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Internal Payment Transfer for Odoo | Internal Bank & Journal Transfer

by
Odoo

$ 12.94

v 19.0 Third Party 3
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 244
Technical Name internal_payment_transfer
LicenseOPL-1
Websitehttps://www.techultrasolution.com
Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 244
Technical Name internal_payment_transfer
LicenseOPL-1
Websitehttps://www.techultrasolution.com
Versions 18.0 19.0
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Internal Payment Transfer for Odoo | Internal Bank & Journal Transfer

Internal Payment Transfer for Odoo 19 brings back and enhances the internal payment functionality, allowing businesses to transfer funds seamlessly between company bank accounts, cash journals, and other financial journals. This module is designed for companies that need accurate internal fund movement tracking inside Odoo 19. Whether you are transferring money from bank to cash, bank to bank, or between different journals, the module automatically creates the required accounting entries for both the source and destination journals.

With a user-friendly interface aligned with the Odoo 19 design, this module helps finance teams maintain transparent records, improve reconciliation accuracy, and manage internal transfers without manual accounting complexity.

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Internal Payment Transfer for Odoo | Internal Bank & Journal Transfer

Product Overview

▶  Watch Module Demo

See how Internal Payment Transfer for Odoo | Internal Bank & Journal Transfer works.

Watch Module Demo on YouTube

Features

Internal Payment Transfer Between Journals

Easily transfer money between different Odoo journals such as bank, cash, and other company payment journals.

Bank to Bank and Bank to Cash Transfers

Manage internal transfers from one bank account to another, or from a bank account to a cash journal, directly inside Odoo 19.

Automated Accounting Entries

The module automatically generates accounting entries for both the source and destination journals, reducing manual work and minimizing accounting errors.

Improved Financial Transparency

Track every internal fund movement with clear records, helping your finance team maintain better visibility and audit readiness.

Reconciliation-Friendly Workflow

Designed to support smooth reconciliation by keeping journal entries structured and compatible with Odoo accounting processes.

Odoo Compatible Interface

The module follows the Odoo user interface style, making it simple for accounting users to adopt without additional training.

Easy Configuration

Enable and start using internal payment transfers with a straightforward setup process.

Account Journals.

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


Journals - Cash/Incoming Payments.

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


Journals - Cash/Outcoming Payments.

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


Journals - Bank/Incoming Payments.

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


Journals - Bank/Outcoming Payments.

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


Dashboard.

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


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.


Journal Entry / Send.

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


Journal Entry Lines / Send.

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


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.


Journal Entry / Receive.

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


Journal Entry Lines / Receive.

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


After Payment Transfer - Dashboard.

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


  • We provide 90 days bug-free support related to our module.
  • We provide 5 hours of free configuration support. Additional configuration or customization is billable.
  • The support team is available from Monday to Friday 10:00 AM to 07:00 PM (IST).
  • To create a ticket, send an 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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