Account Cheque Life Cycle Management/ Post Dated Check Odoo

by
Odoo

$ 95.04

v 16.0 Third Party 73
This module requires Odoo Enterprise Edition.
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 1838
Technical Name bi_account_cheque
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 10.0 13.0 14.0 11.0 12.0 16.0 17.0 15.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Sales (sale_management)
• Discuss (mail)
Lines of code 1838
Technical Name bi_account_cheque
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 10.0 13.0 14.0 11.0 12.0 16.0 17.0 15.0

Account Cheque/Check Life cycle Management Odoo Apps(PDC Check)

Do you want to manage Complete Cheque Lifecycle and PDC-Post Dated check Management With Odoo?.Normally there is no any kind of features to manage complete cycle of check/cheque management and PDC-Postdated cheque management in Odoo ERP. Here is the Odoo apps which help to manage incoming cheque and outgoing cheque with complete workflow such as submit cheque, register cheque, cashed cheque, deposit cheque,Bounce cheque, Return Cheque,Transfer cheque, reconcile cheque with payment. All status of cheque generate different journal entries for configurable account from the settings.This apps cover Account cheque/check deposit complete Cheque Management system in Odoo also allow to print option for both type of cheque(Incoming cheque and Outgoing cheque).

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

English Arabic French Spanish Dutch

Features

Register Incoming Cheque

Easy to register incoming cheque on Odoo which comes from the customer, Once register it creates accounting entry.

Manage complete flow of cheque on Odoo

All the process of cheque has been defined as status, i.e Register, Cashed, Deposit ,Bounce, Return etc.

Transfer cheque option

User can transfer cheque from one partner to another partner.

Reverse Stage possible.

All stage can be revert until cheque status become done and once reverse process initiated, generated journal entry has been deleted from system , If reconciliation has been done that is also reverse.

Register outgoing Cheque

Easy to register outgoing cheque on Odoo which sent to vendor, Once register it creates accounting entry.

Different Status of incoming/outgoing cheque.

Based on the process of the cheque cycle different stage will maintain(i.e Registered, Bounced, Returned)

Reconciliation option.

We have provided Payment Matching option of generated journal entry for reconciliation.

Reports for Both incoming and outgoing cheque.

User can print list of cheque details with date range and print list of cheque details.

Account Cheque Configuration.

Account manager can set default credit/debit account for incoming and outgoing cheque.


Incoming Cheque Menu

Under Invoicing > Accounting > Cheque Management menu user can create incoming cheque.

Incoming Cheque Tree View

Under Invoicing > Accounting > Cheque Management menu user can create incoming cheque.

Create Incoming Cheque

Manager can create incoming account cheque.

Click on "Submit" button to register incoming cheque.

Register Incoming Cheque

Click on "Cashed" button to cashed incoming cheque.

Journal Items

Click on "Journal Items" smart button to view created journal entry.

Cash Incoming Cheque

When you click on "Cashed" button new wizard will open, In this wizard select date.

User can see changed state of cheque, User also see attachments of incoming cheque.

Bounce Incoming Cheque

Click on Bounced button to bounce incoming cheque.

Return Incoming Cheque

Click on "Returned" button to return incoming cheque.

Deposit Incoming Cheque

Click on "Deposit" button to deposit incoming cheque.

Transferred Incoming Cheque

When you click on "Transferred" button new wizard will open, Here select date and partner.

Reconcile Incoming Cheque

Click on "Payment Matching" smart button to reconcile payment.

Create Incoming Cheque From Customer Invoice

When you click on "Create PDC Cheque" button new wizard will open.

When you click on Create New Cheque button new incoming chque will open.

Here your directly created incoming cheque from customer invoice.

Outgoing Cheque Menu

Under Invoicing > Cheque Management > Outgoing Check menu user can create and manage outgoing cheque.

Outgoing Cheque Tree View

Under Invoicing > Cheque Management > Outgoing Check menu user can create and manage outgoing cheque.

Create Outgoing Cheque

Manager can create Outgoing cheque. Click on "Submit" button to register outgoing cheque.

Register Outgoing Cheque

Cash Outgoing Cheque

When you click on Cashed button new wizard will open. In this wizard select date and bank account.

User cam see changed state of cheque.

Bounce Outgoing Cheque

Click on "Bounced" button to bounce outgoing cheque.

Returned Outgoing Cheque

Click on to "Returned" button to return incoming cheque.

Journal Entry of Outgoing Cheque

Reconcile Outgoing Cheque

User can reconcile cheque payment.

Create Outgoing Cheque From Bills

When you click on "Create PDC Cheque" button new wizard will open.

When you click on "Create New Cheque" button new outgoing cheque will open.

Here your directly created Outgoing cheque from vendor bill

Click on submit button to register outgoing cheque.

Incoming/Outgoing Cheque Report Menu

Under Invoicing > Reporting > Account Cheque Report menu user can print report.

Incoming/Outgoing Cheque Report Wizard

Manager can generate Incoming/Outgoing account cheque report.

Print Dynamic Cheque Report

When you click on "Print Dynamic Cheque" button new wizard will open.

Click on print button to print dynamic cheque report.

Dynamic Cheque Menu

Dynamic Cheque format

Here user can create different dynamic cheque format.

Apps May You Like

Most Demanded Apps

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support. 

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
by
مرکزآهن
on 3/10/24, 10:54 AM 
Hello
We bought this module and after installing it, we realized that there is no reset key. And also, after performing an operation such as return on the check, all the keys are hidden, if it is not like this in the training video. Please let me know if there are any adjustments
Thanks


Re:
by
BrowseInfo
on 3/11/24, 2:20 AM Author

Hello Sir,

Please raise a ticket at the given below link sir.

https://www.browseinfo.com/support-request

Our team will check and guide you further.

Regards


There are no comments yet!