Kanak infosystems LLP.
Unit no.307, The landmark, Urjanagar 1, Kudasan, Gandhinagar, Gujarat - 382421, India
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 283 |
| Technical Name |
account_cheque_management_kanak |
| License | OPL-1 |
| Website | https://www.kanakinfosystems.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 283 |
| Technical Name |
account_cheque_management_kanak |
| License | OPL-1 |
| Website | https://www.kanakinfosystems.com |
| Versions | 16.0 17.0 18.0 19.0 |
Community
Enterprise
Odoo.sh
Account Cheque Management
How cool Would that be, if Account Cheque Management module manage easily cheque management systems.
Account Cheque Management in odoo:-
Navigate to Accounting > Configuration > Journals.
Navigate to Journals > Bank > Outgoing Payment.
This all field are only shown in Bank Journals.
Now set a Cheque Prefix and Range and press ADD Cheque Buttons.
Now you can see the record in cheque history.
If you try to add same record again with same Cheque Prefix and Range then it will give an error.
Navigate to Accounting > Reporting > Management Section > Cheque Ledger.
Here you can see the list of cheque record in the list view.
Here you can see the Pivot view of cheque record.
Create a purchase order and then Confirm the Order.
After that go to Receive Product and validate it.
After that create and confirm bill of that purchase order.
After that go to Vendor Bills.
Here inside a bill have to create a register payment.
Inside a register payment fill the details in all the field and select cheque number.
After that press Create payment.
Once payment created you will get a status on purchase order.
Inside a cheque ledger what ever you selct cheque number inside a register payment that cheque number status is changed according to the payment status.
Here you can see the different type of states in cheque.
Key Features
Easy to Cheque Management.
Quick check the status of cheque in cheque ledger.
No more Configurations.
Free 3 Months Support
Need help or any technical support ?
Kanak Infosystem will provide free 3 months support for bug fixes, any doubts or queries, installation, configuration support or any types of issues related to this module.
At our company, we take pride in providing exceptional help and technical support to our valued customers.
Our team of dedicated experts is well-versed in the intricacies of the Odoo platform.
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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