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  1. APPS
  2. Inventory
  3. Delivery Batch v 18.0
  4. Sales Conditions FAQ

Delivery Batch

by CLuedoo https://www.cluedoo.com/shop/lic-clu-set-tlm-0001-delivery-batch-4554
Odoo

$ 402.30

v 18.0 Third Party
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Website (website)
• Discuss (mail)
• Invoicing (account)
• Inventory (stock)
Community Apps Dependencies Show
• Batch of journal entries
• Product Size Detail
Lines of code 2337
Technical Name fal_delivery_batch
LicenseLGPL-3
Websitehttps://www.cluedoo.com/shop/lic-clu-set-tlm-0001-delivery-batch-4554
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Website (website)
• Discuss (mail)
• Invoicing (account)
• Inventory (stock)
Community Apps Dependencies Show
• Batch of journal entries
• Product Size Detail
Lines of code 2337
Technical Name fal_delivery_batch
LicenseLGPL-3
Websitehttps://www.cluedoo.com/shop/lic-clu-set-tlm-0001-delivery-batch-4554
Versions 18.0 19.0


ODOO'S FUNCTION

Odoo does not propose a way to group several deliveries together in order to make an all-in-one document. It's possible to merge, yet this implies losing granularity of data in the link between Sales Order lines and Delivery Out, and you do not have a master document to describe what is in a container.


CLUEDOO'S FUNCTION

Cluedoo adds the ability of a delivery batch system with related documents in order to easily manage your exports by container, providing for you the required documents for Customs.


In addition to this engine, Cluedoo proposes a Chinese library to manage exportation and importation lists of documents for China.

Product Size Detail

1. Create a new product or choose existing product, go to Inventory and check "Is Package Box".



2.

Create SO > Validate Delivery >  Create Invoice > Confirm Invoice.












Go to Invoicing and select the invoice (Note: it must be same customer). Then, click Register Delivery Batch under the Action tab.


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

3. Click "Put to Box" and fill in the form (Type of Box, Box No. and Net Weight). Then, select the Invoice Line.


4. Click Print. There are 4 reports that are able to be printed.


5. Print the Exportation Contract.

6. Print the Exportation Invoice.

7. Print the Exportation Packing List for Customs.

7. Print the Exportation Packing List for Customers.


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