v 10.0 v 11.0 v 12.0 Third Party 2224
Download for v 10.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Lines of code 175
Technical Name account_pdc
LicenseLGPL-3
Websitehttp://www.cybrosys.com
Also available in version v 11.0 v 12.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Lines of code 175
Technical Name account_pdc
LicenseLGPL-3
Websitehttp://www.cybrosys.com
Also available in version v 11.0 v 12.0

PDC Management

Manage Post Dated Cheques

Cybrosys Technologies
cybrosys technologies

Overview

The module allows the user to handle Post Dated Cheques easly

Features

handle Post Dated Cheques

Screenshots

As shown here, You have to select PDC to enable the PDC payment.This is only available with Journal of type 'Bank'

Payment form have two extra fields to put Bank and Cheque Detail.

When you select PDC, You have to put 'effective date' of PDC.

cybrosys technologies

Our Services

Odoo Customization

Odoo Implementation

Odoo Integration

Odoo Support

Hire Odoo Developers

Our Industries

Odoo Industry

Trading

Easily procure and sell your products.

Odoo Industry

Manufacturing

Plan, track and schedule your operations.

Odoo Industry

Restaurant

Run your bar or restaurant methodical.

Odoo Industry

POS

Easy configuring and convivial selling.

Odoo Industry

E-commerce & Website

Mobile friendly, awe-inspiring product pages.

Odoo Industry

Hotel Management

An all-inclusive hotel management application.

Odoo Industry

Education

A Collaborative platform for educational management.

Odoo Industry

Service Management

Keep track of services and invoice accordingly.

Email us Contact Us Request Customization

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
by
Reshma krishnan
on 5/25/17, 12:21 AM

Issue on Registering Payments on tree view of purchase invoices
by
Jonathan Galingan
on 9/4/18, 3:08 AM

Hi, when we click "Register Payment" on the tree view of purchase invoices, we keep on noting "Error: Unknown field state in domain [["state","!=","draft"]]"


Please help
by
Aamir Azim
on 3/4/18, 5:00 AM

Traceback (most recent call last): File "/usr/lib/python2.7/dist-packages/odoo/addons/report/controllers/main.py", line 96, in report_download response = self.report_routes(reportname, docids=docids, converter='pdf') File "/usr/lib/python2.7/dist-packages/odoo/http.py", line 506, in response_wrap response = f(*args, **kw) File "/usr/lib/python2.7/dist-packages/odoo/addons/report/controllers/main.py", line 45, in report_routes pdf = report_obj.with_context(context).get_pdf(docids, reportname, data=data) File "/usr/lib/python2.7/dist-packages/odoo/addons/report/models/report.py", line 178, in get_pdf html = self.with_context(context).get_html(docids, report_name, data=data) File "/usr/lib/python2.7/dist-packages/odoo/addons/report/models/report.py", line 135, in get_html return report_model.render_html(docids, data=data) File "/home/odoo/cus_addons/account_pdc_payment_report/report/report_payment.py", line 41, in render_html payment_type = data['form']['payment_type'] KeyError: 'form'


Posting date to bank account
by
Abdul Jaleel
on 6/3/17, 6:47 AM

Hi, i downloaded your module and tested, However when i confirm the payment the amount is debited to the account immediately. I am expecting the amount to be debited to bank account on the effective date. Is this the correct behavior?