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会计期间与财务月结管理,Accounting Period & Month-End Closing

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Odoo

$ 223.56

v 18.0 Third Party
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Versions 18.0 19.0
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Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Community Apps Dependencies
Lines of code 10435
Technical Name app_account_period
LicenseLGPL-3
Websitehttps://www.odooai.cn
Versions 18.0 19.0
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会计期间与财务月结管理

Accounting Period & Month-End Closing

专业的会计期间管理，支持期间锁定/关闭、业财一体化集成
Professional fiscal period management with period lock, close control, and cross-module integration

Odoo 18 企业版与社区版 / Enterprise & Community 多公司 / Multi-Company 多语言 / Multi-Language

功能概述 / Overview

本模块为 Odoo 提供完整的会计期间（财务月度）管理系统。财务团队可定义月度期间、锁定已完成期间以防止修改、关闭期间以阻止新单据计入，确保审计合规与规范的月结流程。

This module provides a complete accounting period management system for Odoo. Define monthly periods, lock completed periods to prevent modifications, and close periods to block new entries — ensuring audit compliance and clean month-end closing workflows.

核心亮点 / Key Highlights

六大核心能力，覆盖会计期间管理全流程

1. 月度期间管理 / Monthly Period

自动计算日期范围，生成期间名称，支持第13个会计月配置

2. 期间锁定 / Period Lock

锁定期间冻结已过账凭证，确保月结后数据完整性

3. 期间关闭 / Period Close

关闭期间阻止新单据计入，强制顺序关账

4. 自动期间分配 / Auto-Period

凭证按过账日期自动归入期间，支持手工调整

5. 业财一体化 / Cross-Module

会计凭证、分析行、库存操作全部关联期间

6. 批量操作 / Batch Operations

一键批量更新或清空凭证与库存单据的期间关联

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 19, 18, 17, 16, 15, 14, 13, 12，兼容企业版、社区版及在线 SaaS。

代码完全开源
Full Open Source

基于 LGPL-3 协议开源，代码透明可审计，支持二次开发与定制。

界面截图 / Screenshots

核心功能界面一览

会计期间列表 / Accounting Period List

会计期间列表 Accounting Period List

期间表单视图 / Period Form View

期间表单视图 Period Form View

期间锁定与关闭 / Period Lock & Close

期间锁定与关闭 Period Lock and Close

日记账期间配置 / Journal Period Configuration

日记账期间配置 Journal Period Configuration

凭证期间关联 / Invoice Period Link

凭证期间关联 Invoice Period Link

库存单据期间 / Stock Period Integration

库存单据期间 Stock Period Integration

使用流程 / How It Works

1. 创建期间

Create Periods

2. 过账凭证

Post Entries

3. 审核锁定

Review & Lock

4. 关闭期间

Close Period

5. 审计追溯

Audit Trail

支持与依赖模块 / Supported & Dependent Modules

  • 会计 / Accounting — 凭证、分录行、分析行 / Journal Entries, Journal Items, Analytic Lines
  • 库存 / Inventory — 调拨、移动、计价层 / Stock Pickings, Stock Moves, Valuation Layers
  • 销售采购 / Sales & Purchases — 含库存集成 / with Stock Integration
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odooai.cn

专业 Odoo 解决方案 / Professional Odoo Solutions

Website: www.odooai.cn

Demo: demo.odooapp.cn

Support: odoo@china.com

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