STORY BEHIND THE FEATURES
ODOO'S FUNCTIONS
\t\tOdoo does not offer any Fapiao capabilities, which is required for Chinese localization and invoices.
CLUEDOO'S FUNCTIONS
Cluedoo adds the 'Fapiao' object alongside invoices to allow for linking between Fapiao and your invoice. This provides greater flexibility, enabling you to organize your Fapiaos in a way that differs from your invoices.
MODULE +
\t\tThis module is flexible and easy to manage Fapiaos on the customer and supplier side.
CLUEDOO RECOMMENDATION
\t\tIn Odoo, customer invoices play a pivotal role in the Quote to Cash process, directly tying into various business activities such as deliveries and hours. Mastering this concept is crucial.
Fapiao adheres to a set of legal rules more stringent than operational ones. Consequently, mandating that customer invoices align with fapiao, or vice versa, proves challenging. Introducing fapiao as an additional object provides much-needed flexibility. This way, you can enhance traceability from a fapiao perspective without disrupting your operational processes.
This becomes especially significant if you're involved in local bookkeeping, adhering to the Chinese Standard, and consolidation following IFRS GAAP \t\t
OUR FEATURES AS SOLUTIONS
Create a Customer Fapiao (Outbound Tax Invoices)
and a Supplier Fapiao (Inbound Tax Invoices)
HOW TO USE THIS MODULE
Customer Fapiao
Step 1:
Go to Invoicing → Fapiao → Customer Fapiao. Create a Customer Fapiao.
Step 2:
Step 3:
Go to Invoicing → Sales → Customer Invoices. The "Fapiao Info" tab shows the information about the related Fapiao.
Supplier Fapiao
Step 1:
Go to Invoicing → Fapiao → Supplier Fapiao. Create a Supplier Fapiao.
Step 2:
Validate the Fapiao.
Step 3:
Go to Invoicing → Purchases → Vendor Bills. The "Fapiao Info" tab shows the information about the related Fapiao.
