| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Discuss (mail) |
| Lines of code | 116 |
| Technical Name |
type_bank_accounts |
| License | OPL-1 |
| Website | https://www.ganemo.co |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Discuss (mail) |
| Lines of code | 116 |
| Technical Name |
type_bank_accounts |
| License | OPL-1 |
| Website | https://www.ganemo.co |
Type Bank Accounts
4 Account Types · Payroll Ready · Auto-Computed
Classify employee bank accounts by purpose: Salary, CTS, Normal, or Others. Automatically surface payroll-critical data on the employee form — no manual entry required.
What We're Solving
----------------
Multiple Account Purposes
In payroll-driven environments, employees often hold multiple bank accounts for different purposes: one for their monthly salary, another for CTS (Compensación por Tiempo de Servicios), and possibly a general Normal account or Others. Standard Odoo does not differentiate between them.
Auto-Computed Payroll Fields
Once bank accounts are typed, the employee form automatically shows the Salary Account Number, Salary Bank Name, CTS Account Number, and CTS Bank Name — computed directly from the partner's bank records. Zero manual re-entry.
Setup & User Manual
Step-by-Step implementation
1. Configuration Guide
Set up employee bank account types in 3 simple steps:
- Go to Employees > Employee > Private Information.
- Open the Save & Edit bank accounts section.
- For each account, set the Account Type field: Salary, CTS, Normal, or Others.
- Optionally fill Type Code and CCI for inter-bank transfers.
2. Operating Manual (Workflow)
How the system behaves for the end-user:
Salary Account
Tag a bank account as Wage/Salary and the employee form will automatically show the account number and bank name in the Payments section.
CTS Account
Tag a bank account as CTS and the employee's CTS account number and bank name will be auto-populated — ready for payroll reports.
Normal Account
The default bank account type. Use for general-purpose transfers, petty cash deposits, or non-payroll-specific accounts.
Others
A flexible catch-all type for any special accounts not covered by the above categories — fully extensible for future needs.
Global Ready | Multi-Language Support
This module is fully translated into English and Spanish (en_US, es_ES, es_PE, es_MX), ensuring a professional experience for international organizations.
Why Choose Ganemo?
----------------
Ganemo is the world's leading Odoo App developer and a multi-award-winning Gold Partner. For over 5 years, we have been recognized as the #1 seller of high-quality apps on the Odoo App Store. Trusted as the "Best Partner" in USA, Mexico, Chile, Spain, Colombia, Ecuador, and Peru, we deliver robust, secure, and localization-compliant solutions for global businesses.
Get a Quote & Resolve Commercial Doubts
Join thousands of satisfied clients on Odoo. Contact our sales team directly.
Official WhatsApp
Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Schedule Meeting
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Need a custom feature? Or stuck on an older version? We develop high-performance custom modules and migrate your existing code to Odoo 19 with zero data loss. Expert developers at your service.
QA / User Testing Scenarios
Enterprise Validation Plan
Scenario 1: Salary Account Auto-Computation
- Go to Employees and open any employee record.
- Navigate to Private Information tab.
- Add a bank account and set Account Type = Wage / Salary.
- Test: Save the record. The Salary Account and Salary Bank fields in the Payments group MUST be auto-filled.
Scenario 2: CTS Account Auto-Computation
- Add a second bank account to the same employee.
- Set Account Type = CTS.
- Test: Save. The CTS Account and CTS Bank fields MUST auto-populate from the typed bank record.
Scenario 3: Normal and Others Account Types
- Add accounts typed as Normal and Others.
- Test: Confirm they appear correctly in the bank account list.
- Verify: These types do NOT affect the computed salary/CTS fields.
Scenario 4: CCI and Type Code Fields
- Open a bank account record in the employee's bank accounts list.
- Fill in the Type Code (bank branch code) and CCI (inter-bank account code).
- Test: Both fields save correctly and persist after reload.
FAQ & Troubleshooting
Common Resolutions
Salary/CTS fields are empty?
Reason: No bank account has been typed as Wage or CTS yet.
Fix: Open the employee's bank accounts, select the correct account, and set its Account Type to Wage or CTS.
Can I have multiple salary accounts?
Answer: The module stores the last matching account found. Only one account per type (wage/CTS) is expected per employee.
Tip: Use "Others" or "Normal" for additional accounts and manage them manually.
What is the CCI field for?
Answer: CCI stands for Código de Cuenta Interbancaria — the inter-bank routing code used in Peru and other LatAm countries for cross-bank transfers.
Fill it if your payroll process requires inter-bank disbursements.
Is this compatible with Multi-company?
Answer: Yes! The module uses Odoo's standard
res.partner.bank and hr.employee inheritance with no global
state — fully multi-company safe.
Each company's employees maintain their own independent bank account lists.
Commercial & Sales
For inquiries about licenses, demos, or partnerships.
Official WhatsApp
Fastest response time.
LINK
+1 (828) 672-6150
Book a Demo
Let's explore your needs.
LINK
Technical Support
Existing customers regarding module functionality.
Help Desk
Exclusive channel for technical assistance and bug reports.
help@ganemo.com
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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