Search 1.9 billion lines of Odoo code on GitHub
account_banking_payment_transfer
<img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg">
<a name="account-banking-payments-transfer-account"></a>
<h2>Account Banking - Payments Transfer Account</h2>
<p>Payment order reconciliation infrastructure</p>
<p>This module reconciles invoices as soon as the payment order
is sent, by creating a move to a transfer account (aka suspense account).
When the moves on the suspense account are reconciled (typically through
the bank statement reconciliation, the payment order moves to the done
status).</p>
<a name="installation"></a>
<h2>Installation</h2>
<p>This module depends on :
* account_banking_payment_export</p>
<p>This module is part of the OCA/bank-payment suite.</p>
<a name="configuration"></a>
<h2>Configuration</h2>
<p>To configure this module, you need to:</p>
<blockquote>
<ul class="simple">
<li>create a transfer account who allow reconciliation : option "Allow Reconciliation" activated.</li>
<li>configure transfer account on payment mode. Go to the menu Accounting > Configuration > Miscellaneous > Payment Mode and complete the section "Transfer move settings".</li>
</ul>
</blockquote>
<a name="usage"></a>
<h2>Usage</h2>
<p>This module allows to reconcile transfer account and invoice by selecting on a payment order a payment mode with the option "transfer account" activated.</p>
<p>For further information, please visit:</p>
<blockquote>
<ul class="simple">
<li><a class="reference external" href="https://www.odoo.com/forum/help-1">https://www.odoo.com/forum/help-1</a></li>
</ul>
</blockquote>
<a name="known-issues-roadmap"></a>
<h2>Known issues / Roadmap</h2>
<blockquote>
<ul class="simple">
<li>No known issues</li>
</ul>
</blockquote>
<a name="bug-tracker"></a>
<h2>Bug Tracker</h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_payment_transfer%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">here</a>.</p>
<a name="credits"></a>
<h2>Credits</h2>
<a name="contributors"></a>
<h3>Contributors</h3>
<ul class="simple">
<li>Stéphane Bidoul <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
<li>Adrien Peiffer <<a class="reference external" href="mailto:adrien.peiffer@acsone.eu">adrien.peiffer@acsone.eu</a>></li>
<li>Alexis de Lattre</li>
<li>Matt Choplin</li>
<li>Alexandre Fayolle</li>
<li>Danimar Ribeiro</li>
<li>Jose Maria Alzaga <<a class="reference external" href="mailto:jose.alzaga@aselcis.com">jose.alzaga@aselcis.com</a>></li>
</ul>
<a name="maintainer"></a>
<h3>Maintainer</h3>
<a class="reference external image-reference" href="http://odoo-community.org"><img alt="Odoo Community Association" src="http://odoo-community.org/logo.png" /></a>
<p>This module is maintained by the OCA.</p>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p>
<p>To contribute to this module, please visit <a class="reference external" href="http://odoo-community.org">http://odoo-community.org</a>.</p>