| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 11885 |
| Technical Name |
app_account_billing |
| License | OPL-1 |
| Website | https://www.odooai.cn |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 11885 |
| Technical Name |
app_account_billing |
| License | OPL-1 |
| Website | https://www.odooai.cn |
往来单位对账单管理 / Account Billing
Partner Billing Statement Management for Odoo
为 Odoo 提供往来单位对账单管理,按日期自动关联发票退款,审批流程管控,付款注册与邮件发送
Manage partner billing statements with auto invoice linking, approval workflow and payment tracking
功能概述 / Overview
在 Odoo 中为往来单位(客户/供应商)创建对账单,按日期范围自动关联应收应付发票与退款,精准汇总对账金额。支持 Draft→Approved→Done 审批流程,内置付款注册、邮件发送与对账报告打印。
Create billing statements for partners (customers/vendors) in Odoo. Auto-link invoices and refunds by date range with accurate amount summarization. Support Draft→Approved→Done approval workflow, payment registration, email sending and billing report printing.
核心亮点 / Key Highlights
对账精准、流程规范、一站完成 / Accurate, Standardized, All-in-One
1. 对账单管理
Billing Statement
Customer Invoice & Vendor Bill
为往来单位创建对账单,支持客户发票和供应商账单两种类型,应收应付一目了然
2. 自动关联发票
Auto Invoice Linking
By Date Range & Partner
按日期范围和往来单位自动关联发票与退款单,精准汇总对账金额,无需手工匹配
3. 审批流程管控
Approval Workflow
Draft → Approved → Done
对账单审批全流程管控,审批时自动过账发票,完成时校验全部付款
4. 付款注册与邮件
Payment & Email
Register Payment, Send by Email
内置付款注册和对账单邮件发送,对账收款一站完成,自动关联付款状态
5. 对账周期设定
Billing Period Schedule
Monthly, Bi-monthly, Quarterly
为客户设定对账周期,自动计算下次对账日期,支持月度/双月/季度灵活设定
6. 对账报告打印
Billing Report & Print
PDF Report Template
内置对账单报告模板,支持 PDF 打印输出,含发票明细汇总与付款信息
界面截图 / Screenshots
核心功能界面一览
对账单列表与表单 / Billing List & Form
生成与发送对账单 / Mail Partner Billing
打印对账单明细 / Print Billing Details
使用方法 / How to Use
创建对账单
Create Billing
关联发票
Auto Link Invoices
审批对账
Approve & Confirm
注册付款
Register Payment
对账单操作流程 / Billing Workflow
1. 创建对账单:选择往来单位、日期范围、账单类型
2. 自动关联:点击"添加关联发票",系统自动匹配日期范围内的发票和退款
3. 审核:确认对账金额无误后,提交审批(自动过账关联发票)
4. 付款:使用"注册付款"按钮完成收款
5. 完成:所有发票付款完成后,对账单标记为 Done
对账周期设定 / Billing Period Setup
在往来单位(Partner)表单中设置:
- Billing Period: 每月/每2月/每3月/手动
- Billing Days: 每月第几天对账
- 系统自动计算 Next Billing Date
功能详解 / Feature Details
金额自动汇总
Auto Amount Calculation
自动计算发票金额、税额、退款金额,汇总对账总额与未付金额
付款状态追踪
Payment Status Tracking
实时追踪每张对账单的付款状态:未付/部分付款/已付
邮件通知
Email Notification
内置邮件模板,一键发送对账单给往来单位,含附件
通用特性 / General Features
多语言与多公司
Multi-Language & Multi-Company
完整的多语言翻译支持,适配全球化企业部署。原生多公司架构,数据严格隔离。
全版本兼容
Full Version Support
支持 Odoo 18, 17, 16, 15, 14,企业版、社区版及在线 SaaS.sh 版全版本兼容。
依赖模块
Dependencies
app_account_pro, app_account_period, app_mixin_state_workflow
odooai.cn
专业Odoo服务伙伴-开发实施咨询培训全套解决方案 / Professional Odoo Solutions
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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