Partner Opening and Closing Balance
by DevIntelle Consulting Service Pvt.Ltd https://www.devintellecs.com$ 20.83
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 195 |
Technical Name |
dev_partner_opening_balance |
License | See License tab |
Website | https://www.devintellecs.com |
Versions | 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 195 |
Technical Name |
dev_partner_opening_balance |
License | See License tab |
Website | https://www.devintellecs.com |
Versions | 14.0 15.0 16.0 17.0 18.0 |
Partner Opening and Closing Balance Journal Entries in Odoo Apps

The Partner Opening Balance Generator is a special tool for Odoo ERP that helps make opening balances for customers. It's easy to use - just pick if you want to add money (credit) or take away money (debit) for each partner using the menu. All the entries are put together into one journal entry, making it easier to keep track of. You can use it at the start of the financial year or whenever you need, making your work faster and more organized in Odoo.
Features

- Adds a special menu called "Partner Opening Balance" for making opening balances easily
- Lets you pick if you want to add money (credit) or take away money (debit) for each partner
- Allows you to do opening balances for many partners together, all in one journal entry
- Allows you to choose which account and journal to use for each opening balance, so it fits what you need
Partner Opening Balance menu

Select either credit or debit entry

Select single or multiple Partner and other details like account, journal etc

Journal entry created successfully

Version 1.0 | Released on : 15th April 2024
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Is this app compatible with Odoo Enterprise?
- Yes, our app works with Odoo Enterprise as well as Community.
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If need of customization in this app, How can i contact ?
- Please contact us on odoo@devintellecs.com
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Do i get free support?
- Yes, you will get free support for 90days.
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Do i get free updates?
- Yes, you will get free updates for lifetime.
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Do i have to buy this module for each version ?
- Yes, you have to buy this module for each version.
Support


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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.
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Any abuse of this reporting system will be penalizedModule not covered all cases
Incase of customer as concern is receivable , Positive Customer Balance (Customer owes money):
• This requires a debit to the Accounts Receivable account, increasing the customer’s balance.
• Current limitation: If the module only allows credit, it cannot handle this case properly.
• Negative Customer Balance (Company owes the customer):
• This requires a credit to the Accounts Receivable account, reducing the customer’s balance.
• Current behavior works correctly for this case.
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