Manage Post Dated Cheques
The module allows the user to handle Post Dated Cheques easly
handle Post Dated Cheques
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.
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Keep track of services and invoice accordingly.
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Issue on Registering Payments on tree view of purchase invoices
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"]]"
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
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?