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
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
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.
1 maintainer
Release files for odoo14-addon-account-payment-paired-internal-transfer 14.0.1.0.1
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo14_addon_account_payment_paired_internal_transfer-14.0.1.0.1-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo14_addon_account_payment_paired_internal_transfer-14.0.1.0.1-py3-none-any.whl
| Download URL | odoo14_addon_account_payment_paired_internal_transfer-14.0.1.0.1-py3-none-any.whl |
|---|---|
| Size | 25.3 kB |
| Tags | Python 3 |
|
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