支付¶
在 Odoo 中，付款既可自动链接到发票或账单，也可作为独立记录供日后使用：
如果付款 与发票或账单 链接，则会减少/结算发票上的应付金额。可对同一张发票进行多次付款。
如果付款**未链接到发票或帐单**，则客户对公司有未结贷项，或者公司对供应商有未结借项。这些未清金额减少/结算未支付的发票/账单。
登记开票或账单付款¶
Clicking Register payment in a customer invoice or vendor bill generates a new journal entry and sets the amount due according to the payment amount. The counterpart is reflected in an outstanding receipts or payments account. At this point, the customer invoice or vendor bill is marked as In payment or Partially paid. Then, when the outstanding account is reconciled with a bank transaction, the invoice or vendor bill changes to the Paid status.
To open the Journal Entry Info window and display more information about the payment, click the (information) icon in the footer of the Invoice Lines tab. To access additional information, such as the related journal entry, click View.
注解
客户发票或供应商账单必须处于 已发布 状态，才能登记付款。
If a payment is unreconciled, it still appears in the books but is no longer linked to the invoice.
如果付款以不同币种（取消）对账，系统会自动生成会计分录以记录汇兑损益（或冲销）金额。
如果付款在启用现金收付制税务的发票上（取消）对账，系统会自动生成会计分录以记录现金制税额（或冲销）。
小技巧
If the main bank account is set as the outstanding account on the bank journal’s payment method, registering the full payment on an invoice or bill moves the invoice/bill directly to the Paid status without requiring bank reconciliation.
登记不与开票或账单关联的付款¶
When a new payment is registered via , it is not directly linked to an invoice or bill. Instead, the account receivable or the account payable is matched with the outstanding account until it is manually matched with its related invoice or bill. Then, reconciling the payment with the bank transaction completes the payment workflow.
付款匹配¶
注解
在 银行对账 过程中，若系统记录的借记总额与银行交易不一致，将识别出未清余额。该余额必须后续完成对账或立即核销。
针对单张发票或账单¶
当验证新发票/账单时，若该客户或供应商存在未清付款，系统会显示蓝色提示横幅。点击 未清贷项 或 未清借项 下方的 添加 按钮，即可将其与当前单据关联。
然后，发票或账单被标记为 付款中，直到付款与相应的 银行交易 对账。
Matching payments¶
The Payments matching or Auto-reconcile tool allows reconciling journal items with each other (i.e., payments with customer invoices or vendor bills) either individually or in batches. Access the Accounting Dashboard, click the (dropdown menu) button from the Customer Invoices or Vendor Bills journals, and select Payments Matching. Alternatively, go to .
如需手动 核销 日记账项目，在列表视图中勾选目标项目后点击 核销 即可。
自动对账功能¶
要使用 自动对账 功能，请按照以下步骤操作：
In the Journal Items to reconcile list view, click Auto-Reconcile next to the receivable or payable account (or a specific contact’s journal item in that account).
In the Find Entries to Reconcile Automatically window, set the Reconcile field depending on how you want to match journal items:
Opposite balances one by one: Each debit journal item will be matched with the corresponding credit journal item of the same value.
Accounts with zero balances: All reconciled journal items will have the same matching number.
Click Launch.
发票和账单自动与相应的付款匹配，并标记为 付款中 直到它们与相应的 银行交易 对账。
Registering payments on multiple invoices or bills (group payments)¶
To register payments on multiple invoices/bills, follow these steps:
转到 或 。
In the list view, select the relevant invoices/credit notes or bills/refunds.
Click Actions and select Register Payment.
在 登记付款 窗口中，选择 日记账、付款方式 和 付款日期。
要将同一联系人的所有付款合并为单笔付款，请启用 批量付款 选项，或不选中该选项以创建单独付款。
点击 创建付款。
然后将发票或账单标记为 付款中，直到银行交易与付款进行 重新对账。
为多个客户或供应商注册单笔付款（批量付款）¶
Batch payments allow grouping payments from multiple customers to ease reconciliation. They are also useful when depositing checks or cash payments to the bank or for generating bank payment files such as SEPA or NACHA.
参见
登记部分付款¶
To register a partial payment, click on Register Payment from the related invoice or bill. In the case of a partial payment (when the Amount paid is less than the total remaining amount on the invoice or the bill), the Payment Difference field displays the outstanding balance. There are two options:
保持打开：保持发票或账单打开，并用 部分 标记；
标记为已完全支付：在 差额过账至 字段中选择一个账户，并根据需要更改 标签。将创建日记账分录，以平衡与所选账户的应付或应收账款。
核对付款与银行交易¶
登记付款后，发票或账单的状态为 付款中。下一步是 :doc:` 将付款与相关的 银行交易 行对账，以完成付款工作流程，并将发票或账单标记为 已付款。