Account Multiple Write-Off Lines (Odoo Enterprise)
by Bista Solutions http://www.bistasolutions.com$ 24.21
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 237 |
| Technical Name |
bista_account_write_off |
| License | OPL-1 |
| Website | http://www.bistasolutions.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 237 |
| Technical Name |
bista_account_write_off |
| License | OPL-1 |
| Website | http://www.bistasolutions.com |
Account Multiple Write Off (Odoo Enterprise)
Traditionally Odoo allows you to write off money into your expense accounts. However, many customers prefer attributing written-off amounts to multiple accounts. With the help of our module, performing this task becomes an easy process. It enables customers to distribute underpaid or overpaid amounts to multiple write-off accounts and mark the invoice as fully paid.
Many times, when you create a customer or vendor invoice, you decide that you want to pay less than the amount decided. This usually occurs when there is some short-term payment or opulence done on any invoice or vendor bill. In this case, you will have some amount to be written off. With the help of our module this process can be conducted with just the click of a few buttons.
For instance, if you have an invoice for $180 but you want to pay the vendor only $170, you can write-off the remaining $10. Odoo also allows you to push this $10 into any of your expense accounts. However, our module goes above and beyond this feature and allows you to distribute this $10 in multiple accounts. For example, you can write off $5 to one expense account and $5 to another.
Basic Features:
- No specific configuration is required to enable the feature. Just install the module and use it.
- Only users with access to payments in Accounts receivable and accounts payable respectively may access the feature, however no group control is applied on the feature itself.
- Although no restriction is kept for using the accounts to post the difference amount, it is suggested to use expense accounts and other income accounts while processing customer invoice and vendor bill payments respectively.
- No menu items are created for this.
- It does not creates or results in any specific reports of its own.
- To get started take the invoicing module and select Invoicesâ under the âcustomersâ menu.
- Once the invoice has been opened, you will see this screen in front of you. Click on register payment.
- Once you click on register payment, you will see a pop-up. In the pop-up box, enter the amount you would like to pay. So while the invoice says that that amount is $230, we are entering $200 as the payable amount.
- The software will identify a payment difference of $30. After that click on âmark invoice as fully paidâ.
- You can now choose where you would like to distribute these expenses, by entering them under "the write-off accounts" tab. Here, we are attributing $15 as one expense and $15 as another. Once you have completed the attribution, click on âvalidateâ.
- After this, you can go to the journal entry and recheck the amount as it will start reflecting in the entries immediately. Our module makes this process seamless.
We at Bista understand how important
your finance needs are, which is
why no specific configuration is
required
to enable this feature, all you
have to do is to download it!
Reach out to us if you have
any queries.
Contact Us
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module