Here add any one agent and inside distributor is defined to whom commission will be given.

We are adding that customer which has distributor, that is need to be assigned.

11

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Step 17 :select date range and click on make invoice

12

Step 18:Wizard (box) will open, select vendor bills which is supplier there commission will be shown to that assigned distributor.

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Step 19 :In sales order, below total commission is calculated.

13_1

Step 20:Now above commission will be shown in ,

Accounting –> Vendor Bills

Here commission is assigned to respective distributor.

13_2

This was all regarding Ticket Creation , Email notification, Task creation and Commission.

For more information please contact sales@teckzilla.net