| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Accounting (accountant) • Discuss (mail) |
| Lines of code | 2080 |
| Technical Name |
scs_cheque_management |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Accounting (accountant) • Discuss (mail) |
| Lines of code | 2080 |
| Technical Name |
scs_cheque_management |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 17.0 18.0 |
Cheque Management
The module will incorporate functions such as processing incoming cheques, managing outgoing cheques, monitoring cheque clearance dates, tracking instances of bounced cheques, sending corresponding notifications, and maintaining a record of cheques deposited to the bank.
Highlighted-features
Cheque Lifecycle Tracking
- Manage complete cheque flow — from creation, register, and clearance to bounce and re-deposit.
Real-Time Status Management
- Track the current status of each cheque: Draft, Registered, Cleared, Bounced, or Cancelled.
Automatic Journal Entries
- Generates relevant journal entries on cheque clearance to keep accounting updated.
Features
Screenshots
Cheque Bounce and Re-deposit Workflow
- Efficiently handle bounced cheques with the option to re-deposit. Maintain a transparent record of each bounce event and automatically create a linked cheque upon re-deposit.
Centralized Cheque Register
- View and manage all incoming and outgoing cheques from a single dashboard. Filter cheques by partner, bank, state, or date for easier tracking and audits.
Seamless Accounting Integration
- Integrated with Odoo Accounting for real-time ledger updates. Cheque movements reflect in journal entries, partner ledgers, and financial reports.
Set credit and debit account
- Set default credit/debit account for incoming and outgoing cheques.
PDC Cheque Button
- Create PDC Cheque button will visible in Customer Invoice.
- Create PDC Cheque button will visible in Vendor Bill.
Cheque Wizard
- The Create Cheque wizard has established that customer invoices are categorized as incoming cheques.
- The Create Cheque wizard has established that vendor bills are classified as outgoing cheques
Cheque Management Menu
- Accounting > Cheque Management menu user can create incoming cheques and Outgoing cheques.
Incoming Cheque
- Incoming cheques are identified using different sequences.
Outgoing Cheque
- Outgoing cheques are identified using different sequences.
- Clicking on the "Submit" button in order to register the incoming cheque.
- Click on the "Cashed" button to cashed incoming cheque.
- Click on "Bounced" button to bounce incoming cheque.
- Click on "Returned" button to return incoming cheque.
- Click on "Deposit" button to deposit incoming cheque.
- When you click on "Transferred" button new wizard will open, Here select date and partner.
- User can generate Incoming/Outgoing cheque summary report.
Go to store
_10.png?1e8a5c6)
_10.png?1e8a5c6)
Our Odoo Services
Odoo Consulting
Odoo Implementation
Odoo Development
Odoo Testing
Odoo Data Migration
Odoo Training
Odoo Support
Hire Odoo Developers
Help And Support
For any Query
Checkout our Apps
Check App Demo
Write a mail to us:
contact@serpentcs.com
Write a text to us on WhatsApp:
(+91)
98793-54457
(+91)
90334-72982
Visit Our Website:
www.serpentcs.com
Please log in to comment on this module