运费发票

在发货后向客户开具运费发票,可确保根据距离、重量和方式等实时运输因素准确收费。

在 Odoo 中,运费可通过两种方式开具发票:

  1. 与客户商定固定成本,并 将其包含在销售订单中。

  2. <inventory/shipping/invoice-shipping> 交付后向客户开具发票的运费,反映企业产生的实际费用。

配置

要为交货方式设置价格,请进入 库存应用程序 ‣ 配置 ‣ 设置。在 送货 部分,启用 交付方式 功能。然后,点击 保存

在设置中启用“运送方法”功能。

添加送货方式

接下来,进入 库存应用程序 ‣ 配置 ‣ 送货方式 配置每种送货方式的价格,然后点击 创建 按钮。这样做会打开一个表单,提供有关送货提供商的详细信息,包括:

  • 送货方式`(*必填*)送货方式的名称(例如,`平价送货当日送达 等)。

  • :guilabel:`提供商`(必填):如果使用第三方承运商,请选择快递服务,如联邦快递,确保已正确与托运承运商整合,并从下拉菜单中选择提供商。

  • 公司:如果出货方法适用于特定公司,请从下拉菜单中选择该公司。留空字段表示该方法适用于所有公司。

  • 网站:为电子商务页面配置送货方法。从下拉菜单中选择适用的网站,或留空将该方法应用于所有网页。

  • 交付产品必填):销售订单行 中列出的作为交货费用的产品。

  • Free if order amount is above: checking this box enables free shipping if the customer spends above the specified amount.

Invoice cost on sales order

To invoice shipping costs on the sales order, before the item is delivered, go to the Sales app and select the desired sales order.

On the sales order, click the Add Shipping button at the bottom-right corner.

Click "Add Shipping" button at the bottom right, near the total.

In the Add a shipping method pop-up window, choose the intended carrier in the Shipping Method field.

Then, click the Get Rate button to the calculate shipping price based on real-time shipping data Odoo’s shipping carrier integration.

The Cost is automatically calculated using the weight of the items in the order. Finally, click the Add button to close the window.

Calculate shipping by selecting a shipping method.

On the sales order, the delivery product appears in the Order Lines tab, with the Unit Price set as the shipping cost calculated in the Add a shipping method pop-up window.

Show delivery product on the sales order line.

Finally, after the product is delivered, click the Create invoice button, and an invoice is created that includes the shipping cost that was added earlier.

Show "Create Invoice" button.

Then, click the Create and View Invoice button, and a draft invoice is generated, with the shipping cost included in the Invoice Lines tab.

Show delivery product in the invoice line.

Invoice real shipping costs

要修改发票以反映实际运费,请按照 以上 的步骤创建发票,并将交货产品的 :guilabel:` 单价`设为零。

然后,在草稿发票上修改 单价 以反映实际运费。最后,点击 确认 将调整后的运费开给客户。

在发票行显示交付产品。