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HCS Post Dated Cheque Management

by
Odoo

$ 68.51

v 13.0 Third Party 1
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 1225
Technical Name hcs_pdc_management
Websitehttp://hcsgroup.io/
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 1225
Technical Name hcs_pdc_management
Websitehttp://hcsgroup.io/

HCS Post Dated Cheque Management

Module Features
  • Manage Post Dated Cheques From Customers
  • Manage Post Dated Cheques From Vendors
  • Post Dated Cheques Reports
  • Manage Post Dated Cheques stages i.e Draft,Register,return,deposit,bounce,done and cancel
  • Manage Journal Entry
  • 50 days Free support

Select PDC account for customers and vendors

Customer invoice flow for post dated cheques

Create and validate customer invoice where you will see "Register PDC cheque".

Post dated cheque menu where you can see all your PDC cheques

Customer PDC registered cheque, In registered stage, you can have option for return, deposit, and cancel.

If your cheque return for any circumstances like wrong signature, lack of informations or lack of amount. In return stage, you can have option for re-deposit or cancel it.

Deposit your cheque in bank at that time journal entry will create. In deposit stage, you can have option for done or bounce.

If your cheque is bounced in any circumstances then reverse journal entry will generate. In bounce stage, you can have option for re-deposit cheque or cancel it

If you re-deposit your cheque then again journal entry will generated and you can have option for done or bounce

If everything is fine with your deposited cheque then you can click on done button.

Here,you can see the journal entry(account move).

Here,you can see journal items(account move line).

Vendor invoice flow for post dated cheques

Create and validate Vendor bill where you will see "Register PDC cheque".

You can register your cheque in system.

Post dated cheque menu where you can see all your PDC cheques

Vendor PDC registered cheque, In registered stage, you can have option for return, deposit and cancel.

If your cheque return for any circumstances like wrong signature, lack of informations or lack of amount. In return stage, you can have option for re-deposit or cancel it.

Deposit your cheque in bank at that time journal entry will create. In deposit stage, you can have option for done or bounce.

If your cheque is bounced in any circumstances then reverse journal entry will generate. In bounce stage, you can have option for re-deposit cheque or cancel it

If you re-deposit check at that time again journal entry will generate and you can have option for done or bounce

If everything is fine with your deposited cheque then you can click on done button.

Here,you can see the journal entry(account move).

Here,you can see journal items(account move line).

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Interested
by
ALTAF SAADI
on 9/1/20, 1:49 AM

Hello,

Will this work with a Multi-Company setup?

We are using Odoo13 SH,

Re: Interested
by
HCS
on 9/1/20, 1:32 PM Author

Yes, this will work with multi-company.