• Customer Post-Dated Cheque(PDC) Management
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  • Customer Post-Dated Cheque(PDC) Management

    Odoo 10 Odoo 11 Odoo 12 Odoo 13

    1,811.99 ₹ 1,811.99 ₹ 1811.99 INR

    2,131.75 ₹

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    This module provides a button 'Register PDC Cheque' in invoice form view after click button one 'PDC Payment' wizard will popup,


    Live Demo User Guide

    In Invoice, a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment.


    • 1) Invoice Config Setting: Select a PDC account for the customer.
    • 2) Easy to manage PDC Payment of customers.
    • 3) Easy to track PDC Payment in journal entries or items.
    • 4) Easy to manage Attachments, Journal Entries or Journal Items using the smart button in PDC form view.
    • 5) Easy to manage PDC Payment with different stages like deposit, return, bounce, etc.
    • 6) Easy to print PDF reports of PDC Payment.
    • 7) No special configuration required, install it, use it.
    • 8) This module saves your important time.
    • 9) It reduces human efforts.

    Version Details
    v 13.0.1 Initial Release.
    Product Version 1.0.1
    Categories Accounting
    Released 12/14/2019
    Last Updated 12/14/2019
    Depends Invoicing (account)
    License OPL
    Supported Browsers
    Tags


    In Invoice, a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment.



    • 1) Invoice Config Setting: Select a PDC account for the customer.
    • 2) Easy to manage PDC Payment of customers.
    • 3) Easy to track PDC Payment in journal entries or items.
    • 4) Easy to manage Attachments, Journal Entries or Journal Items using the smart button in PDC form view.
    • 5) Easy to manage PDC Payment with different stages like deposit, return, bounce, etc.
    • 6) Easy to print PDF reports of PDC Payment.
    • 7) No special configuration required, install it, use it.
    • 8) This module saves your important time.
    • 9) It reduces human efforts.


    Version Details
    v 13.0.1 Initial Release.

    Product Version 1.0.1
    Technical name sh_customer_post_dated_cheque
    Categories Accounting
    Released 12/14/2019
    Last Updated 12/14/2019
    Depends Invoicing (account)
    License OPL



    Support

    You will get free support and assistance in case of any issues