| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2076 |
| Technical Name |
scs_cheque_management |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 2076 |
| Technical Name |
scs_cheque_management |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 17.0 18.0 19.0 |
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.
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contact@serpentcs.com
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90334-72982
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