Billing Process

account_billing · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.4.0
    Category
    Account
    Folder size
    0.23 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 08:42:47
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Odoo Community Association (OCA), Ecosoft
    Committers
    Aungkokolin1997, Weblate, OCA-git-bot, oca-ci, Morita Shinnosuke, yostashiro
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    account_billing_from_cutoff, l10n_jp_summary_invoice
    Description
    In some countries, there is a customary practice for companies to
collect money from their customers only once in a month. For example,
the customer has 3 payments due in a given month, the vendor or billing
company should group all the due AR Invoices in a document call Billing
Document and issue it with all the invoices consolidated to the customer
on the Billing Day. The customer will be paying based on the payable
amount shown in Billing Document in the following month.

This module use a new document called "Billing" to group these invoices
together.

    Code Analysis ⓘ

    Views touched (8)
    XML IDNameModelTypeStatus
    report_billing report_billing ir.ui.view qweb New
    report_billing_document report_billing_document ir.ui.view qweb New
    view_account_billing_form account.billing.form account.billing form New
    view_account_billing_tree account.billing.list account.billing list New
    view_account_supplier_billing_tree account.supplier.billing.list account.billing list New
    view_billing_search account.billing.search account.billing search New
    view_invoice_tree account.invoice.tree account.move tree Inherits account.view_invoice_tree
    view_move_form account.move.form.inherit.view.billing account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (13)
    • bill_type Selection
      default=<expr> help='Type of invoice' readonly=True selection=[('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill')]
    • billing_line_ids One2many → account.billing.line
      comodel_name='account.billing.line' inverse_name='billing_id' readonly=True string='Bill Lines'
    • company_id Many2one → res.company
      comodel_name='res.company' default=<expr> help='Leave this field empty if this route is shared between all companies' index=True string='Company'
    • currency_id Many2one → res.currency
      comodel_name='res.currency' default=<expr> help='Currency' readonly=True required=True string='Currency'
    • date Date
      default=fields.Date.context_today help='Effective date for accounting entries' readonly=True string='Billing Date' tracking=True
    • invoice_related_count Integer
      compute='_compute_invoice_related_count' help='Count invoice in billing' string='# of Invoices'
    • name Char
      copy=False help='Number of account.billing' readonly=True
    • narration Html
      help='Notes' readonly=True string='Notes'
    • partner_id Many2one → res.partner
      comodel_name='res.partner' help='Partner Information' required=True tracking=True
    • payment_paid_all Boolean
      compute='_compute_payment_paid_all' store=True
    • state Selection
      default='draft' help="\n * The 'Draft' status is used when a user create a new billing\n\n * The 'Billed' status is used when user confirmed billing,\n billing number is generated\n\n * The 'Cancelled' status is used when user billing is cancelled\n " readonly=True selection=[('draft', 'Draft'), ('cancel', 'Cancelled'), ('billed', 'Billed')] string='Status'
    • threshold_date Date
      default=<expr> help='All invoices with date (threshold date type) before and equal to threshold date will be listed in billing lines' readonly=True required=True tracking=True
    • threshold_date_type Selection
      default=<expr> help='All invoices with date (threshold date type) before and equal to threshold date will be listed in billing lines' readonly=True required=True selection=[('invoice_date_due', 'Due Date'), ('invoice_date', 'Invoice Date')]
    Public methods (7)
    • action_cancel(self)
    • action_cancel_draft(self)
    • action_register_payment(self)
    • compute_lines(self)
    • invoice_relate_billing_tree_view(self)
    • name_get(self)
    • validate_billing(self)

    New fields (11)
    • amount_residual Monetary
      compute='_compute_amount_residual' store=True string='Amount Due'
    • amount_total Monetary
      readonly=True string='Total'
    • billing_id Many2one → account.billing
      comodel_name='account.billing'
    • currency_id Many2one
      related='move_id.currency_id'
    • invoice_date Date
      compute='_compute_invoice_date'
    • move_id Many2one → account.move
      comodel_name='account.move' index=True
    • name Char
      related='move_id.name'
    • origin Char
      related='move_id.invoice_origin'
    • payment_state Selection
      related='move_id.payment_state'
    • sequence Integer
      default=10
    • state Selection
      related='move_id.state'
    Public methods (0)

    No public methods.

    New fields (2)
    • billing_ids Many2many → account.billing
      comodel_name='account.billing' compute='_compute_billing_ids' groups='account.group_account_invoice' help='Relationship between invoice and billing' string='Billings'
    • billing_line_ids One2many → account.billing.line
      comodel_name='account.billing.line' help='Billing lines that reference this invoice' inverse_name='move_id' string='Billing Lines'
    Public methods (2)
    • action_create_billing(self)
    • button_draft(self)

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    101 days ago
    Last activity
    10 days ago
    Repository
    OCA/account-invoicing
    Pull request
    [19.0][MIG] account_billing: Migration to 19.0 (#2349)