Billing Process (account_billing) - Odoo Module Metadata

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 info_outline

Views touched (7)

XML ID	Name	Model	Type	Status
`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_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 (17)

amount_due Monetary
compute='_compute_amount_due' store=True
amount_tax Monetary
compute='_compute_amount' store=True string='Tax Amount'
amount_total Monetary
compute='_compute_amount' store=True string='Total Amount'
amount_untaxed Monetary
compute='_compute_amount' store=True string='Untaxed Amount'
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> index=True required=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 (6)

action_cancel(self)
action_cancel_draft(self)
action_register_payment(self)
compute_lines(self)
invoice_relate_billing_tree_view(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' groups='account.group_account_invoice' 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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Code Analysis info_outline

Views touched (7)

HTTP endpoints (0)

Models touched (3)

account.billing New model Model 17 fields 6 methods AccountBilling · inherits mail.thread · Account Billing

account.billing.line New model Model 11 fields 0 methods AccountBillingLine · Billing Line

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move