Account Move Transfer Partner

This module adds a wizard called "Transfer amount due to another partner". You open it from the Action menu on a posted invoice, refund or payment (it is available on account.move and account.payment).

In the wizard you see the origin partner(s), the selected documents, the currency, the accounting date, the journal (only general journals are allowed) and the total amount due. You then choose the destination partner, which cannot be one of the origin partners or their parent company.

• The total amount due is computed automatically from the outstanding amounts of the selected documents, converted into the chosen currency at the chosen date.
• The amount to transfer defaults to that total and can only be edited when exactly one document is selected; it must be greater than zero and cannot exceed the total amount due.
• If some selected documents are not invoices, refunds or payments, a warning is shown and those documents are ignored.

When you click Continue, the module creates one new journal entry per selected document, posts it, and reconciles the new lines with the original outstanding lines so the debt is transferred to the destination partner. The new entries are then shown to you.