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Account Cheque Life Cycle Management/ Post Dated Check Odoo

by
Odoo

$ 94.00

v 18.0 Third Party 77
This module requires Odoo Enterprise Edition.
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Discuss (mail)
• Invoicing (account)
• Sales (sale_management)
Lines of code 1850
Technical Name bi_account_cheque
LicenseOPL-1
Websitehttps://www.browseinfo.com/demo-request?app=bi_account_cheque&version=17&edition=Community
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Discuss (mail)
• Invoicing (account)
• Sales (sale_management)
Lines of code 1850
Technical Name bi_account_cheque
LicenseOPL-1
Websitehttps://www.browseinfo.com/demo-request?app=bi_account_cheque&version=17&edition=Community
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
Snow

Odoo Gold Partner
India   |  Malaysia
"The Epitome Of Odoo App Excellence."
BrowseInfo
BrowseInfo

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).

DEMO REQUEST
VIDEO TUTORIAL
DEMO REQUEST
VIDEO TUTORIAL
BrowseInfo

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 cheque 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.

Click on submit button to register outgoing cheque

Here your directly created Outgoing cheque from vendor bill.

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.

Version : 17.0.0.0
20 October 2023

Initial release of the app.

Version : 17.0.0.1
04 July 2024

Fixed warning of same field label

Can I Use this module with Odoo Online ?

This Odoo app can not be used with Odoo Online (SaaS).

Do I got free support when I buy an App ?

Yes, 60 Days Free Support Is provided with module in case any bug or issue with module.

Do I have to buy module for each version ?

Yes, Starting version 13.0, Every version of the module is sold separately.

How can I install the module I bought ?

You need to copy paste the module that is inside the zip file to your addons folder. If you are installing the module into an existing database, you need to enable the Technical Features to click on Apps > Update Modules List. Your new module will now appear in the list of modules that you can install.

The module I bought doesn't work, What should I do ?

Please raise your ticket to use on support@browseinfo.in We will back to you shortly.

Get Support, For Free!

60 Days Free Support


In case 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.

Have Any Question ?

+91-6351620270

Write Email

Sales : sales@browseinfo.in
Support : support@browseinfo.in


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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.

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Arabic

French

Spanish

Dutch

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Explore comprehensive Odoo solutions with our expert team at BrowseInfo. As your trusted Odoo Gold Partner, we provide top-tier services including Odoo customization, development, migration, implementation, training, and ongoing support.


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