diff --git a/account_payment_group/models/account_payment_group.py b/account_payment_group/models/account_payment_group.py
index 95d677c89..0d34db82a 100644
--- a/account_payment_group/models/account_payment_group.py
+++ b/account_payment_group/models/account_payment_group.py
@@ -489,8 +489,12 @@ def post(self):
                     rec.payment_ids.mapped('name')) and ', '.join(
                     rec.payment_ids.mapped('name')) or False
 
-            if not created_automatically:
-                counterpart_aml = rec.payment_ids.mapped('line_ids').filtered(
+            # Filtro porque los pagos electronicos solo pueden estar en pending si la transaccion esta en pending 
+            # y no los puedo conciliar esto no es un comportamiento del core
+            # sino que esta implementado en account_payment_ux
+            posted_payments = rec.payment_ids.filtered(lambda x: x.state == 'posted')
+            if not created_automatically and posted_payments:
+                counterpart_aml = posted_payments.mapped('line_ids').filtered(
                     lambda r: not r.reconciled and r.account_id.account_type in ('liability_payable', 'asset_receivable'))
                 if counterpart_aml and rec.to_pay_move_line_ids:
                     (counterpart_aml + (rec.to_pay_move_line_ids)).reconcile()
diff --git a/account_payment_ux/__init__.py b/account_payment_ux/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/account_payment_ux/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_payment_ux/__manifest__.py b/account_payment_ux/__manifest__.py
new file mode 100644
index 000000000..99151a815
--- /dev/null
+++ b/account_payment_ux/__manifest__.py
@@ -0,0 +1,24 @@
+# © 2023 ADHOC SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Payment UX",
+    "version": "16.0.1.0.0",
+    "category": "Payment",
+    "website": "www.adhoc.com.ar",
+    "author": "ADHOC SA",
+    "license": "AGPL-3",
+    "application": False,
+    'installable': True,
+    'auto_install': True,
+    "external_dependencies": {
+        "python": [],
+        "bin": [],
+    },
+    "depends": [
+        "account_payment",
+    ],
+    "data": [
+    ],
+    "demo": [
+    ],
+}
diff --git a/account_payment_ux/models/__init__.py b/account_payment_ux/models/__init__.py
new file mode 100644
index 000000000..8d425d043
--- /dev/null
+++ b/account_payment_ux/models/__init__.py
@@ -0,0 +1,2 @@
+from . import account_payment
+from . import payment_transaction
diff --git a/account_payment_ux/models/account_payment.py b/account_payment_ux/models/account_payment.py
new file mode 100644
index 000000000..ae451a442
--- /dev/null
+++ b/account_payment_ux/models/account_payment.py
@@ -0,0 +1,15 @@
+from odoo import models
+
+
+class AccountPayment(models.Model):
+    _inherit = 'account.payment'
+
+    def action_post(self):
+        """ Odoo a partir de 16, cuando se valida un pago con token, si la transaccion no queda en done cancela el pago
+        por ahora nosotros revertimos este cambio para el caso de tu cuota"""
+        return super(AccountPayment, self.with_context(from_action_post=True)).action_post()
+
+    def action_cancel(self):
+        if self._context.get('from_action_post'):
+            self = self - self.filtered(lambda x: x.payment_transaction_id.state in ['draft', 'pending', 'authorized'])
+        return super(AccountPayment, self).action_cancel()
diff --git a/account_payment_ux/models/payment_transaction.py b/account_payment_ux/models/payment_transaction.py
new file mode 100644
index 000000000..05e1c441c
--- /dev/null
+++ b/account_payment_ux/models/payment_transaction.py
@@ -0,0 +1,23 @@
+from odoo import models 
+
+
+class PaymentTransaction(models.Model):
+    _inherit = 'payment.transaction'
+
+    def _reconcile_after_done(self):
+        super()._reconcile_after_done()    
+
+        # Si el pago relacionado a la trasaccion esta en draft y coinciden los datos
+        # lo publico y concilio 
+        if self.payment_id and self.payment_id.state == 'draft' and \
+            self.payment_id.currency_id == self.currency_id and \
+            self.payment_id.amount == abs(self.amount):
+            
+            self.payment_id.action_post()
+            if self.invoice_ids:
+                self.invoice_ids.filtered(lambda inv: inv.state == 'draft').action_post()
+
+                (self.payment_id.line_ids + self.invoice_ids.line_ids).filtered(
+                    lambda line: line.account_id == self.payment_id.destination_account_id
+                    and not line.reconciled
+                ).reconcile()