Pragmatic Odoo 8- Authorize Dot Net Integration

Pragmatic has developed the long awaited Odoo 8 – Authorize.net integration. The deployment is done in 1-2-3 steps which is hassle free and meeting all requirements for credit card payments (matching PCI compliance).

1.Configuration
2.Transactions

Merchant Account Configuration
Settings > Companies > Configure the TransactionKey, LoginID and Test mode check box
 

Accounting Module
Set the Journal: Accounting > Configuration > Configuration >Journals>Banks (BNK2)
 

Order Processing
1.Create Sales order
2.Confirm and Create Invoice
a. Validate Invoice (do not register payment, as Authorize.net payment method would not be available here.) 3.Goto Accounts > Customer Payments
4.Create a New Payment – Select the Customer – all the validated orders are listed
5.Select the invoice that needs to be settled (check the box that has Pay) - Select Payment Type as Bank (Default)
6.The Authorize button and Credit Card info Tab is visible. (Run Calculate for the final amount)
7.Click on Credit Card info Tab and fill-in the card details.
8.Click on Authorize button
9.Verify the Authorize Code and Transaction ID
10.Save the transaction and Post.

1.Create Sales order
2.Confirm and Create Invoice

2.1.Validate Invoice (do not register payment, as Authorize.net payment method would not be available here.)

3.Goto Accounts > Customer Payments

4.Create a New Payment – Select the Customer – all the validated orders are listed.
5.Select the invoice that needs to be settled (check the box that has Pay) ) - Select Payment Type as Bank (Default)
5.1. (Run Calculate for the final amount)

6.The Authorize button and Credit Card info Tab is visible.
7. Click on Credit Card info Tab and fill-in the card details.

Note: Incase to verify Authorize.net Merchant Account, we can provide you the Sandbox account to find the postings, transaction Ids, settlements etc .
8.Click on Authorize button
9.Verify the Authorize Code and Transaction ID

10.Save the transaction and Post.

Merchant Email Receipt  
**Please DO NOT REPLY to this message. E-mail developer@authorize.net if you have any questions.
========= SECURITY STATEMENT ==========
It is not recommended that you ship product(s) or otherwise grant services relying solely upon this e-mail receipt.

========= GENERAL INFORMATION =========
Merchant : Binish Moulana (487955)
Date/Time : 9-Dec-2014 22:07:13 PST

========= ORDER INFORMATION =========
Invoice :
Description :
Amount : 100.00 (USD)
Payment Method : American Express
Type : Authorization Only

============== RESULTS ==============
Response : This transaction has been approved.
Authorization Code : KELXH4
Transaction ID : 2225300824
Address Verification : Street Address: Match -- First 5 Digits of Zip: Match

==== CUSTOMER BILLING INFORMATION ===
Customer ID :
First Name : East Street
Last Name :
Company :
Address :
City :
State/Province :
Zip/Postal Code :
Country :
Phone :
Fax :
E-Mail :

==== CUSTOMER SHIPPING INFORMATION ===
First Name :
Last Name :
Company :
Address :
City :
State/Province :
Zip/Postal Code :
Country :

======= ADDITIONAL INFORMATION ======
Tax : 0.00
Duty :
Freight :
Tax Exempt :
PO Number :

========== MERCHANT DEFINED =========
x_url : FALSE
Successful Credit Card Settlement Report.
 Your Authorize.Net ID is: 487955
Dear Binish Moulana, The following is your Credit Card settlement report for Wednesday,
December 10, 2014.
Transaction Volume Statistics for Settlement Batch dated 10-Dec-2014
21:01:04 PST:
Batch ID: 3938034
Business Day: 10-Dec-2014
Net Batch Total: 300.00 (USD)
Number of Charge Transactions: 3
Amount of Charge Transactions: 300.00
Number of Refund Transactions: 0
Amount of Refund Transactions: 0.00
To view details for a specific transaction, please log into the Merchant Interface.
1.Click "Reports" from the main menu
2.Select "Transaction Details"
3.Select "Settled Transactions" from the Item Type drop-down box.
4.Select the Settlement Date for the batch you would like to view from the "Date" drop-down box
5.Click "Run Report"
6.In the results, click on any transaction ID to view specific details for that transaction.

If you have any questions regarding this settlement report, please contact your bank or you can call Customer Support at 1-877-447-3938.

Thank You,
Authorize.Net

*** You received this email because you chose to be a Credit Card Report recipient. You may change your email options by logging into the Merchant Interface. Click on Settings and Profile in the Main Menu, and select Manage Contacts from the General section. To edit a contact, click the Edit link next to the contact that you would like to edit. Under Email Types, select or deselect the Email types you would like to receive. Click Submit to save any changes. Please do not reply to this email.

