የSmartERP መመሪያ የAshewa Technology Solutions መድረክ
ይህ ገጽ ገና ወደ አማርኛ አልተተረጎመም። የእንግሊዝኛው ጽሑፍ ቀርቧል።

Auction vs. Direct Sales & NBE Foreign Exchange Inflow

Manage commercial invoicing for Royal FloraHolland Dutch flower auctions versus direct retailer sales, and settle NBE 50/50 FX retention.

1. Overview & Business Value#

This comprehensive operational guide details the architecture, business workflows, configuration parameters, and execution steps for Auction vs. Direct Sales & NBE Foreign Exchange Inflow within SmartERP.

Manage commercial invoicing for Royal FloraHolland Dutch flower auctions versus direct retailer sales, and settle NBE 50/50 FX retention.

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2. Prerequisites & Security Access Groups#

  • Required Modules: smarterp_commodity_export, smarterp_agri_traceability
  • Security Groups:
    • Cold Chain & Packhouse Officer (Technical ID: smarterp_export.group_export_user)
    • Floriculture Quality Inspector (Technical ID: smarterp_export.group_export_qa)
    • Floriculture Export Manager (Technical ID: smarterp_export.group_export_manager)
  • Master Data Dependencies: Greenhouse greenhouse blocks, rose stem varieties, cold storage temperature telemetry (2°C–4°C), Ethiopian Airlines Bole Cargo space bookings, and European auction buyers.

3. Step-by-Step Configuration & Execution#

Step 1: Navigating to the Module Interface#

  1. Log into your SmartERP instance at https://smarterp.et/odoo.
  2. Open the main App Switcher (grid icon in the top-left corner).
  3. Select the Floriculture Export app icon.
  4. From the top navigation bar, open Floriculture Export → Greenhouse → Harvest / Cold Chain / Packhouse / Air Waybills.

{screenshot:auction-vs-direct-sales-invoicing-and-nbe-fx-app-switcher-navigation}

Step 2: Creating and Parameterizing Records#

  1. Click the New button in the top-left control panel.
  2. Complete the mandatory fields in the record form:
    • Greenhouse Harvest Batch (Mandatory): Block origin, stem length (cm), and cut date/time
    • Rose Variety & Head Size (Mandatory): Commercial cultivar (Rhodos, Red Naomi, Athena) and bud profile
    • Pre-Cooling Verification (Mandatory): Confirmed forced-air cooling record achieving 2°C–4°C core temperature
    • Bole Cargo e-AWB Number (Mandatory): Ethiopian Airlines booked air waybill identifier
  3. Configure optional operational parameters and localized tags as required:
    • Cold Chain Logger ID (Optional): Digital temperature datalogger serial number placed in pallet
    • Auction Consignment Code (Optional): Royal FloraHolland auction lot reference
    • MoA Phytosanitary Seal Number (Optional): Official government export inspection security tag
  4. Click the Save icon in the control bar to commit the record.

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Step 3: Validating and Processing Transactions#

  • State Transitions: Execute operational state progression (Harvested → Pre-Cooled (2°C) → Packhouse Sorted → Cold Truck Transit → Bole Airport Loaded → Cleared).
  • Ledger & System Impact: Direct greenhouse labor and packaging costs absorb into crop inventory; e-AWB air freight dispatch recognizes export revenue in foreign currency.
  • Audit Verification: Automated recording of author ID, timestamp, and immutable revision history.

{screenshot:auction-vs-direct-sales-invoicing-and-nbe-fx-transaction-processing-state}

Dual Commercial Sales Channels#

Ethiopian floriculture enterprises operate across two distinct export channels:

  1. Dutch Clock Auction (Royal FloraHolland): Consignments shipped on consignment to Aalsmeer or Naaldwijk; prices determined dynamically by the auction clock. Auction clearing reports settle weekly with commission deductions.
  2. Direct Retail Contracts: Fixed-price forward supply contracts with international supermarket chains (e.g., Tesco, Marks & Spencer, Rewe) with guaranteed weekly volumes.

Managing the NBE 50/50 Foreign Currency Retention#

When export proceeds remit from Royal FloraHolland or direct supermarket buyers:

  • Conforms to the standard National Bank of Ethiopia export framework:

$$\text{Remitted Foreign Currency ($EUR$)} = 50\% \text{ (Converted to ETB)} + 50\% \text{ (Retained EUR Account)}$$

  1. Commercial bank converts 50% into Ethiopian Birr at the daily interbank buying rate.
  2. Remaining 50% credits to the farm's Foreign Currency Retention Account in EUR, utilized to import agrochemicals, greenhouse plastic sheeting, and soluble fertilizers.

4. Advanced Configuration Points#

  • Automated Actions & Scheduled Tasks (Crons):
    • Cold Chain: Alert temperature breach above 4°C (smarterp_export.ir_cron_temp_monitor): Runs every 15 minutes checking IoT temperature telemetry
    • Air Cargo: Track Bole cargo flight departure (smarterp_export.ir_cron_flight_status): Runs hourly checking Ethiopian Airlines cargo flight tracking
  • Custom Print Templates & Reports:
    • Cold Chain Temperature Compliance Certificate
    • MoA Phytosanitary Export Inspection Dossier
    • Bole Cargo Air Waybill (e-AWB) & Pallet Manifest
    • Consignment Net Realization & Auction Settlement Summary
  • Multi-Company Rules: Record-level security isolation under Company 1 (Ashewa Technology Solutions S.C.), preventing cross-company ledger leakage across parent and subsidiary legal entities.

5. Comprehensive Troubleshooting Matrix#

Error Symptom / ExceptionProbable Root CauseCorrective Action / Resolution
Cold Chain Alert: Pallet temperature exceeds 4.0°CPre-cooling incomplete or refrigerated truck cooling unit failure.Return consignment to forced-air blast cooling chamber before authorizing truck departure.
Air Cargo Booking Cancellation: Flight payload limitEthiopian Airlines cargo space bumped due to aircraft weight restrictions.Reschedule consignment to next scheduled cargo flight and maintain continuous cold room storage.
Phytosanitary Quarantine BlockInspection detected regulated pest (thrips, false codling moth).Quarantine affected pallet and perform authorized fumigation treatment under MoA supervision.
መጨረሻ የተሻሻለው: 2026-10-30