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I need module for transfer paied entry to another account

By
ehsan azh
on 1/25/14, 3:26 AM 787 views

I need module for transfer paied entry to another account in this case i need after validate the payment entry after some time transfer to another account in another journal (not manual)

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Ray Carnes

--Ray Carnes--
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Greater Los Angeles, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0 and Odoo 8.0, 9.0 (Since 2012)

Completed Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

Ray Carnes
On 1/27/14, 2:44 AM

https://www.openerp.com/apps/7.0/account_payment_cc/

This module moves AP to a Credit Card Vendor after payment. Perhaps you can modify it to meet your needs?

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ehsan azh
On 1/26/14, 5:55 AM

use payment_extension module . use payment type and payment mode and payment term to do what ever you want to pay(cash, bank transfer, automatical bank transfer,check ...).

Improve the basic bank statement, by adding various new features, and help dealing with huge volume of reconciliation through payment offices such as Paypal, Lazer, Visa, Amazon...

It is mostly used for E-commerce but can be useful for other use cases as it introduces a notion of profile on the bank statement to have more control on the generated entries. It serves as a base for all new features developped to improve the reconciliation process (see our other set of modules:

account_statement_base_completion account_statement_base_import account_advanced_reconcile Features:

1) Improve the bank statement: allows to define profiles (for each Office or Bank). The bank statement will then generate the entries based on some criteria chosen in the selected profile. You can setup on the profile:

the journal to use use balance check or not account commission and Analytic account for commission partner concerned by the profile (used in commission and optionaly on generated credit move) use a specific credit account (instead of the receivalble/payable default one) force Partner on the counter-part move (e.g. 100.- debit, Partner: M.Martin; 100.- credit, Partner: HSBC) Add a report on bank statement that can be used for checks remittance When an error occurs in a bank statement confirmation, go through all line anyway and summarize all the erronous line in a same popup instead of raising and crashing on every step. Remove the period on the bank statement, and compute it for each line based on their date instead. Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them, and finally delete them. Add the ID in entries view so that you can easily filter on a statement ID to reconcile all related entries at once (e.g. one statement (ID 100) for paypal on an intermediate account, and then another for the bank on the bank account. You can then manually reconcile all the line from the first one with one line of the second by finding them through the statement ID.)

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Asked: 1/25/14, 3:26 AM
Seen: 787 times
Last updated: 3/16/15, 8:10 AM