| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 142 |
| Technical Name |
kw_account_move_wizard |
| License | LGPL-3 |
| Website | https://kitworks.systems/ |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
Cash transfer wizard via clearing account
A transfer wizard that posts two balanced journal entries between cash/bank journals via a clearing account — default account code 333 ("Funds in transit"), the canonical Ukrainian accounting gateway. One click creates and posts both legs.
Two-leg balanced transfer
From-leg debits the clearing account and credits the source account in the source journal; to-leg credits the clearing and debits the destination — both entries auto-posted.
Configurable middleware
Default clearing account is 333000 ("Funds in transit"). Pick any account on the wizard before posting.
Group-controlled date
Dedicated Date Cash Move security group controls visibility of the accounting date field on the wizard.
Dedicated menu
Adds Cash Move → Wizard Move under Accounting → Journal Entries. One step from menu to posted transfer.
Cash transfer wizard — pick from-journal, to-journal, accounts and amount; the two entries are posted automatically.
How it works
- Specifically: cash-to-cash, cash-to-bank or bank-to-bank transfers through a clearing account — the standard Ukrainian accounting pattern using account 333.
- Creates two real
account.moverecords (entry type) per transfer — one in each journal — and posts both. They appear in standard Journal Entries reports. - Not a journal-entry batch tool. Each wizard run posts exactly one transfer (two entries) — not a generic mass entry creator.
Part of the Ukrainian Accounting Suite
Combine with the printable-document modules for a complete Ukrainian accounting workflow.
Questions or feedback?
Kitworks Systems supports the Ukrainian Accounting Suite. Reach out for installation help, bug reports or custom integrations.
Contact us
Please log in to comment on this module