• Post Dated Cheque Management
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    3,517.60 ₹ 3,517.60 ₹ 3517.6 INR

    3,517.60 ₹

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    This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors,


    Live Demo User Guide

    In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (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, it will help to manage a post-dated cheque with accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports.


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

    Version Details
    v 13.0.1 Initial Release.
    v 13.0.2 Fix issue of multi-company
    Product Version 1.0.1
    Categories Website
    Released 09/03/2020
    Last Updated 09/03/2020
    Depends Invoicing (account)
    License OPL
    Supported Browsers
    Tags


    In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (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, it will help to manage a post-dated cheque with accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports.



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


    Version Details
    v 13.0.1 Initial Release.
    v 13.0.2 Fix issue of multi-company

    Product Version 1.0.1
    Technical name sh_pdc
    Categories Website
    Released 09/03/2020
    Last Updated 09/03/2020
    Depends Invoicing (account)
    License OPL



    Support

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