Account Multiple Write-Off Lines (Odoo Enterprise)

by
Odoo

24.79

v 13.0 Third Party 2
Required Apps Accounting (account_accountant)
Invoicing (account)
Lines of code 237
Technical Name bista_account_write_off
LicenseOPL-1
Websitehttp://www.bistasolutions.com
You bought this module and need support? Click here!
Required Apps Accounting (account_accountant)
Invoicing (account)
Lines of code 237
Technical Name bista_account_write_off
LicenseOPL-1
Websitehttp://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.

Feature List
Let's see how this can be done:
  • To get started take the invoicing module and select Invoices’ under the ‘customers’ 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 ‘mark invoice as fully paid’.
  • 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 ‘validate’.





  • 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

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.