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Chinese Delivery Batch

by
Odoo

$ 865.83

v 18.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Website (website)
• Discuss (mail)
• Invoicing (account)
• Inventory (stock)
Community Apps Dependencies
Lines of code 4203
Technical Name fal_chinese_delivery_batch
LicenseLGPL-3
Websitehttps://www.cluedoo.com/shop/lic-clu-lib-chn-0005-chinese-delivery-batch-4807
Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Website (website)
• Discuss (mail)
• Invoicing (account)
• Inventory (stock)
Community Apps Dependencies
Lines of code 4203
Technical Name fal_chinese_delivery_batch
LicenseLGPL-3
Websitehttps://www.cluedoo.com/shop/lic-clu-lib-chn-0005-chinese-delivery-batch-4807
Versions 18.0 19.0

STORY BEHIND THE FEATURES

ODOO'S FUNCTIONS

Odoo does not include a built-in library for import/export documentation.


CLUEDOO'S FUNCTIONS
Managing import/export documentation can be time-consuming and error-prone, especially when handled outside the system.

Cluedoo simplifies this process by providing a document library tailored to your localization. For China, we offer a set of standardized customs documents that can be printed directly from Odoo—eliminating the need to manage these documents manually or externally.

This greatly reduces the risk of errors and increases efficiency in international trade workflows.
MODULE HIGHLIGHT

Customs documents are a recurring administrative task in China. Having the ability to generate them directly from Odoo is a significant advantage for businesses operating in import/export.

WARNING : the set of Chinese custom documents can change according to the local regulations. This module was tested and approved for importation/exportation done in Shenzhen area. This needs to be validated by local regulations and laws before any use in a production database.


HOW TO USE THIS MODULE

1. On the Invoices list view, select an invoice. Click Action → Register Delivery Batch .









Note: From v17 , it changes to Batch of Journal Entries






If we choose invoices with different customers > there will be an error

2. A delivery batch is created, and it will show the information in Chinese.


3. We also have options to print the report in Chinese.


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