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Internal Payment Transfer

by
Odoo

$ 12.83

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 250
Technical Name internal_payment_transfer
LicenseOPL-1
Websitehttps://www.techultrasolution.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 250
Technical Name internal_payment_transfer
LicenseOPL-1
Websitehttps://www.techultrasolution.com

Internal Payment Transfer

This module brings forward the Internal Payment functionality into version 18. It enables seamless internal transfers between company bank accounts or journals, maintaining accurate financial records and transparency.

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  • Internal payments between different journals (e.g., bank to cash).
  • Automated journal entries for both source and destination.
  • Enhanced reconciliation compatibility.
  • User-friendly interface aligned with Odoo 18 design.

1. Account Journals.

After install Internal Transfer Payment Module.
Account-> configuration -> Journals.

2. Journals - Cash/Incoming Payments.

select those record that you want to do internal transfer and configure in Incoming Payments Section them Outstanding Payments.

3. Journals - Cash/Outcoming Payments.

select those record that you want to do internal transfer and configure in Outcoming Payments Section them Outstanding Payments.

4. Journals - Bank/Incoming Payments.

select those record that you want to do internal transfer and configure in Incoming Payments Section them Outstanding Payments.

5. Journals - Bank/Outcoming Payments.

select those record that you want to do internal transfer and configure in Outcoming Payments Section them Outstanding Payments.

6. Dashboard.

As, you can see the before Internal Transfer, Payment Amount of both Bank and Cash.

7. Internal Transfer / Send.

Account-> Customer -> Payments.
Now, create record and select Internal Transfer and configure all that you want, here we are send Internal Transfer from Bank to Cash with 90 amount.

8. Journal Entry / Send.

Once you confirm Internal Transfer, you're able to see this Journal Entry option.

9. Journal Entry Lines / Send.

Once you click on Journal Entry, you can see Journal Entry lines.

10. Internal Transfer / Receive.

Purchase -> configuration -> setting
Once you confirm the Internal Transfer then their opp. means your created Send Internal Transfer from Bank to Cash, then automatically receive Internal Transfer has been create, record will automatically create.

11. Journal Entry / Receive.

Go to Receive record in that you're able to see this Journal Entry option.

12. Journal Entry Lines / Receive.

Once you click on Journal Entry, you can see Journal Entry lines.

13. Dashboard.

As you can see the After Internal Transfer, Payment Amount of both Bank and Cash has been updated.

  • We are provide 90 days bug free support related to our module.
  • The support team is available from Monday to Friday 10:00 AM to 07:00 PM (IST).
  • To create ticket send email to support@techultra.in.

What does the Internal Transfer feature do?

This feature allows internal fund transfers between two journals (like Bank and Cash) without involving any external customer or vendor.

Are both sides of the internal transfer automatically created?

Yes. When you make a `Send` payment from the Bank journal, the system automatically creates a matching `Receive` payment in the target journal.

How do I enable this feature?

Once the Internal Transfer Payment module is installed, the feature becomes available automatically. Just ensure your journals are correctly configured.

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