| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 175 |
| Technical Name |
account_bank_statement_internal_transfer |
| License | AGPL-3 |
| Website | https://github.com/Escodoo/account-addons |
Account Bank Statement Internal Transfer
Create Internal Transfers from Bank Statements
Table of contents
Usage
To use this module, you need to:
- Go to Invoicing > Configuration > Reconciliation Models.
- In the “Invoices Matching Rule” model, disable “Partner Is Set & Matches” option.
- In the bank statement, when it is posted, an Internal Transfer Button will appear in the lines.
- Use the wizard to select the destination journal and the payment method.
- An Internal Transfer will be created for the statement line.
- Use the reconciliation widget for reconcile the statement line and the internal transfer (they both have the same reference).
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
- Escodoo
Contributors
- Escodoo:
- Marcel Savegnago <marcel.savegnago@escodoo.com.br>
- Wesley Oliveira <wesley.oliveira@escodoo.com.br>
Maintainers
This module is part of the Escodoo/account-addons project on GitHub.
You are welcome to contribute.
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