Account Cheque Life Cycle Management Odoo

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Odoo          
v 12.0 Third Party 8

149.00 €

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Technical name bi_account_cheque
LicenseSee License tab
Websitehttp://www.browseinfo.in
Read description for v 11.0 v 10.0
Required Apps Invoicing (account)
Sales (sale_management)
Sales (sale)
Technical name bi_account_cheque
LicenseSee License tab
Websitehttp://www.browseinfo.in
Read description for v 11.0 v 10.0
Required Apps Invoicing (account)
Sales (sale_management)
Sales (sale)

Account Cheque Life cycle Management

Do you want to manage Complete Cheque Lifecycle Management With Odoo?.Normally there is no any kind of features to manage complete cycle of cheque management in Odoo ERP. Here is the app 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 deposit complete Cheque Management system in Odoo also allow to print option for both type of cheque(Incoming cheque and Outgoing cheque).

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.

Create Incoming Account 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.

Here you can see created Invoices of Partner.

Cash Incoming Cheque.

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

Here you can see attachments of Incoming cheque.

Click on Bounced button to bounce incoming cheque.

Bounce Incoming Cheque.

Deposit Incoming Cheque.

Click on Deposite button to deposit incoming cheque.

Click on to Returned button to return incoming cheque.

Return Incoming Cheque.

When you click on Set To Reset button, Generated journal entry has been deleted for incoming cheque.

Transfered Incoming Cheque.

When you click on Transfered button new wizard will open, Here select date and Partner.

Click on Journal Items and Payment Matching Smart button to view created journal entry.

Reconcile Incoming Cheque

You can reconcile Payment.

Journal items of Incoming Cheque

Create Outgoing Cheque.

Manager can create Outgoing cheque.

Click on submit button to register outgoing cheque.


Register Outgoing Cheque.

You can see created Invoices of Vendor.

Click on Cashed button to cashed outgoing cheque.

Cash Outgoing Cheque.

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

Here you can see attachments of outgoing cheque.

Click on Bounced button to bounce outgoing cheque.

Bounce Outgoing Cheque.

Click on to returned button to return incoming cheque.


Returned Outgoing Cheque.

When you click on Set To Reset button, Generated journal entry has been deleted for outgoing cheque.

Reconcile Outgoing Cheque.

You can reconcile Payment.


Journal entry of Outgoing Cheque.


Incoming/Outgoing Cheque Report.

Manager can generate Incoming/Outging account cheque report.


Incoming/Outgoing Cheque Configuration.

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


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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 sales@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,
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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