Internal Transfers Between Journals
by intelliversal Integrated Solutions https://www.intelliVersal.com$ 46.85
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 179 |
| Technical Name |
ivis_account_internal_transfer |
| License | OPL-1 |
| Website | https://www.intelliVersal.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 179 |
| Technical Name |
ivis_account_internal_transfer |
| License | OPL-1 |
| Website | https://www.intelliVersal.com |
Accounting Internal Transfer (Odoo 18)
Odoo 18 no longer provides simple functionality for direct Internal Transfers between different journals.
This module brings back the feature that makes transferring funds seamless and traceable.
1. Create Internal Transfer
2. Automatic creation of second payment from first payment
3. Automatic creation of journal entries for both journals and both payments
4. Reconciled journal entries from both linked transfers
5. Filter out internal transfers in payments list view
6. Linked journal entries and Chatter on each transfer for complete audit trail
Create Internal Transfer
Create a new customer/vendor payment from accounting module and check "Internal Transfer" checkbox.
Payments with Journal Entries
Upon confirming the payment, second payment is automatically created with both payments showing their corresponding journal entries.
First payment and its journal entry:
Second payment and its journal entry:
Journal Entries Reconciliation
Journal entries created from both transfers are automatically reconciled and can be viewed from the smart button on either journal entry.
Internal Transfer Filter
Filter out internal transfers from customer/vendor payments using newly created filter.
Contact / Support
www.intelliVersal.com
faisal@intelliVersal.com
Skype: intelliVersal
Cell/WhatsApp: +92 333 228 3797
In case of any issue/problems, feel free to contact.
Share your ideas, requirements/suggestion/features you want to add in this module.
Let us know if you want this module in any other version of Odoo
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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