account_payment_paired_internal_transfer

Account Payment Paired Internal Transfer

This module allows to generate an internal bank or cash transfer bank in one move.

When you create an internal transfer you can select the destination journal and the incoming payment will be created.

This module is based on Odoo feature added in 14.3 branch.

Table of contents

• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

• Activate Full Accounting Features.
• Go to Invoicing/Configuration/Chart of Accounts.
• Go to "Bank Suspense Accont" and set the field "Allow Reconciliation" to True.

Usage

• Create a Payment.
• Select the button "Internal Transfer"
• Select Destination Journal.
• Post the Payment.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Jarsa
• Odoo SA

Contributors

• Alan Ramos <alan.ramos@jarsa.com.mx>
• Odoo SA

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.