Pragmatic Odoo 8 Saaskit

Are you starting to offer Odoo OpenERP to your customers in the cloud. Do you want to avoid having to write the Subscription Management, Recurring Billing, and Credit Card Management code? 

The Odoo OpenERP Saas Kit / Script gets your new Odoo OpenERP software-as-a-service site to a running start by providing you a well-tested and proven site management system with PayPal payments. You also get a framework for building membership-based applications, including account signups/upgrades/downgrades, tiered pricing levels, multi-tenant data security in a single database.

Following are the major highlights of Odoo OpenERP Manufacturing Management

1) Works with Odoo OpenERP 8.0
2) Sub-domain support with individual customers getting their own sub-domains or domains
3) Sub-domains URLS with only 1 Database listing thus isolating users from seeing other databases
4) Removal of Database creation URL so that no one can create a new database.
5) Supported gateways: PayPal
6) Support for a Demo site with a direct lead creation in Odoo OpenERP CRM
7) A separate URL is provided for the administrator to create databases.
8) Automated trial versions which expires in 30 days.
9) Self-serve account creation.
10) Ability for users to reset their own passwords (Forgot your password?)
11) Support for SSL with a digital certificate.
12) Ability to monitor the databases system wise
13)Ability to increase and decrease the number of users for each database
14)Ability to send automatic invoices every month

Odoo 8 Magento Integration

We provide Odoo 8 Magento integration services. Magento is a good platform for front end of your web shop and Odoo acts as a perfect back office application supporting all the business processes required by a company.

Following are the major highlights of Odoo OpenERP Manufacturing Management

1) Product catalog export from Odoo to Magento and Sale orders imports from Magento to Odoo. Users can import catalogues, categories and products along with customers information and addresses. The Magento Odoo connector imports every order status including the cancelled orders. The other imported orders are pending, enqueued, started, done or failed. The connector also creates a contact if it did not exist earlier.
 2) Product stocks updates, based on Odoo virtual stocks (number of products in the physical stock that have not been reserved yet)
3) Synchronization: The Magento Odoo connector processes the import of orders on the basis of the order status in Odoo, thus synchronising the information across the e-commerce and Odoo platforms.
4) Management of product types: The Magento Odoo connector supports the import of all types of products except configurable products helping the users to maintain a perfect record of the inventory by creating a bill of materials for bundled product types.
5) No Duplication: One individual task is created for each record to import in Odoo for sales order, customer, product and other categories thus reducing data redundancy.
6) Fully Tested: The connector and the integration is completely scrutinized by unit test cases which check the functionality with different order and product types and other combinations.
The testing ensures that the connector behavior is predictable and active development does not hinder the working features. You can see it for yourself. The connector is still missing a few functions, which have been added to our to-do list. Here are the to-do functions:
1.Multi-language support
2.Handling of configurable products
3.Show Odoo OpenERP invoices on Magento customer account.
7) Product Category tree export, including creation and update

Odoo OpenERP Manufacturing Management MRP MPS

Odoo OpenERP Manufacturing helps manufacturers especially those that operate within a different mode (process, discrete, repetitive, etc.) environment—design, manufacture, and distribute products in a timely fashion; use appropriate processes that optimize resources; material, machinery, tools etc and satisfy the expectations about quality and delivery.

Following are the major highlights of Odoo OpenERP Manufacturing Management

1) Integrate manufacturing resources to improve your efficiencies and competitive nature
 2) Handle different manufacturing modes with an enterprise-wide system where all processes utilize common material, planning, procurement, and financial costing databases 
3) Enable quick processing through different features through which you can complete the end to end flow
4) Utilize all the potential facilities and resources to effectively transition the manufacturing flow on the shop floor
5) Advanced shop floor control with use of scanning through traveller, labels and efficiency matrix
6) Manage the WIP,semi-finished items without much hassle, also track inventory and costing related to operations as individual or all at once.
7) Bird's eye view through MPS and forecasting to effectively manage and utilize the capacity and projections
8) Production Planning based on MPS throughout the flow which will cut down the decision making on the floor
9) Manage MTS or MTO or Assemble to Order processes within the system which efficiently manage the inventory levels

Material Resource Planning manages the auto procurement for production. It can also be set with minimum quantity.

With advanced features such as Master Production Schedule, it does Advanced Planning and Scheduling. Resources can be scheduled well in advanced against Order or Against Make to Stock. It comes with a neat Gantt chart which visualises the load on resources and completion of the production.

It comes with Real Time Inventory Valuation. Journal entries against Manufacturing Orders are posted consisting of Material cost, Work Centres cost and Labor cost.