Post Dated Checks with Payment and Receipt Vouchers (A/E)
by IntelliSoft Software/ODOOTECH FZE (UAE) http://www.intellisoft.sd
Odoo
$ 29.28
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 797 |
| Technical Name |
ot_pdc_customer_supplier_payment_receipt_ae |
| License | See License tab |
| Website | http://www.intellisoft.sd |
| Versions | 10.0 11.0 12.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 797 |
| Technical Name |
ot_pdc_customer_supplier_payment_receipt_ae |
| License | See License tab |
| Website | http://www.intellisoft.sd |
| Versions | 10.0 11.0 12.0 |
Post Dated Checks Management with Printing of Payment and Receipt Vouchers (A/E)
This module allows you to manage customer and vendor post dated checks as well as printing of payment and receipt vouchers (bilingual in Arabic and English).
General Info
- The module allows you to print receipt vouchers from customer payments in Arabic and English
(Bilingual)
- The module allows you to print payment vouchers from vendor payments in Arabic and English
(Bilingual)
- The module allows you to manage customer post dated checks
- The module allows you to manage vendor post dated checks
- Works with Odoo Community and Enterprise
Payment View
- Register all check information for check payments
- Select Receipt Voucher from Print menu to print receipt voucher
- Sample Receipt Voucher Report
- Seamless integration with Odoo's default check printing functionality
- Select Payment Voucher from Print menu to print payment voucher
- Sample Payment Voucher Report
Manage Post Dated Checks
- New inbound payment type Receivable Check added
- Check Due Date added to list view
- Filter by Customer Checks
- Filter by Vendor Checks
- Group by Check Due Date to group checks by thier due date
- Filter by Checks Due Today to get checks due today!
- Filter by Date From and Date To to get payments for a specific duration
Other Points
- For further clarification refer to the following video: English Video
- For the Arabic video: Arabic Video
- Please do not hesitate to contact us for any issues, clarifications or additional
customizations. Just drop as an email to: mustafa@odootech-fze.com
Support
You will get 60 days help and support (resolving any coding bugs)
At IntelliSoft Software/ODOOTECH FZE(UAE) we offer a full stack of Odoo services. This includes and is not limited to:
- Gap Analysis
- Customization on All Odoo Modules
- New Module Development
- Integration with 3rd Party Applications
- Code & Data Migration
- QA & Testing
- Bug fixing
- Maintenance
- Functional & Technical Training
- Project Management
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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can we add cheque picture attached ?
1. can we attach cheque picture ? so that we can understand, 2. most of the times, cheque is bounce due to insufficient fund, and we need to reflect in account, is there any provision ? 3. some times we need to change cheque with new date cheque or other bank cheque due to insufficient balance or due to other reason, is there any provision for this? 4. some time, we will receive just partial payment against PDC .. like PDC amount is 1000$ and we will receive only 600$ and that time we need to mark or we need to return that cheque then will receive 400$ PDC another cheque for settlement , so it sounds complicated but .. it is practical in our country.. so can we track these kind of cheque management ? 5. as mentioned in No.4, customer most of time they claim that they paid 1000$ cheque payment and 400$ payment of PDC and 600$ of Cash payment so they claimed 2000$ payment including PDC.. so we need to track with picture of those cheque in transaction, is it possible..?
Please refer to video
Hello, Please refer to video. It never mentioned that a pdc or a journal will be created. Thanks
bad
does not create pdc in chart of account and also no journal created (odoo enterprise v110)