Account Cheque Life Cycle Management/ Post Dated Check Odoo

$30.00

Category: Accounting Tags: account, check, Cheque, cycle, Dated, life, Management/, ODOO, post

Description

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

This module requires Odoo Enterprise Edition.

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 / FranÃ§ais, Spanish / EspaÃ±ol and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

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.

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